{
  "fields": [{"id":"_id","type":"int"},{"id":"Exercici","type":"numeric"},{"id":"Mes","type":"numeric"},{"id":"NomMes","type":"text"},{"id":"IdAplicacio","type":"text"},{"id":"CreditInicial","type":"numeric"},{"id":"CreditDefinitiu","type":"numeric"},{"id":"DespesesCompromeses","type":"numeric"},{"id":"ObligacionsReconegudesNetes","type":"numeric"},{"id":"PagamentsOrdenats","type":"numeric"},{"id":"Pagaments","type":"numeric"},{"id":"Organica","type":"text"},{"id":"AreaDespesa","type":"text"},{"id":"PoliticaDespesa","type":"text"},{"id":"GrupProgrames","type":"text"},{"id":"Programa","type":"text"},{"id":"Subprograma","type":"text"},{"id":"Capitol","type":"text"},{"id":"Article","type":"text"},{"id":"Concepte","type":"text"},{"id":"Subconcepte","type":"text"},{"id":"Partida","type":"text"},{"id":"Aplicacio","type":"text"}],
  "records": [
    [1,2026,1,"Gener","01   1510 21010000",24576.64,24576.64,24051.12,1641.32,1641.32,1641.32,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [2,2026,1,"Gener","01   1510 21010100",13976.87,13976.87,13976.88,1164.74,1164.74,1164.74,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [3,2026,1,"Gener","01   1510 21010102",8240.5,8240.5,8240.52,686.71,686.71,686.71,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [4,2026,1,"Gener","01   1510 21010103",55906.3,55906.3,55906.32,4195.82,4195.82,4195.82,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5,2026,1,"Gener","01   1510 21200600",49592.51,49592.51,43749.83,3673.68,3673.68,3673.68,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6,2026,1,"Gener","01   1510 21200900",228945.39,228945.39,204326.85,14185.67,14185.67,14185.67,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7,2026,1,"Gener","01   1510 21210000",99922.85,99922.85,85471.21,7347.24,7347.24,7347.24,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8,2026,1,"Gener","01   1510 21210100",268898.26,268898.26,229600.41,17119.03,17119.03,17119.03,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9,2026,1,"Gener","01   1510 21210300",97091.81,97091.81,74563.57,5124.83,5124.83,5124.83,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10,2026,1,"Gener","01   1510 21210800",34141.83,34141.83,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11,2026,1,"Gener","01   1510 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12,2026,1,"Gener","01   1510 21600000",221962.82,221962.82,190520.99,12073.36,12073.36,12073.36,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13,2026,1,"Gener","01   1510 21600003",4439.21,4439.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14,2026,1,"Gener","01   1510 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15,2026,1,"Gener","01   1510 22210000",13000.0,13000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [16,2026,1,"Gener","01   1510 22210100",1400.0,1400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [17,2026,1,"Gener","01   1510 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18,2026,1,"Gener","01   1510 22270000",25481.78,25481.78,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [19,2026,1,"Gener","01   1510 22270602",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [20,2026,1,"Gener","01   1510 22279900",25000.0,25000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [21,2026,1,"Gener","01   1510 22302000",733.0,733.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [22,2026,1,"Gener","01   1510 22312000",940.0,940.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23,2026,1,"Gener","01   1510 26000041",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS","212501   1510 26000041 EXPROPIACIO FINCA C. TORNS 15                                                "],
    [24,2026,1,"Gener","01   1510 26010040",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PMS"],
    [25,2026,1,"Gener","01   1510 26190004",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212501   1510 26190004 EXECUCIO OBRES, XARXES I ZONES VRDES SECTOR SANFELIU                         "],
    [26,2026,1,"Gener","01   1510 26190005",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212501   1510 26190005 DERRAMES JUNTA COMPENSACIO POLIGON 1 CAN RIGAL                               "],
    [27,2026,1,"Gener","01   1510 26190006",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212501   1510 26190006 PROJECTE DE REPARCEL.LACIO PGM C. LEONARDO DA VINCI, MIQUEL ROMEU, AV. CARRIL"],
    [28,2026,1,"Gener","01   1510 26190007",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212501   1510 26190007 PROJECTE DE REPARCEL.LACIO PGM C. LEONARDO DA VINCI, MIQUEL ROMEU, AV. CARRIL"],
    [29,2026,1,"Gener","01   1510 26190040",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212501   1510 26190040 QUOTA ZONES VERDES INTERIORS I E.T. PARCEL.LA 8 SECTOR SANFELIU              "],
    [30,2026,1,"Gener","01   1510 26190041",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212501   1510 26190041 DERRAMES JUNTA COMPENSACIO POLIGON 1 CAN RIGAL                               "],
    [31,2026,1,"Gener","01   1510 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212501   1510 26220000 INTEGRACIÓ ELEMENTS PATRIMONIALS DEL SECTOR COSME TODA                       "],
    [32,2026,1,"Gener","01   1510 26220040",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212501   1510 26220040 INTEGRACIÓ ELEMENTS PATRIMONIALS DEL SECTOR COSME TODA PMS                   "],
    [33,2026,1,"Gener","01   1510 26220041",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212501   1510 26220041 ADQUSICIÓ SUPERFICIE SOSTRE INDUSTRIAL C. COBALT 66 - 68 PMS                 "],
    [34,2026,1,"Gener","01   1510 26220042",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212501   1510 26220042 ADQUSICIÓ IMMOBLE C.MARE DE DEU DELS DESAMPARATS, 87 (PMS)                   "],
    [35,2026,1,"Gener","01   1510 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212501   1510 26290090 SUBM MATERIAL TECNIC. POLIGONS INDUSTRIALS, SMART CITIES I GRANS INFRAESTRUCT"],
    [36,2026,1,"Gener","01   1520 22270600",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","PLA INTEGRAL SAMONTÀ. ÀMBIT REGENERACIÓ URBANA I HABITATGE","PLA INTEGRAL SAMONTÀ. ÀMBIT REGENERACIÓ URBANA I HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [37,2026,1,"Gener","01   1520 27670000",3483000.0,3483000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","PLA INTEGRAL SAMONTÀ. ÀMBIT REGENERACIÓ URBANA I HABITATGE","PLA INTEGRAL SAMONTÀ. ÀMBIT REGENERACIÓ URBANA I HABITATGE","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS","SAMONTÀ. TRANSF. CONSORCI PER A LA REFORMA DE LA GRANVIA I DEL SAMONTÀ A L'HOSPITALET DE LLOBREGAT"],
    [38,2026,1,"Gener","01   2314 21200600",258.78,258.78,258.84,21.57,21.57,21.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [39,2026,1,"Gener","01   2314 21200900",10795.84,10795.84,10795.8,720.49,720.49,720.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [40,2026,1,"Gener","01   2314 21210000",4076.72,4076.72,4076.76,339.73,339.73,339.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [41,2026,1,"Gener","01   2314 21210100",11910.73,11910.73,9380.52,880.9,880.9,880.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [42,2026,1,"Gener","01   2314 21210300",3304.47,3304.47,3304.44,155.01,155.01,155.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [43,2026,1,"Gener","01   2314 21210800",1226.01,1226.01,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [44,2026,1,"Gener","01   2314 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [45,2026,1,"Gener","01   2314 21600000",7970.51,7970.51,7162.72,842.33,842.33,842.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [46,2026,1,"Gener","01   2314 21600003",159.44,159.44,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [47,2026,1,"Gener","01   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [48,2026,1,"Gener","01   2314 22200100",60.0,60.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [49,2026,1,"Gener","01   2314 22270601",24200.0,24200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA SUPORT TECNIC"],
    [50,2026,1,"Gener","01   2314 22279900",34000.0,34000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COOPERACIO"],
    [51,2026,1,"Gener","01   2314 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [52,2026,1,"Gener","01   2314 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [53,2026,1,"Gener","01   2314 24820000",8575.0,8575.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [54,2026,1,"Gener","01   2314 24890000",154526.0,154526.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF COOPERACIO INTERNACIONAL PAISOS DEL TERCER MON"],
    [55,2026,1,"Gener","01   2314 24890001",54940.0,54940.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  PROJECTES DE SENSIBILITZACIO"],
    [56,2026,1,"Gener","01   2314 24890002",15000.0,15000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - PROJ AJUDA HUMANITARIA"],
    [57,2026,1,"Gener","01   2314 24890200",22000.0,22000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES.ASSOCIACIO L'HOSPITALET AMB EL SAHARA"],
    [58,2026,1,"Gener","01   2314 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [59,2026,1,"Gener","01   2314 24890202",31060.0,31060.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES. LA GRESCA FESTA DE LA DIVERSITAT"],
    [60,2026,1,"Gener","01   2314 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-FUNDACIO SOLIDARITAT UB"],
    [61,2026,1,"Gener","01   2314 24890205",55000.0,55000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-ASSOC JOVES PER LA IGUALTAT I LA SOLIDARITAT"],
    [62,2026,1,"Gener","01   3322 21200600",15588.39,15588.39,15670.64,1294.18,1294.18,1294.18,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [63,2026,1,"Gener","01   3322 21200900",103285.4,103285.4,100094.16,6859.0,6859.0,6859.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [64,2026,1,"Gener","01   3322 21210000",38153.24,38153.24,37052.88,3093.89,3093.89,3093.89,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [65,2026,1,"Gener","01   3322 21210100",85593.64,85593.64,83930.88,6007.64,6007.64,6007.64,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [66,2026,1,"Gener","01   3322 21210300",35447.52,35447.52,34599.6,1886.77,1886.77,1886.77,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [67,2026,1,"Gener","01   3322 21210800",11213.15,11213.15,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [68,2026,1,"Gener","01   3322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [69,2026,1,"Gener","01   3322 21600000",72899.7,72899.7,69872.22,1883.77,1883.77,1883.77,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [70,2026,1,"Gener","01   3322 21600003",1457.98,1457.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [71,2026,1,"Gener","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS ARXIU"],
    [72,2026,1,"Gener","01   3322 22269900",620.0,620.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ARXIU"],
    [73,2026,1,"Gener","01   3322 22270000",25770.64,25770.64,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [74,2026,1,"Gener","01   3322 22270602",6050.0,6050.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TRACTAMENT I CONSERVACIO ELEMENTS ARXIU"],
    [75,2026,1,"Gener","01   3322 22279900",116595.06,116595.06,46240.68,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS  TRACTAMENT I CONSERVACIO ARXIU"],
    [76,2026,1,"Gener","01   3322 22279901",12484.43,12484.43,12484.43,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","TRASLLAT I DESTRUCCIO"],
    [77,2026,1,"Gener","01   3322 22279902",18150.0,18150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EXPOSCIÓ PUBILLA CASAS"],
    [78,2026,1,"Gener","01   3322 24610000",12160.5,12160.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. DIGITALITZACIO DOCUMENTS"],
    [79,2026,1,"Gener","01   3322 24810100",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","BECA ESAGED (CONVENI ESTUDIANTS ARXIVISTICA UAB)"],
    [80,2026,1,"Gener","01   4321 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [81,2026,1,"Gener","01   4321 22270601",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FONS PROMOCIO TURISME"],
    [82,2026,1,"Gener","01   4321 22279900",800000.0,800000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FONS PROMOCIO TURISME"],
    [83,2026,1,"Gener","01   4620 21200600",3309.57,3309.57,3061.92,255.09,255.09,255.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [84,2026,1,"Gener","01   4620 21200900",33954.87,33954.87,29747.16,2018.66,2018.66,2018.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [85,2026,1,"Gener","01   4620 21210000",13231.88,13231.88,11392.8,949.56,949.56,949.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [86,2026,1,"Gener","01   4620 21210100",31812.07,31812.07,26877.6,1919.98,1919.98,1919.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [87,2026,1,"Gener","01   4620 21210300",12093.04,12093.04,10401.48,588.07,588.07,588.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [88,2026,1,"Gener","01   4620 21210800",5100.23,5100.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [89,2026,1,"Gener","01   4620 21430000",64320.28,64320.28,46733.04,3554.06,3554.06,3554.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [90,2026,1,"Gener","01   4620 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [91,2026,1,"Gener","01   4620 21600000",41357.0,41357.0,36774.8,253.95,253.95,253.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [92,2026,1,"Gener","01   4620 21600003",827.17,827.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [93,2026,1,"Gener","01   4620 22020000",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [94,2026,1,"Gener","01   4620 22120000",400.0,400.0,360.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [95,2026,1,"Gener","01   4620 22130000",200.0,200.0,200.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [96,2026,1,"Gener","01   4620 22210000",17000.0,17000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [97,2026,1,"Gener","01   4620 22210100",2650.0,2650.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [98,2026,1,"Gener","01   4620 22269900",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [99,2026,1,"Gener","01   4620 22270000",40048.86,40048.86,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [100,2026,1,"Gener","01   4620 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [101,2026,1,"Gener","01   4620 22279901",35000.0,35000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS TORRE BARRINA"],
    [102,2026,1,"Gener","01   4620 22279902",167000.0,167000.0,51271.6,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INNOVACIO SOCIAL"],
    [103,2026,1,"Gener","01   4620 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [104,2026,1,"Gener","01   4620 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [105,2026,1,"Gener","01   4620 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTA D'ADHESIO REDS (RED ESPAÑOLA PARA EL DESARROLLO SOSTENIBLE)"],
    [106,2026,1,"Gener","01   4620 24890200",75000.0,75000.0,75000.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENIS PROTOCOL DE COL·LABORACIO FUNDACIO BMWCF"],
    [107,2026,1,"Gener","01   4620 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO FUNDACIO SARGIM. PROJECTE \"INNOVATIC\""],
    [108,2026,1,"Gener","01   4620 24890300",85000.0,85000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI INSTITUT INVESTIGACIO BIOMEDICA DE BELLVITGE (IDIBELL)"],
    [109,2026,1,"Gener","01   4621 22210000",115000.0,115000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [110,2026,1,"Gener","01   4621 22210101",2150.0,2150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [111,2026,1,"Gener","01   4621 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [112,2026,1,"Gener","01   4621 22270100",274237.12,274237.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [113,2026,1,"Gener","01   4621 22279900",142500.0,142500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [114,2026,1,"Gener","01   4621 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [115,2026,1,"Gener","01   4621 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [116,2026,1,"Gener","01   4910 24490000",3115477.0,3115477.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA MEDIS COMUNICACIO"],
    [117,2026,1,"Gener","01   9120 21000000",1280159.28,1280159.28,1280159.28,91491.84,91491.84,91491.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES D'ALTS CARRECS"],
    [118,2026,1,"Gener","01   9120 21200600",21860.1,21860.1,19977.45,2240.01,2240.01,2240.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [119,2026,1,"Gener","01   9120 21200900",78199.59,78199.59,77956.4,4525.76,4525.76,4525.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [120,2026,1,"Gener","01   9120 21210000",32600.37,32600.37,32600.28,2407.79,2407.79,2407.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [121,2026,1,"Gener","01   9120 21210100",98137.82,98137.82,98138.28,6316.67,6316.67,6316.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [122,2026,1,"Gener","01   9120 21210300",32303.23,32303.23,32281.08,1692.05,1692.05,1692.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [123,2026,1,"Gener","01   9120 21210800",11226.31,11226.31,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [124,2026,1,"Gener","01   9120 21300000",15195.7,15195.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [125,2026,1,"Gener","01   9120 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [126,2026,1,"Gener","01   9120 21600000",72985.77,72985.77,67195.58,5938.84,5938.84,5938.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [127,2026,1,"Gener","01   9120 21600001",318873.12,318873.12,318873.12,22756.81,22756.81,22756.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [128,2026,1,"Gener","01   9120 21600003",1459.75,1459.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [129,2026,1,"Gener","01   9120 22260100",12427.0,12427.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [130,2026,1,"Gener","01   9120 22279901",6600.0,6600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [131,2026,1,"Gener","01   9120 22300000",6821.0,6821.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES MEMBRES ORGANS DE GOVERN"],
    [132,2026,1,"Gener","01   9120 22310000",6638.55,6638.55,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [133,2026,1,"Gener","01   9120 22330000",198900.0,198900.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS ASSISTENCIA SESSIONS ORGANS CORPORACIO MPAL"],
    [134,2026,1,"Gener","01   9120 24890100",406950.0,406950.0,33912.49,33912.49,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIONS A GRUPS POLITICS"],
    [135,2026,1,"Gener","01   9201 21200600",27291.65,27291.65,26247.27,2187.72,2187.72,2187.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [136,2026,1,"Gener","01   9201 21200900",173702.76,173702.76,161746.58,11040.86,11040.86,11040.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [137,2026,1,"Gener","01   9201 21210000",78761.66,78761.66,75735.29,6277.34,6277.34,6277.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [138,2026,1,"Gener","01   9201 21210100",257359.38,257359.38,242084.14,17528.26,17528.26,17528.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [139,2026,1,"Gener","01   9201 21210300",87966.3,87966.3,85420.77,5486.68,5486.68,5486.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [140,2026,1,"Gener","01   9201 21210800",25207.05,25207.05,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [141,2026,1,"Gener","01   9201 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [142,2026,1,"Gener","01   9201 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [143,2026,1,"Gener","01   9201 21600000",163877.8,163877.8,152242.87,11355.06,11355.06,11355.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [144,2026,1,"Gener","01   9201 21600003",3277.67,3277.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [145,2026,1,"Gener","01   9201 22200100",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [146,2026,1,"Gener","01   9201 22260300",1200.0,1200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [147,2026,1,"Gener","01   9201 22270500",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS"],
    [148,2026,1,"Gener","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [149,2026,1,"Gener","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [150,2026,1,"Gener","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [151,2026,1,"Gener","01   9202 21010000",19976.0,19976.0,19975.92,1333.4,1333.4,1333.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [152,2026,1,"Gener","01   9202 21010100",13976.87,13976.87,13976.88,1164.74,1164.74,1164.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [153,2026,1,"Gener","01   9202 21010102",8240.5,8240.5,8240.52,686.71,686.71,686.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [154,2026,1,"Gener","01   9202 21010103",55906.3,55906.3,55906.32,4195.82,4195.82,4195.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [155,2026,1,"Gener","01   9202 21200600",37552.9,37552.9,34655.74,2880.12,2880.12,2880.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [156,2026,1,"Gener","01   9202 21200900",180006.8,180006.8,168180.66,10756.19,10756.19,10756.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [157,2026,1,"Gener","01   9202 21210000",80814.05,80814.05,78246.43,7267.42,7267.42,7267.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [158,2026,1,"Gener","01   9202 21210100",249414.75,249414.75,224549.23,21327.12,21327.12,21327.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [159,2026,1,"Gener","01   9202 21210300",75495.51,75495.51,73505.52,4296.66,4296.66,4296.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [160,2026,1,"Gener","01   9202 21210800",29134.41,29134.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [161,2026,1,"Gener","01   9202 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [162,2026,1,"Gener","01   9202 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [163,2026,1,"Gener","01   9202 21600000",189409.22,189409.22,174388.74,11192.28,11192.28,11192.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [164,2026,1,"Gener","01   9202 21600003",3788.17,3788.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [165,2026,1,"Gener","01   9202 22200100",60092.22,60092.22,37172.32,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [166,2026,1,"Gener","01   9202 22260400",65585.42,65585.42,55660.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [167,2026,1,"Gener","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [168,2026,1,"Gener","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [169,2026,1,"Gener","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [170,2026,1,"Gener","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [171,2026,1,"Gener","01   9202 22330000",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [172,2026,1,"Gener","01   9205 21200600",91121.48,91121.48,90900.43,7435.67,7435.67,7435.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [173,2026,1,"Gener","01   9205 21200900",358526.82,358526.82,359508.84,24102.97,24102.97,24102.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [174,2026,1,"Gener","01   9205 21210000",137178.07,137178.07,135470.52,11297.59,11297.59,11297.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [175,2026,1,"Gener","01   9205 21210100",431001.98,431001.98,392756.37,31826.18,31826.18,31826.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [176,2026,1,"Gener","01   9205 21210300",137187.45,137187.45,135998.19,7838.5,7838.5,7838.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [177,2026,1,"Gener","01   9205 21210800",46582.9,46582.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [178,2026,1,"Gener","01   9205 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [179,2026,1,"Gener","01   9205 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [180,2026,1,"Gener","01   9205 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [181,2026,1,"Gener","01   9205 21510000",31446.49,31446.49,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [182,2026,1,"Gener","01   9205 21600000",302847.27,302847.27,287018.4,25627.5,25627.5,25627.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [183,2026,1,"Gener","01   9205 21600003",6056.97,6056.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [184,2026,1,"Gener","01   9205 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [185,2026,1,"Gener","01   9205 22030000",114939.41,114939.41,45345.96,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENT EQUIPS IMPRESSIO"],
    [186,2026,1,"Gener","01   9205 22060000",786211.48,786211.48,469817.32,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI"],
    [187,2026,1,"Gener","01   9205 22060001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI DESENVOLUPAMENT"],
    [188,2026,1,"Gener","01   9205 22130001",256195.83,256195.83,142282.78,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO CENTRE DE PROCÈS DE DADES"],
    [189,2026,1,"Gener","01   9205 22160000",549712.08,549712.08,129909.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [190,2026,1,"Gener","01   9205 22160002",121079.92,121079.92,119765.78,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [191,2026,1,"Gener","01   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERV. MAQUINARI I PROGRAM.I INFORMATIC. REC. CREDIT"],
    [192,2026,1,"Gener","01   9205 22200000",88357.38,88357.38,34858.81,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [193,2026,1,"Gener","01   9205 22200200",26287.24,26287.24,16287.24,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE NO CENTRALITZAT"],
    [194,2026,1,"Gener","01   9205 22220000",785666.66,785666.66,85500.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEMATIQUES"],
    [195,2026,1,"Gener","01   9205 22279900",1595223.25,1595223.25,181668.09,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT"],
    [196,2026,1,"Gener","01   9205 22279901",1331525.59,1331525.59,1085419.42,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SSII CORPORATIUS"],
    [197,2026,1,"Gener","01   9205 22279902",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ADEQUACIO LOPD I ALTRES"],
    [198,2026,1,"Gener","01   9205 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [199,2026,1,"Gener","01   9205 22279955",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT. REC. CREDIT"],
    [200,2026,1,"Gener","01   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [201,2026,1,"Gener","01   9205 22312000",388.8,388.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [202,2026,1,"Gener","01   9205 26260000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","TIC. EQUIPS PROCESSOS INFORMACIO"],
    [203,2026,1,"Gener","01   9205 26260001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260001 FLORIDA 6.0 ADQ EQUIPS PROCESSOS INFORMACIÓ I LLOCS DE TREBALL"],
    [204,2026,1,"Gener","01   9205 26260090",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260095 ADQ EQUIPS PROCESSOS INFORMACIO                                              "],
    [205,2026,1,"Gener","01   9205 26260091",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260000 ADQ EQUIPS TIC LLOC DE TREBALL                                               "],
    [206,2026,1,"Gener","01   9205 26260092",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260092 NOVA EINA INFORMATICA (GULH I OFICINA DE SANCIONS)                           "],
    [207,2026,1,"Gener","01   9205 26270000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212501   9205 26270000 CENTRE DE PROCESSAMENT DE DADES                                              "],
    [208,2026,1,"Gener","01   9206 21010000",0.0,0.0,19975.92,1333.4,1333.4,1333.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [209,2026,1,"Gener","01   9206 21010100",0.0,0.0,13976.88,1164.74,1164.74,1164.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [210,2026,1,"Gener","01   9206 21010102",0.0,0.0,8240.52,686.71,686.71,686.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [211,2026,1,"Gener","01   9206 21010103",0.0,0.0,55906.32,4195.82,4195.82,4195.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [212,2026,1,"Gener","01   9206 21200600",68437.95,68437.95,67871.85,5696.0,5696.0,5696.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [213,2026,1,"Gener","01   9206 21200900",378306.66,378306.66,365317.18,25211.33,25211.33,25211.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [214,2026,1,"Gener","01   9206 21210000",139322.91,139322.91,133626.24,11194.42,11194.42,11194.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [215,2026,1,"Gener","01   9206 21210100",362665.37,362665.37,328942.56,24825.85,24825.85,24825.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [216,2026,1,"Gener","01   9206 21210300",145375.16,145375.16,140148.48,8165.82,8165.82,8165.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [217,2026,1,"Gener","01   9206 21210800",44169.42,44169.42,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [218,2026,1,"Gener","01   9206 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [219,2026,1,"Gener","01   9206 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [220,2026,1,"Gener","01   9206 21600000",287155.13,287155.13,292006.56,19750.83,19750.83,19750.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [221,2026,1,"Gener","01   9206 21600003",5743.07,5743.07,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [222,2026,1,"Gener","01   9206 22030000",342887.07,342887.07,342887.07,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS INFRAESTRUCTURES ACTES INSTITUCIONALS I ACTIVITATS CIUTADANES"],
    [223,2026,1,"Gener","01   9206 22090000",7800.0,7800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [224,2026,1,"Gener","01   9206 22120000",1400.0,1400.0,1299.99,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [225,2026,1,"Gener","01   9206 22130000",600.0,600.0,600.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [226,2026,1,"Gener","01   9206 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [227,2026,1,"Gener","01   9206 22200100",21000.0,21000.0,15580.09,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [228,2026,1,"Gener","01   9206 22210500",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [229,2026,1,"Gener","01   9206 22230000",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [230,2026,1,"Gener","01   9206 22260100",1700.0,1700.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [231,2026,1,"Gener","01   9206 22260200",604200.0,604200.0,292960.8,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA (PREMSA, REVISTES, BANDEROLES, OPIS,...)"],
    [232,2026,1,"Gener","01   9206 22260204",296000.0,296000.0,271333.23,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA IMPRESA FOLLETS, CARTELLS"],
    [233,2026,1,"Gener","01   9206 22269900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [234,2026,1,"Gener","01   9206 22269903",30000.0,30000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ACTES PROMOCIO CIUTAT"],
    [235,2026,1,"Gener","01   9206 22270600",98000.0,98000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO I IMATGE"],
    [236,2026,1,"Gener","01   9206 22279900",183283.98,183283.98,55763.73,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COMUNICACIO I IMATGE"],
    [237,2026,1,"Gener","01   9206 22279901",160000.0,160000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTES I ESDEVENIMENTS CIUTAT"],
    [238,2026,1,"Gener","01   9206 22279955",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [239,2026,1,"Gener","01   9206 22302000",696.0,696.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [240,2026,1,"Gener","01   9206 22312000",876.0,876.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [241,2026,1,"Gener","01   9206 24810000",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS I BEQUES"],
    [242,2026,1,"Gener","01   9207 21010000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [243,2026,1,"Gener","01   9207 21010100",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [244,2026,1,"Gener","01   9207 21010102",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [245,2026,1,"Gener","01   9207 21010103",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [246,2026,1,"Gener","01   9207 21200600",88854.07,88854.07,91759.44,7565.35,7565.35,7565.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [247,2026,1,"Gener","01   9207 21200900",401199.1,401199.1,409314.23,27822.05,27822.05,27822.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [248,2026,1,"Gener","01   9207 21210000",158676.2,158676.2,161201.16,13465.14,13465.14,13465.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [249,2026,1,"Gener","01   9207 21210100",482204.06,482204.06,470868.99,35768.33,35768.33,35768.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [250,2026,1,"Gener","01   9207 21210300",157643.92,157643.92,157698.02,9371.48,9371.48,9371.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [251,2026,1,"Gener","01   9207 21210800",51961.49,51961.49,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [252,2026,1,"Gener","01   9207 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [253,2026,1,"Gener","01   9207 21600000",337812.77,337812.77,332391.94,24116.68,24116.68,24116.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [254,2026,1,"Gener","01   9207 21600003",6756.35,6756.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [255,2026,1,"Gener","01   9207 22160000",0.0,0.0,147136.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [256,2026,1,"Gener","01   9207 22270600",29947.5,29947.5,29947.5,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [257,2026,1,"Gener","01   9207 22279900",26620.0,26620.0,8470.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [258,2026,1,"Gener","01   9207 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [259,2026,1,"Gener","01   9207 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [260,2026,1,"Gener","01   9220 21010000",52075.23,52075.23,51498.24,3539.24,3539.24,3539.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [261,2026,1,"Gener","01   9220 21010100",27953.74,27953.74,27953.76,2329.48,2329.48,2329.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [262,2026,1,"Gener","01   9220 21010102",8240.5,8240.5,24146.28,2012.19,2012.19,2012.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [263,2026,1,"Gener","01   9220 21010103",62398.52,62398.52,118361.4,8859.41,8859.41,8859.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [264,2026,1,"Gener","01   9220 21100000",1400994.94,1400994.94,1213810.68,88230.93,88230.93,88230.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [265,2026,1,"Gener","01   9220 21200600",43808.16,43808.16,44220.29,3775.63,3775.63,3775.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [266,2026,1,"Gener","01   9220 21200900",209458.8,209458.8,203156.57,14236.75,14236.75,14236.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [267,2026,1,"Gener","01   9220 21210000",83260.94,83260.94,80854.13,6938.28,6938.28,6938.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [268,2026,1,"Gener","01   9220 21210100",280863.93,280863.93,196824.13,16330.19,16330.19,16330.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [269,2026,1,"Gener","01   9220 21210300",112112.71,112112.71,94463.97,5930.51,5930.51,5930.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [270,2026,1,"Gener","01   9220 21210800",92133.48,92133.48,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [271,2026,1,"Gener","01   9220 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [272,2026,1,"Gener","01   9220 21600000",598983.26,598983.26,529237.09,38842.43,38842.43,38842.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [273,2026,1,"Gener","01   9220 21600003",11979.61,11979.61,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [274,2026,1,"Gener","01   9220 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [275,2026,1,"Gener","01   9220 22260300",600.0,600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [276,2026,1,"Gener","01   9220 22269900",3698.9,3698.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [277,2026,1,"Gener","01   9220 22270600",54450.0,54450.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ADMINISTRACIO ELECTRONICA I PROJ. MILLORA"],
    [278,2026,1,"Gener","01   9220 22270601",42350.0,42350.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS GERENCIA MUNICIPAL"],
    [279,2026,1,"Gener","01   9220 22302000",302.0,302.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [280,2026,1,"Gener","01   9220 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [281,2026,1,"Gener","01   9220 22312000",323.0,323.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [282,2026,1,"Gener","01   9221 21010000",19976.0,19976.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [283,2026,1,"Gener","01   9221 21010100",13976.87,13976.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [284,2026,1,"Gener","01   9221 21010102",8240.5,8240.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [285,2026,1,"Gener","01   9221 21010103",55906.3,55906.3,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [286,2026,1,"Gener","01   9221 21200600",43108.54,43108.54,41956.35,3425.4,3425.4,3425.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [287,2026,1,"Gener","01   9221 21200900",276913.7,276913.7,253750.99,16739.5,16739.5,16739.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [288,2026,1,"Gener","01   9221 21210000",122978.95,122978.95,111871.08,9349.71,9349.71,9349.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [289,2026,1,"Gener","01   9221 21210100",386515.08,386515.08,336128.7,25650.43,25650.43,25650.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [290,2026,1,"Gener","01   9221 21210300",119304.32,119304.32,108888.12,6451.4,6451.4,6451.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [291,2026,1,"Gener","01   9221 21210800",42238.0,42238.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [292,2026,1,"Gener","01   9221 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [293,2026,1,"Gener","01   9221 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [294,2026,1,"Gener","01   9221 21600000",274599.97,274599.97,219543.37,15133.28,15133.28,15133.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [295,2026,1,"Gener","01   9221 21600003",5492.1,5492.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [296,2026,1,"Gener","01   9221 22040000",17222.17,17222.17,17222.17,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [297,2026,1,"Gener","01   9221 22040055",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [298,2026,1,"Gener","01   9221 22130000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [299,2026,1,"Gener","01   9221 22200100",23000.0,23000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [300,2026,1,"Gener","01   9221 22210000",30000.0,30000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [301,2026,1,"Gener","01   9221 22210100",450.0,450.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [302,2026,1,"Gener","01   9221 22210200",2500.0,2500.0,1875.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [303,2026,1,"Gener","01   9221 22210500",1500.0,1500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [304,2026,1,"Gener","01   9221 22260100",44000.0,44000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [305,2026,1,"Gener","01   9221 22269900",12000.0,12000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [306,2026,1,"Gener","01   9221 22270000",39158.84,39158.84,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [307,2026,1,"Gener","01   9221 22279901",77981.39,77981.39,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [308,2026,1,"Gener","01   9221 22301000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [309,2026,1,"Gener","01   9221 22302000",492.0,492.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [310,2026,1,"Gener","01   9221 22311000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [311,2026,1,"Gener","01   9221 22312000",746.0,746.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [312,2026,1,"Gener","01   9221 24820000",89374.8,89374.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [313,2026,1,"Gener","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FEDERACION DE ASOCIACIONES DE VECINOS DE L'HOSPITALET DE LLOBREGAT"],
    [314,2026,1,"Gener","01   9223 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [315,2026,1,"Gener","01   9223 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [316,2026,1,"Gener","01   9223 22270600",31500.0,31500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [317,2026,1,"Gener","01   9223 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA"],
    [318,2026,1,"Gener","01   9223 22279900",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE PIELH"],
    [319,2026,1,"Gener","01   9223 22302000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [320,2026,1,"Gener","01   9223 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [321,2026,1,"Gener","01   9223 24820000",155000.0,155000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [322,2026,1,"Gener","01   9223 24890200",82490.0,82490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI CONSORCI HOSPITAL CLINIC"],
    [323,2026,1,"Gener","01   9231 21200600",16307.92,16307.92,16689.6,1369.68,1369.68,1369.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [324,2026,1,"Gener","01   9231 21200900",62726.37,62726.37,62780.38,4038.02,4038.02,4038.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [325,2026,1,"Gener","01   9231 21210000",26053.04,26053.04,26052.96,2171.08,2171.08,2171.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [326,2026,1,"Gener","01   9231 21210100",65073.66,65073.66,60078.84,4707.62,4707.62,4707.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [327,2026,1,"Gener","01   9231 21210300",29250.8,29250.8,29234.4,1738.8,1738.8,1738.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [328,2026,1,"Gener","01   9231 21210800",8043.75,8043.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [329,2026,1,"Gener","01   9231 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [330,2026,1,"Gener","01   9231 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [331,2026,1,"Gener","01   9231 21600000",52294.55,52294.55,50170.31,4656.3,4656.3,4656.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [332,2026,1,"Gener","01   9231 21600003",1045.91,1045.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [333,2026,1,"Gener","01   9231 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [334,2026,1,"Gener","01   9250 21200600",71412.05,71412.05,73738.71,6026.71,6026.71,6026.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [335,2026,1,"Gener","01   9250 21200900",594758.14,594758.14,554315.47,37234.28,37234.28,37234.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [336,2026,1,"Gener","01   9250 21210000",231005.18,231005.18,217349.16,18180.76,18180.76,18180.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [337,2026,1,"Gener","01   9250 21210100",566227.8,566227.8,511527.72,38747.42,38747.42,38747.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [338,2026,1,"Gener","01   9250 21210300",212804.04,212804.04,201770.16,11309.74,11309.74,11309.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [339,2026,1,"Gener","01   9250 21210800",67621.18,67621.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [340,2026,1,"Gener","01   9250 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [341,2026,1,"Gener","01   9250 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [342,2026,1,"Gener","01   9250 21600000",439623.62,439623.62,401365.38,34425.59,34425.59,34425.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [343,2026,1,"Gener","01   9250 21600003",8792.88,8792.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [344,2026,1,"Gener","01   9250 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [345,2026,1,"Gener","01   9250 22270600",38000.0,38000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [346,2026,1,"Gener","01   9250 22279901",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SAC"],
    [347,2026,1,"Gener","01   9250 22279902",886826.34,886826.34,887940.47,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS 010 L'H"],
    [348,2026,1,"Gener","01   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [349,2026,1,"Gener","01   9250 22312000",600.0,600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [350,2026,1,"Gener","01   9256 21200600",7779.13,7779.13,7778.64,648.22,648.22,648.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [351,2026,1,"Gener","01   9256 21200900",32778.09,32778.09,32778.0,2199.08,2199.08,2199.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [352,2026,1,"Gener","01   9256 21210000",13459.07,13459.07,13458.96,1121.58,1121.58,1121.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [353,2026,1,"Gener","01   9256 21210100",40577.03,40577.03,35581.8,2999.06,2999.06,2999.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [354,2026,1,"Gener","01   9256 21210300",12671.03,12671.03,12666.24,739.54,739.54,739.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [355,2026,1,"Gener","01   9256 21210800",7439.23,7439.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [356,2026,1,"Gener","01   9256 21430000",76874.96,76874.96,76802.74,5485.91,5485.91,5485.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [357,2026,1,"Gener","01   9256 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [358,2026,1,"Gener","01   9256 21600000",48364.16,48364.16,45762.78,3911.89,3911.89,3911.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [359,2026,1,"Gener","01   9256 21600003",967.32,967.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [360,2026,1,"Gener","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [361,2026,1,"Gener","01   9256 22210500",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [362,2026,1,"Gener","01   9256 22269900",2625.0,2625.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [363,2026,1,"Gener","01   9256 22270600",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [364,2026,1,"Gener","01   9256 22279900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [365,2026,1,"Gener","01   9256 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [366,2026,1,"Gener","01   9256 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [367,2026,1,"Gener","01   9322 21200600",3057.63,3057.63,3057.48,254.79,254.79,254.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [368,2026,1,"Gener","01   9322 21200900",13182.43,13182.43,13182.24,865.68,865.68,865.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [369,2026,1,"Gener","01   9322 21210000",5048.9,5048.9,5048.88,420.74,420.74,420.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [370,2026,1,"Gener","01   9322 21210100",14160.54,14160.54,10696.92,1052.71,1052.71,1052.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [371,2026,1,"Gener","01   9322 21210300",4785.65,4785.65,4782.12,261.37,261.37,261.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [372,2026,1,"Gener","01   9322 21210800",1625.47,1625.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [373,2026,1,"Gener","01   9322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [374,2026,1,"Gener","01   9322 21600000",10567.74,10567.74,9467.67,922.78,922.78,922.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [375,2026,1,"Gener","01   9322 21600003",211.37,211.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [376,2026,1,"Gener","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [377,2026,1,"Gener","01   9322 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [378,2026,1,"Gener","01   9322 22279900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [379,2026,1,"Gener","01   9322 22302000",116.0,116.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [380,2026,1,"Gener","01   9322 22312000",518.0,518.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [381,2026,1,"Gener","01   9322 22330000",52000.0,52000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [382,2026,1,"Gener","02   0110 23100000",1100000.0,1100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PRESTECS (VARIABLE)"],
    [383,2026,1,"Gener","02   0110 23100100",121500.0,121500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS OPERACIONS TRESORERIA BANCS I CAIXES"],
    [384,2026,1,"Gener","02   0110 23100200",331200.0,331200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR"],
    [385,2026,1,"Gener","02   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS ","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PREVISIO FLUCTUACIO MIBOR"],
    [386,2026,1,"Gener","02   0110 29130000",3100000.0,3100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [387,2026,1,"Gener","02   1300 21010000",27748.73,27748.73,28427.88,1970.81,1970.81,1970.81,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [388,2026,1,"Gener","02   1300 21010100",13976.87,13976.87,13976.88,1164.74,1164.74,1164.74,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [389,2026,1,"Gener","02   1300 21010102",8240.5,8240.5,8240.52,686.71,686.71,686.71,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [390,2026,1,"Gener","02   1300 21010103",55906.3,55906.3,55906.32,4195.82,4195.82,4195.82,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [391,2026,1,"Gener","02   1300 21200600",53554.91,53554.91,57695.43,5393.75,5393.75,5393.75,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [392,2026,1,"Gener","02   1300 21200900",231937.35,231937.35,246560.16,16838.89,16838.89,16838.89,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [393,2026,1,"Gener","02   1300 21210000",101301.79,101301.79,106059.36,8968.96,8968.96,8968.96,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [394,2026,1,"Gener","02   1300 21210100",283366.55,283366.55,276404.04,21493.93,21493.93,21493.93,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [395,2026,1,"Gener","02   1300 21210300",99069.21,99069.21,103281.72,6324.89,6324.89,6324.89,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [396,2026,1,"Gener","02   1300 21210800",35291.97,35291.97,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [397,2026,1,"Gener","02   1300 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [398,2026,1,"Gener","02   1300 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [399,2026,1,"Gener","02   1300 21600000",229440.84,229440.84,230862.28,10084.19,10084.19,10084.19,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [400,2026,1,"Gener","02   1300 21600003",4588.93,4588.93,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [401,2026,1,"Gener","02   1300 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [402,2026,1,"Gener","02   1300 22030000",17000.0,17000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE"],
    [403,2026,1,"Gener","02   1300 22050000",21839.9,21839.9,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [404,2026,1,"Gener","02   1300 22080000",21918.54,21918.54,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [405,2026,1,"Gener","02   1300 22120000",1116.4,1116.4,1116.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [406,2026,1,"Gener","02   1300 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [407,2026,1,"Gener","02   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [408,2026,1,"Gener","02   1300 22160000",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","MANTENIMENT EQUIPS ELECTRONICS"],
    [409,2026,1,"Gener","02   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [410,2026,1,"Gener","02   1300 22200000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA NO INVENTARIABLE"],
    [411,2026,1,"Gener","02   1300 22200100",1050.0,1050.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [412,2026,1,"Gener","02   1300 22210500",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [413,2026,1,"Gener","02   1300 22260300",3800.0,3800.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [414,2026,1,"Gener","02   1300 22260700",21839.9,21839.9,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [415,2026,1,"Gener","02   1300 22269900",15000.0,15000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [416,2026,1,"Gener","02   1300 22270100",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [417,2026,1,"Gener","02   1300 22270101",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [418,2026,1,"Gener","02   1300 22279900",32000.0,32000.0,559595.8,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS"],
    [419,2026,1,"Gener","02   1300 22279901",157034.85,157034.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS SISTEMES D'ALARMES"],
    [420,2026,1,"Gener","02   1300 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS D'AMBULANCIES . REC. CREDIT"],
    [421,2026,1,"Gener","02   1300 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [422,2026,1,"Gener","02   1300 22312000",4000.0,4000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [423,2026,1,"Gener","02   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [424,2026,1,"Gener","02   1300 24670000",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSF. CORRENTS CONSORCI INSTITUT D'ESTUDIS REGIONALS I METROPOLITANS DE BCN"],
    [425,2026,1,"Gener","02   1300 24670050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSF. CORRENTS CONSORCI INSTITUT D'ESTUDIS REG I METROP DE BCN. REC. CREDIT"],
    [426,2026,1,"Gener","02   1300 24900000",6400.0,6400.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [427,2026,1,"Gener","02   1300 26270000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212502   1300 26270000 CENTRE D'ALARMES I SISTEMES DE CIRCUIT TANCAT TELEVISIÓ                      "],
    [428,2026,1,"Gener","02   1320 21200600",681931.14,681931.14,668787.85,55326.62,55326.62,55326.62,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [429,2026,1,"Gener","02   1320 21200900",4290240.98,4290240.98,4043830.44,271544.98,271544.98,271544.98,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [430,2026,1,"Gener","02   1320 21210000",1738468.07,1738468.07,1622526.59,136478.25,136478.25,136478.25,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [431,2026,1,"Gener","02   1320 21210100",6961081.01,6961081.01,6484862.15,486611.06,486611.06,486611.06,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [432,2026,1,"Gener","02   1320 21210300",1626691.47,1626691.47,1518286.97,90307.47,90307.47,90307.47,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [433,2026,1,"Gener","02   1320 21210800",707875.77,707875.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [434,2026,1,"Gener","02   1320 21240000",2244893.94,2244893.94,1236241.02,138602.17,138602.17,138602.17,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [435,2026,1,"Gener","02   1320 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [436,2026,1,"Gener","02   1320 21500002",937584.0,937584.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","INCENTIUS GUARDIA URBANA"],
    [437,2026,1,"Gener","02   1320 21510000",585975.48,585975.48,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [438,2026,1,"Gener","02   1320 21600000",4838742.84,4838742.84,4010452.43,383488.6,383488.6,383488.6,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [439,2026,1,"Gener","02   1320 21600003",96786.24,96786.24,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [440,2026,1,"Gener","02   1320 22040000",767693.21,767693.21,301472.04,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [441,2026,1,"Gener","02   1320 22080000",9648.54,9648.54,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [442,2026,1,"Gener","02   1320 22120000",1669.81,1669.81,1669.81,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [443,2026,1,"Gener","02   1320 22130000",500.0,500.0,500.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [444,2026,1,"Gener","02   1320 22130001",19669.14,19669.14,3993.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [445,2026,1,"Gener","02   1320 22140000",81265.98,81265.98,21666.48,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [446,2026,1,"Gener","02   1320 22160000",169227.0,169227.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [447,2026,1,"Gener","02   1320 22210000",26000.0,26000.0,2000.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [448,2026,1,"Gener","02   1320 22210100",1300.0,1300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [449,2026,1,"Gener","02   1320 22210300",98500.0,98500.0,65709.73,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [450,2026,1,"Gener","02   1320 22210400",359637.99,359637.99,187454.17,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","UNIFORMITAT"],
    [451,2026,1,"Gener","02   1320 22219900",55144.81,55144.81,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPECIAL"],
    [452,2026,1,"Gener","02   1320 22219901",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC SENYALITZACIO"],
    [453,2026,1,"Gener","02   1320 22219902",12260.0,12260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPAI TIR"],
    [454,2026,1,"Gener","02   1320 22250000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TRIBUTS DE L'ESTAT"],
    [455,2026,1,"Gener","02   1320 22260400",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [456,2026,1,"Gener","02   1320 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [457,2026,1,"Gener","02   1320 22269901",40000.0,40000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - PROGRAMA EDUCACIO VIAL"],
    [458,2026,1,"Gener","02   1320 22269902",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - DIPOSIT DETINGUTS"],
    [459,2026,1,"Gener","02   1320 22270000",43397.33,43397.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [460,2026,1,"Gener","02   1320 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [461,2026,1,"Gener","02   1320 22270002",55200.0,55200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA VEHICLES"],
    [462,2026,1,"Gener","02   1320 22270100",571793.88,571793.88,265950.64,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [463,2026,1,"Gener","02   1320 22270101",161310.52,161310.52,93689.15,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [464,2026,1,"Gener","02   1320 22270600",78343.25,78343.25,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUALITZACIO I MANTENIMENT  APP GUARDIA URBANA"],
    [465,2026,1,"Gener","02   1320 22270601",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [466,2026,1,"Gener","02   1320 22270602",8904.0,8904.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS DUPROCIM"],
    [467,2026,1,"Gener","02   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO VOLUNTARIS"],
    [468,2026,1,"Gener","02   1320 22279900",49900.0,49900.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [469,2026,1,"Gener","02   1320 22279901",160000.0,160000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SENYALITZACIO, INSTAL.LACIO DE TANQUES"],
    [470,2026,1,"Gener","02   1320 22279902",24000.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PSICOTECNIC ARMES"],
    [471,2026,1,"Gener","02   1320 22279903",56400.0,56400.0,27500.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PREVENTIUS ACTES VIA PUBLICA"],
    [472,2026,1,"Gener","02   1320 22279904",559595.8,559595.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS D'AMBULÀNCIA"],
    [473,2026,1,"Gener","02   1320 22330000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIO PER DANYS MATERIALS EN ACTE DE SERVEI"],
    [474,2026,1,"Gener","02   1320 22330001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER RAO DEL SERVEI"],
    [475,2026,1,"Gener","02   1320 24490000",1647320.59,1647320.59,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV RETIRADA VEHICLES - DIPOSIT MUNICIPAL"],
    [476,2026,1,"Gener","02   1320 24890200",40000.0,40000.0,35000.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI DE COL.LABORACIO ASSOCIACIO DE VOLUNTARIS DE PROTECCIO CIVIL"],
    [477,2026,1,"Gener","02   1320 26230000",7260.0,7260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE"],
    [478,2026,1,"Gener","02   1320 26230001",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","SEGURETAT I ORDRE PUBLIC. CAMERAS VIDEOVIGILANCIA VIA PUBLICA"],
    [479,2026,1,"Gener","02   1320 26240000",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","SUBMINISTRAMENT VEHICLES GUARDIA URBANA"],
    [480,2026,1,"Gener","02   1320 26240090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212502   1320 26240000 SUBMINISTRAMENT VEHICLES GUARDIA URBANA                                      "],
    [481,2026,1,"Gener","02   1320 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   1320 26250000 MOBILIARI SEGURETAT I ORDRE PÚBLIC                                           "],
    [482,2026,1,"Gener","02   1320 26260001",75000.0,75000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","SEGURETAT I ORDRE PUBLIC. SUBM  EQUIPS PROCESSOS INFORMACIO"],
    [483,2026,1,"Gener","02   1320 26290000",408850.0,408850.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC"],
    [484,2026,1,"Gener","02   1320 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290000 MATERIAL TÈCNIC SEGURETAT I ORDRE PÚBLIC                                     "],
    [485,2026,1,"Gener","02   1320 26290092",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290092 MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC                                     "],
    [486,2026,1,"Gener","02   1320 26290093",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290093 MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC                                     "],
    [487,2026,1,"Gener","02   1320 26410000",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES","SEGURETAT I ORDRE PUBLIC. SUBM. PROGRAMARI  "],
    [488,2026,1,"Gener","02   1321 21200600",35299.6,35299.6,35530.59,2780.72,2780.72,2780.72,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [489,2026,1,"Gener","02   1321 21200900",271797.19,271797.19,247100.12,16757.11,16757.11,16757.11,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [490,2026,1,"Gener","02   1321 21210000",105201.3,105201.3,96428.52,8035.71,8035.71,8035.71,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [491,2026,1,"Gener","02   1321 21210100",258009.46,258009.46,224236.41,17132.96,17132.96,17132.96,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [492,2026,1,"Gener","02   1321 21210300",92594.03,92594.03,85057.95,4929.83,4929.83,4929.83,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [493,2026,1,"Gener","02   1321 21210800",30724.2,30724.2,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [494,2026,1,"Gener","02   1321 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [495,2026,1,"Gener","02   1321 21430060",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212502   1321 21430060 RETRIBUCIONS ALTRE PERSONAL. PROGRAMA XARXA ANTIRUMORS (AMB)                 "],
    [496,2026,1,"Gener","02   1321 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [497,2026,1,"Gener","02   1321 21600000",199746.97,199746.97,177251.16,15958.99,15958.99,15958.99,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [498,2026,1,"Gener","02   1321 21600003",3995.0,3995.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [499,2026,1,"Gener","02   1321 21600060",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212502   1321 21600060 SEGURETAT SOCIAL. PROGRAMA XARXA ANTIRUMORS (AMB)                            "],
    [500,2026,1,"Gener","02   1321 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [501,2026,1,"Gener","02   1321 22269900",10000.0,10000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [502,2026,1,"Gener","02   1321 22269960",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","212502   1321 22269960 ALTRES DESPESES DIVERSES. PROGRAMA XARXA ANTIRUMORS (AMB)                    "],
    [503,2026,1,"Gener","02   1321 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [504,2026,1,"Gener","02   1321 22279900",775201.33,775201.33,605201.33,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO DEL CIVISME I LA CONVIVENCIA"],
    [505,2026,1,"Gener","02   1321 22279901",108960.0,108960.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS AGENTS CIVICS I FACILITADORS"],
    [506,2026,1,"Gener","02   1321 22279902",175306.4,175306.4,171350.77,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MILLORA ATENCIO CIUTADANA"],
    [507,2026,1,"Gener","02   1321 22279960",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212502   1321 22279960 PRESTACIO DE SERVEIS. PROGRAMA XARXA ANTIRUMORS (AMB)                        "],
    [508,2026,1,"Gener","02   1321 24800000",30000.0,30000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI UNIVERSITAT - CATEDRA DE CONVIVENCIA I SEGURETAT"],
    [509,2026,1,"Gener","02   2110 21610500",5000.0,5000.0,3171.56,226.54,226.54,226.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT"],
    [510,2026,1,"Gener","02   2210 21620400",479055.53,479055.53,53945.76,4597.65,4597.65,4597.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL","ACCIO SOCIAL","AJUTS SOCIALS PER AL PERSONAL"],
    [511,2026,1,"Gener","02   4330 27530000",2357161.22,2357161.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A SOCIETATS MERCANTILS I ALTRES ORGANISMES DE LA COM.AUT","TRANSF. APORT. ECON. FIRA 2000. COMPENSACIO PERDUES EX. ANT."],
    [512,2026,1,"Gener","02   9200 21010000",28573.81,28573.81,28573.44,2022.72,2022.72,2022.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [513,2026,1,"Gener","02   9200 21010100",13976.87,13976.87,13976.88,1188.93,1188.93,1188.93,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [514,2026,1,"Gener","02   9200 21010102",8240.5,8240.5,8240.52,700.97,700.97,700.97,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [515,2026,1,"Gener","02   9200 21010103",55906.3,55906.3,55906.32,4116.27,4116.27,4116.27,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [516,2026,1,"Gener","02   9200 21070100",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [517,2026,1,"Gener","02   9200 21200600",262808.45,262808.45,138982.38,11066.98,11066.98,11066.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [518,2026,1,"Gener","02   9200 21200900",1271402.64,1271402.64,958698.34,63799.46,63799.46,63799.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [519,2026,1,"Gener","02   9200 21210000",485726.42,485726.42,371942.64,30733.65,30733.65,30733.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [520,2026,1,"Gener","02   9200 21210100",1250075.37,1250075.37,888482.07,70253.19,70253.19,70253.19,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [521,2026,1,"Gener","02   9200 21210300",427082.53,427082.53,336860.66,18396.44,18396.44,18396.44,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [522,2026,1,"Gener","02   9200 21210800",151330.47,151330.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [523,2026,1,"Gener","02   9200 21210802",420280.21,420280.21,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL. PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [524,2026,1,"Gener","02   9200 21270000",216000.0,216000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL FUNCIONARI","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [525,2026,1,"Gener","02   9200 21300000",58230.76,58230.76,54763.68,4079.86,4079.86,4079.86,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [526,2026,1,"Gener","02   9200 21370000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL LABORAL INDEFINIT","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [527,2026,1,"Gener","02   9200 21430000",0.0,0.0,14660.24,3792.09,3792.09,3792.09,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [528,2026,1,"Gener","02   9200 21500000",1618050.65,1618050.65,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [529,2026,1,"Gener","02   9200 21500001",32362.77,32362.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [530,2026,1,"Gener","02   9200 21510001",87185.05,87185.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [531,2026,1,"Gener","02   9200 21600000",1508699.89,1508699.89,740454.63,59486.71,59486.71,59486.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [532,2026,1,"Gener","02   9200 21600003",28011.37,28011.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [533,2026,1,"Gener","02   9200 21620000",90000.0,90000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [534,2026,1,"Gener","02   9200 22020000",73468.89,73468.89,73057.71,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [535,2026,1,"Gener","02   9200 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [536,2026,1,"Gener","02   9200 22050000",46367.2,46367.2,5190.9,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [537,2026,1,"Gener","02   9200 22210000",7500.0,7500.0,800.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [538,2026,1,"Gener","02   9200 22210100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [539,2026,1,"Gener","02   9200 22210400",87390.0,87390.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [540,2026,1,"Gener","02   9200 22260300",26000.0,26000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [541,2026,1,"Gener","02   9200 22260700",2395.8,2395.8,2395.8,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [542,2026,1,"Gener","02   9200 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [543,2026,1,"Gener","02   9200 22270000",54017.44,54017.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [544,2026,1,"Gener","02   9200 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [545,2026,1,"Gener","02   9200 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLANIFICACIO I DESENVOLUPAMENT RRHH"],
    [546,2026,1,"Gener","02   9200 22270601",105400.0,105400.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO"],
    [547,2026,1,"Gener","02   9200 22270602",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SERVEI D'ADMINISTRACIO DELS RRHH"],
    [548,2026,1,"Gener","02   9200 22270603",1379.4,1379.4,1379.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROCESSOS SELECCIO I PROVISIO"],
    [549,2026,1,"Gener","02   9200 22270604",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLA D'IGUALTAT ORGANITZACIO"],
    [550,2026,1,"Gener","02   9200 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [551,2026,1,"Gener","02   9200 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [552,2026,1,"Gener","02   9200 22279900",26900.0,26900.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS COMUNICACIÓ INTERNA"],
    [553,2026,1,"Gener","02   9200 22279902",183706.51,183706.51,88890.93,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS UNITAT PREVENCIO RISCOS LABORALS (UPRL)"],
    [554,2026,1,"Gener","02   9200 22279903",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROCESSOS SELECCIO I PROVISIO"],
    [555,2026,1,"Gener","02   9200 22279904",90890.0,90890.0,27588.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. FORMACIO DEL PERSONAL"],
    [556,2026,1,"Gener","02   9200 22301000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [557,2026,1,"Gener","02   9200 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [558,2026,1,"Gener","02   9200 22330001",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS TRIBUNALS PROCESSOS SELECTIUS"],
    [559,2026,1,"Gener","02   9200 22330002",10200.0,10200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER A INSOLVENCIA"],
    [560,2026,1,"Gener","02   9200 24810300",176878.12,176878.12,80090.6,11408.0,11408.0,11408.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES ESTUDIANTS EN PRACTIQUES"],
    [561,2026,1,"Gener","02   9200 24820000",9450.0,9450.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [562,2026,1,"Gener","02   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","UNIO GENERAL DE TREBALLADORS DE CATALUNYA"],
    [563,2026,1,"Gener","02   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CONF. SIND. COMISION OBRERA NACIONAL CATALUNYA"],
    [564,2026,1,"Gener","02   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT POLICIES LOCALS COS MOSSOS ESQUADRA (SPL-CME)"],
    [565,2026,1,"Gener","02   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CANDID. AUTON. TREBALLADORS I TREBALLADORES ADMIN. CAT (CATAC)"],
    [566,2026,1,"Gener","02   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. INTERSINDICAL - CSC"],
    [567,2026,1,"Gener","02   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT DE POLICIES DE CATALUNYA"],
    [568,2026,1,"Gener","02   9200 28300000",134280.96,134280.96,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A CURT TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A CURT TERMINI"],
    [569,2026,1,"Gener","02   9200 28310000",134280.96,134280.96,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A MITJA I LLARG TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A MIG I LLARG TERMINI"],
    [570,2026,1,"Gener","02   9203 21200600",22839.07,22839.07,23761.51,1885.01,1885.01,1885.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [571,2026,1,"Gener","02   9203 21200900",153340.6,153340.6,153411.36,10291.02,10291.02,10291.02,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [572,2026,1,"Gener","02   9203 21210000",61685.34,61685.34,61685.28,5143.5,5143.5,5143.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [573,2026,1,"Gener","02   9203 21210100",165585.01,165585.01,154689.27,12049.15,12049.15,12049.15,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [574,2026,1,"Gener","02   9203 21210300",60671.18,60671.18,60838.66,3464.16,3464.16,3464.16,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [575,2026,1,"Gener","02   9203 21210800",18697.77,18697.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [576,2026,1,"Gener","02   9203 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [577,2026,1,"Gener","02   9203 21600000",121558.47,121558.47,117004.42,10043.13,10043.13,10043.13,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [578,2026,1,"Gener","02   9203 21600003",2431.45,2431.45,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [579,2026,1,"Gener","02   9203 22020000",25489.35,25489.35,10960.32,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [580,2026,1,"Gener","02   9203 22030000",39857.4,39857.4,39857.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [581,2026,1,"Gener","02   9203 22040000",15996.1,15996.1,15996.1,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [582,2026,1,"Gener","02   9203 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [583,2026,1,"Gener","02   9203 22130000",20.0,20.0,19.66,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [584,2026,1,"Gener","02   9203 22130100",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS, UTILLATGE I EQUIPS AUDIOVISUAL"],
    [585,2026,1,"Gener","02   9203 22150000",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [586,2026,1,"Gener","02   9203 22200000",83903.59,83903.59,83903.59,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [587,2026,1,"Gener","02   9203 22200001",44980.0,44980.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","PAPER FOTOCOPIADORES, FAX"],
    [588,2026,1,"Gener","02   9203 22200002",49409.6,49409.6,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS (SOBRES I PAPERERIA)"],
    [589,2026,1,"Gener","02   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS REPROGRAFIA"],
    [590,2026,1,"Gener","02   9203 22210000",708000.0,708000.0,159100.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [591,2026,1,"Gener","02   9203 22210100",26000.0,26000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [592,2026,1,"Gener","02   9203 22210200",78000.0,78000.0,50000.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [593,2026,1,"Gener","02   9203 22220100",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS MISSATGERS"],
    [594,2026,1,"Gener","02   9203 22220101",266141.75,266141.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS LOCALS I NACIONALS"],
    [595,2026,1,"Gener","02   9203 22230000",33078.69,33078.69,3340.6,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [596,2026,1,"Gener","02   9203 22270000",980722.28,980722.28,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [597,2026,1,"Gener","02   9203 22270100",840820.88,840820.88,391079.48,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [598,2026,1,"Gener","02   9203 22270101",36005.97,36005.97,20912.27,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTRACTES EXT. CONTROLADORS EDIFICIS CENTRALS"],
    [599,2026,1,"Gener","02   9203 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS REC. CRÈDIT"],
    [600,2026,1,"Gener","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. SUPORT CONTRACTACIO DEL SERVEI"],
    [601,2026,1,"Gener","02   9203 22279901",12100.0,12100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [602,2026,1,"Gener","02   9203 22279902",13000.0,13000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SENYALITZACIO"],
    [603,2026,1,"Gener","02   9203 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230000 SUBMINISTRAMENT MAQUINARIA CASAL SANT JOSEP                                  "],
    [604,2026,1,"Gener","02   9203 26230001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230001 SUBMINISTRAMENT MAQUINARIA ESPAI GG AV CATALUNYA, 140                        "],
    [605,2026,1,"Gener","02   9203 26250000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","MOBILIARI SEVEIS GENERALS"],
    [606,2026,1,"Gener","02   9203 26250001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250001 SUBMINISTRAMENT MOBILIARI ESPAI GG AV CATALUNYA, 140                         "],
    [607,2026,1,"Gener","02   9203 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250000 SUBMINISTRAMENT MOBILIARI CASAL SANT JOSEP                                   "],
    [608,2026,1,"Gener","02   9203 26250091",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250090 MOBILIARI SERVEIS GENERALS                                                   "],
    [609,2026,1,"Gener","02   9203 26250092",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250091 MOBILIARI SERVEIS GENERALS                                                   "],
    [610,2026,1,"Gener","02   9203 26250093",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250093 SUBM MUNTATGE I COL.LOCACIO MOBILIARI OFICINA DEPENDENCIES MUNICIPALS        "],
    [611,2026,1,"Gener","02   9222 21200600",34480.21,34480.21,32895.02,2660.23,2660.23,2660.23,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [612,2026,1,"Gener","02   9222 21200900",142708.55,142708.55,129844.49,8615.89,8615.89,8615.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [613,2026,1,"Gener","02   9222 21210000",62439.15,62439.15,58038.0,4836.5,4836.5,4836.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [614,2026,1,"Gener","02   9222 21210100",188867.42,188867.42,162274.08,13218.08,13218.08,13218.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [615,2026,1,"Gener","02   9222 21210300",60757.45,60757.45,56951.12,3487.59,3487.59,3487.59,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [616,2026,1,"Gener","02   9222 21210800",22435.23,22435.23,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [617,2026,1,"Gener","02   9222 21300000",67593.72,67593.72,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [618,2026,1,"Gener","02   9222 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [619,2026,1,"Gener","02   9222 21600000",145856.63,145856.63,113300.74,11020.54,11020.54,11020.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [620,2026,1,"Gener","02   9222 21600003",2917.07,2917.07,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [621,2026,1,"Gener","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I ALTRES PUBLICACIONS"],
    [622,2026,1,"Gener","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [623,2026,1,"Gener","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS (MATERIAL TECNIC)"],
    [624,2026,1,"Gener","02   9222 22279901",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I ALTRES PROFESSIONALS. DIRECCIO DE SERVEIS"],
    [625,2026,1,"Gener","02   9222 22302000",458.0,458.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [626,2026,1,"Gener","02   9222 22312000",1145.0,1145.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [627,2026,1,"Gener","02   9222 24660000",53500.0,53500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [628,2026,1,"Gener","02   9291 25000000",3884776.02,3884776.02,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART. 31 LOEPSF","FONS DE CONTINGENCIA ART. 31 LOEPSF"],
    [629,2026,1,"Gener","02   9310 21010000",29484.84,29484.84,7946.94,2103.2,2103.2,2103.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [630,2026,1,"Gener","02   9310 21010100",13976.87,13976.87,3494.22,1164.74,1164.74,1164.74,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [631,2026,1,"Gener","02   9310 21010102",8240.5,8240.5,2060.13,686.71,686.71,686.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [632,2026,1,"Gener","02   9310 21010103",55906.3,55906.3,14434.55,4195.82,4195.82,4195.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [633,2026,1,"Gener","02   9310 21200600",87790.9,87790.9,88243.84,7546.65,7546.65,7546.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [634,2026,1,"Gener","02   9310 21200900",563131.09,563131.09,523357.0,35356.34,35356.34,35356.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [635,2026,1,"Gener","02   9310 21210000",232693.39,232693.39,211800.48,17703.95,17703.95,17703.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [636,2026,1,"Gener","02   9310 21210100",677597.81,677597.81,541284.61,45565.39,45565.39,45565.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [637,2026,1,"Gener","02   9310 21210300",221012.92,221012.92,198845.6,11435.54,11435.54,11435.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [638,2026,1,"Gener","02   9310 21210800",76146.08,76146.08,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [639,2026,1,"Gener","02   9310 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [640,2026,1,"Gener","02   9310 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [641,2026,1,"Gener","02   9310 21600000",495042.42,495042.42,406602.54,33063.29,33063.29,33063.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [642,2026,1,"Gener","02   9310 21600003",9901.19,9901.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [643,2026,1,"Gener","02   9310 22200100",22500.0,22500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [644,2026,1,"Gener","02   9310 22250000",5000.0,5000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TAXA SUPERVISIO, ANALISIS I SEGUIMENT POLITICA FISCAL (AIREF)"],
    [645,2026,1,"Gener","02   9310 22260300",12042.8,12042.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [646,2026,1,"Gener","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [647,2026,1,"Gener","02   9310 22269902",192183.37,192183.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FUNCIONS NO CLASSIFICADES"],
    [648,2026,1,"Gener","02   9310 22270600",74000.0,74000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PRESSUPOSTOS"],
    [649,2026,1,"Gener","02   9310 22302000",1220.0,1220.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [650,2026,1,"Gener","02   9310 22312000",1397.05,1397.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [651,2026,1,"Gener","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [652,2026,1,"Gener","02   9310 26010000",197779.09,197779.09,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUBLIQUES PENDENTS DE DETERMINAR AMB PRESTEC"],
    [653,2026,1,"Gener","02   9310 26010001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PRÉSTEC"],
    [654,2026,1,"Gener","02   9310 26010002",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTEC 25 (SENSE DRETS)"],
    [655,2026,1,"Gener","02   9310 26010008",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","212502   9310 26010008 INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTECS ANTERIORS AMB DRE"],
    [656,2026,1,"Gener","02   9311 21200600",49000.3,49000.3,40482.67,3384.18,3384.18,3384.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [657,2026,1,"Gener","02   9311 21200900",353162.77,353162.77,313634.82,22697.12,22697.12,22697.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [658,2026,1,"Gener","02   9311 21210000",153354.12,153354.12,130346.8,11966.85,11966.85,11966.85,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [659,2026,1,"Gener","02   9311 21210100",494844.3,494844.3,381180.34,32211.58,32211.58,32211.58,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [660,2026,1,"Gener","02   9311 21210300",148365.08,148365.08,123894.75,8881.7,8881.7,8881.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [661,2026,1,"Gener","02   9311 21210800",48390.5,48390.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [662,2026,1,"Gener","02   9311 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [663,2026,1,"Gener","02   9311 21600000",314596.56,314596.56,243497.33,23034.48,23034.48,23034.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [664,2026,1,"Gener","02   9311 21600003",6292.1,6292.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [665,2026,1,"Gener","02   9311 22200100",599.82,599.82,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS ON-LINE BASES DE DADES"],
    [666,2026,1,"Gener","02   9311 22270600",207148.35,207148.35,12573.91,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL"],
    [667,2026,1,"Gener","02   9311 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT"],
    [668,2026,1,"Gener","02   9311 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [669,2026,1,"Gener","02   9311 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [670,2026,1,"Gener","02   9320 21200600",111309.02,111309.02,111762.13,9185.21,9185.21,9185.21,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [671,2026,1,"Gener","02   9320 21200900",450563.8,450563.8,450650.21,30095.42,30095.42,30095.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [672,2026,1,"Gener","02   9320 21210000",168603.17,168603.17,168603.6,14195.9,14195.9,14195.9,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [673,2026,1,"Gener","02   9320 21210100",522564.18,522564.18,502584.84,38670.7,38670.7,38670.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [674,2026,1,"Gener","02   9320 21210300",166035.25,166035.25,165904.92,9374.69,9374.69,9374.69,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [675,2026,1,"Gener","02   9320 21210800",57180.5,57180.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [676,2026,1,"Gener","02   9320 21430000",0.0,0.0,30878.16,2165.54,2165.54,2165.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [677,2026,1,"Gener","02   9320 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [678,2026,1,"Gener","02   9320 21600000",371745.34,371745.34,369966.98,29267.99,29267.99,29267.99,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [679,2026,1,"Gener","02   9320 21600003",7435.1,7435.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [680,2026,1,"Gener","02   9320 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [681,2026,1,"Gener","02   9320 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [682,2026,1,"Gener","02   9320 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIONS EN DIARIS OFICIALS"],
    [683,2026,1,"Gener","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [684,2026,1,"Gener","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [685,2026,1,"Gener","02   9320 22270600",7500.0,7500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [686,2026,1,"Gener","02   9320 22270800",2600000.0,2600000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [687,2026,1,"Gener","02   9320 22270855",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT. REC. CREDIT"],
    [688,2026,1,"Gener","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [689,2026,1,"Gener","02   9320 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [690,2026,1,"Gener","02   9330 21200600",27935.75,27935.75,28672.29,2364.78,2364.78,2364.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [691,2026,1,"Gener","02   9330 21200900",121841.39,121841.39,111163.09,7424.54,7424.54,7424.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [692,2026,1,"Gener","02   9330 21210000",46543.11,46543.11,42466.2,3538.9,3538.9,3538.9,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [693,2026,1,"Gener","02   9330 21210100",126154.0,126154.0,101788.08,8849.32,8849.32,8849.32,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [694,2026,1,"Gener","02   9330 21210300",42916.05,42916.05,39591.0,2269.35,2269.35,2269.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [695,2026,1,"Gener","02   9330 21210800",14746.36,14746.36,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [696,2026,1,"Gener","02   9330 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [697,2026,1,"Gener","02   9330 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [698,2026,1,"Gener","02   9330 21600000",95869.76,95869.76,83347.79,7401.52,7401.52,7401.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [699,2026,1,"Gener","02   9330 21600003",1917.47,1917.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [700,2026,1,"Gener","02   9330 22240000",340000.0,340000.0,166322.41,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [701,2026,1,"Gener","02   9330 22240100",32400.0,32400.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES"],
    [702,2026,1,"Gener","02   9330 22240200",28000.0,28000.0,4666.67,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [703,2026,1,"Gener","02   9330 22240300",214989.22,214989.22,157938.49,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [704,2026,1,"Gener","02   9330 22240400",292760.23,292760.23,220920.71,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [705,2026,1,"Gener","02   9330 22240500",35000.0,35000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES","FRANQUICIES"],
    [706,2026,1,"Gener","02   9330 22240555",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES. RECONEIXEMENT CREDIT","FRANQUICIES. RECONEIXEMENT CREDIT"],
    [707,2026,1,"Gener","02   9330 22240600",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DEFENSA JURIDICA PERSONAL I AUTORITATS"],
    [708,2026,1,"Gener","02   9330 22250200",3900.0,3900.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [709,2026,1,"Gener","02   9330 22260400",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [710,2026,1,"Gener","02   9330 22269901",125000.0,125000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS"],
    [711,2026,1,"Gener","02   9330 22269950",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS. REC. CREDIT"],
    [712,2026,1,"Gener","02   9330 22279900",91449.6,91449.6,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ENCARREC GESTIO APARCAMENTS MUNICIPALS LA FARGA"],
    [713,2026,1,"Gener","02   9330 22279901",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [714,2026,1,"Gener","02   9330 24790000",528954.22,528954.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SUBVENCIÓ ATORGAMENT BEQUES CONCESSIO DEMANIAL GRUPO PLANETA"],
    [715,2026,1,"Gener","02   9330 26820090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26820090 EXPROPIACIO JOSEP MOLINS, 23                                                 "],
    [716,2026,1,"Gener","02   9330 26890090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26890090 ADQUISICIO OBRES D'ART                                                       "],
    [717,2026,1,"Gener","02   9330 27700000",226694.67,226694.67,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","SUBVENCIÓ INVERSIONS CONCESSIÓ DEMANIAL GRUPO PLANETA"],
    [718,2026,1,"Gener","02   9340 21200600",31055.45,31055.45,25949.27,2153.98,2153.98,2153.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [719,2026,1,"Gener","02   9340 21200900",238009.51,238009.51,174632.49,13527.84,13527.84,13527.84,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [720,2026,1,"Gener","02   9340 21210000",105715.89,105715.89,74590.96,7843.01,7843.01,7843.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [721,2026,1,"Gener","02   9340 21210100",343675.0,343675.0,201944.33,21893.12,21893.12,21893.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [722,2026,1,"Gener","02   9340 21210300",103839.66,103839.66,71251.86,6143.89,6143.89,6143.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [723,2026,1,"Gener","02   9340 21210800",35352.33,35352.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [724,2026,1,"Gener","02   9340 21300000",54300.33,54300.33,54295.55,3848.39,3848.39,3848.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [725,2026,1,"Gener","02   9340 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [726,2026,1,"Gener","02   9340 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [727,2026,1,"Gener","02   9340 21600000",229834.21,229834.21,155186.23,12869.03,12869.03,12869.03,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [728,2026,1,"Gener","02   9340 21600003",4596.75,4596.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [729,2026,1,"Gener","02   9340 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [730,2026,1,"Gener","02   9340 22279900",119441.2,119441.2,54308.99,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE CAIXA"],
    [731,2026,1,"Gener","02   9340 22279955",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE DE CAIXA. REC. CREDIT"],
    [732,2026,1,"Gener","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [733,2026,1,"Gener","02   9340 23520000",200000.0,200000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [734,2026,1,"Gener","02   9340 23520001",315000.0,315000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA TRIBUTARIS"],
    [735,2026,1,"Gener","02   9340 23590000",200000.0,200000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [736,2026,1,"Gener","02   9340 23590001",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES(PLIESPORTIUS I HABITATGES)"],
    [737,2026,1,"Gener","02   9430 24640000",4655208.88,4655208.88,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AMB"],
    [738,2026,1,"Gener","02   9430 27640000",10320000.0,10320000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL AMB (PTE)"],
    [739,2026,1,"Gener","03   2310 21010000",19976.0,19976.0,19975.92,1333.4,1333.4,1333.4,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [740,2026,1,"Gener","03   2310 21010100",13976.87,13976.87,13976.88,1164.74,1164.74,1164.74,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [741,2026,1,"Gener","03   2310 21010102",8240.5,8240.5,8240.52,686.71,686.71,686.71,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [742,2026,1,"Gener","03   2310 21010103",55906.3,55906.3,55906.32,4195.82,4195.82,4195.82,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [743,2026,1,"Gener","03   2310 21200600",32664.69,32664.69,32078.87,2520.95,2520.95,2520.95,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [744,2026,1,"Gener","03   2310 21200900",185968.79,185968.79,182247.48,10947.03,10947.03,10947.03,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [745,2026,1,"Gener","03   2310 21210000",74161.94,74161.94,72523.8,5517.15,5517.15,5517.15,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [746,2026,1,"Gener","03   2310 21210100",201822.41,201822.41,198899.88,13394.04,13394.04,13394.04,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [747,2026,1,"Gener","03   2310 21210300",71322.19,71322.19,69926.76,3706.09,3706.09,3706.09,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [748,2026,1,"Gener","03   2310 21210800",26740.67,26740.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [749,2026,1,"Gener","03   2310 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [750,2026,1,"Gener","03   2310 21600000",173847.01,173847.01,168347.56,11362.49,11362.49,11362.49,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [751,2026,1,"Gener","03   2310 21600003",3477.16,3477.16,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [752,2026,1,"Gener","03   2310 22020000",147369.35,147369.35,144479.81,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [753,2026,1,"Gener","03   2310 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [754,2026,1,"Gener","03   2310 22130001",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [755,2026,1,"Gener","03   2310 22210000",5500.0,5500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [756,2026,1,"Gener","03   2310 22210100",850.0,850.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [757,2026,1,"Gener","03   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","ANUNCIS OFICIALS EN PREMSA I BUTLLETINS"],
    [758,2026,1,"Gener","03   2310 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [759,2026,1,"Gener","03   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [760,2026,1,"Gener","03   2310 22269900",740.88,740.88,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [761,2026,1,"Gener","03   2310 22269901",14000.36,14000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES EMERGENCIES"],
    [762,2026,1,"Gener","03   2310 22270000",58948.53,58948.53,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [763,2026,1,"Gener","03   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ELABORACIO PLA ESTRATEGIC SERVEIS SOCIALS (FITXA GENERAL)"],
    [764,2026,1,"Gener","03   2310 22302000",1796.0,1796.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [765,2026,1,"Gener","03   2310 22312000",11300.1,11300.1,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [766,2026,1,"Gener","03   2310 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2310 26320000 CLIMATITZACIÓ LOCAL CARRER JUAN DE TOLEDO                                    "],
    [767,2026,1,"Gener","03   2311 21010000",19976.0,19976.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [768,2026,1,"Gener","03   2311 21010100",13976.87,13976.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [769,2026,1,"Gener","03   2311 21010102",8240.5,8240.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [770,2026,1,"Gener","03   2311 21010103",55906.3,55906.3,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [771,2026,1,"Gener","03   2311 21200600",365471.35,365471.35,381501.41,31073.88,31073.88,31073.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [772,2026,1,"Gener","03   2311 21200900",3028930.4,3028930.4,2993447.47,202594.18,202594.18,202594.18,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [773,2026,1,"Gener","03   2311 21210000",1132477.96,1132477.96,1117194.24,91993.62,91993.62,91993.62,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [774,2026,1,"Gener","03   2311 21210100",2871199.46,2871199.46,2872679.08,205139.06,205139.06,205139.06,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [775,2026,1,"Gener","03   2311 21210300",1027834.6,1027834.6,1008201.69,58138.39,58138.39,58138.39,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [776,2026,1,"Gener","03   2311 21210800",347100.9,347100.9,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [777,2026,1,"Gener","03   2311 21430000",175000.0,175000.0,10352.15,3438.66,3438.66,3438.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL SUBSTITUCIONS"],
    [778,2026,1,"Gener","03   2311 21430001",432879.89,432879.89,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES"],
    [779,2026,1,"Gener","03   2311 21430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212503   2311 21430060 ALTRE PERSONAL. PROJECTE HABITATGES PER DONES (AMB)"],
    [780,2026,1,"Gener","03   2311 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [781,2026,1,"Gener","03   2311 21510000",31446.49,31446.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [782,2026,1,"Gener","03   2311 21600000",2278902.86,2278902.86,2253683.26,153380.38,153380.38,153380.38,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [783,2026,1,"Gener","03   2311 21600001",137958.82,137958.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR (PROGRAMES)"],
    [784,2026,1,"Gener","03   2311 21600003",45580.95,45580.95,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [785,2026,1,"Gener","03   2311 21600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212503   2311 21600060 SEGUERETAT SOCIAL. PROJECTE HABITATGES PER DONES (AMB)                       "],
    [786,2026,1,"Gener","03   2311 22210000",104000.0,104000.0,1800.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [787,2026,1,"Gener","03   2311 22210100",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [788,2026,1,"Gener","03   2311 22210200",60000.0,60000.0,40000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [789,2026,1,"Gener","03   2311 22219900",1090.0,1090.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [790,2026,1,"Gener","03   2311 22260900",7090.0,7090.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [791,2026,1,"Gener","03   2311 22269901",2235.0,2235.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES SERVEIS SOCIALS"],
    [792,2026,1,"Gener","03   2311 22269902",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES SERVEIS JOVES"],
    [793,2026,1,"Gener","03   2311 22270000",388840.22,388840.22,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [794,2026,1,"Gener","03   2311 22270100",471883.72,471883.72,219480.8,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [795,2026,1,"Gener","03   2311 22279900",1719895.0,1719895.0,1719895.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO RESIDENCIES ESTADES LIMITADES-ELS ALPS"],
    [796,2026,1,"Gener","03   2311 22279901",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS"],
    [797,2026,1,"Gener","03   2311 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS BENESTAR SOCIAL"],
    [798,2026,1,"Gener","03   2311 22279903",1428244.5,1428244.5,1419600.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","SIS - SITUACIONS DE RISC (GENERALITAT CP F-2.2)"],
    [799,2026,1,"Gener","03   2311 22279904",55429.09,55429.09,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS SUPORT TERAPEUTIC FAMILIA (AJUNTAMENT)"],
    [800,2026,1,"Gener","03   2311 22279905",10426.0,10426.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTUACIONS SUPERVISIO EBAS (GENERALITAT CP F.1-8)"],
    [801,2026,1,"Gener","03   2311 22279906",44343.25,44343.25,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -SOAF  (GENERALITAT CP F.39)"],
    [802,2026,1,"Gener","03   2311 22279908",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ GESTIÓ DELEGADA TARGETES ALIMENTS"],
    [803,2026,1,"Gener","03   2311 22279909",300000.0,300000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONCERTACIO PLACES HABITATGE URGENCIA SOCIAL"],
    [804,2026,1,"Gener","03   2311 22279910",92400.0,92400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (GENERALITAT F 052)"],
    [805,2026,1,"Gener","03   2311 22279911",47600.0,47600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (AJUNTAMENT)"],
    [806,2026,1,"Gener","03   2311 22279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PLA CORRESPONSABLES"],
    [807,2026,1,"Gener","03   2311 22279961",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE HABITATGES PER DONES (AMB)"],
    [808,2026,1,"Gener","03   2311 22279962",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212503   2311 22279961 PRESTACIO DE SERVEIS. PROJECTE HABITATGES PER DONES (AMB)                    "],
    [809,2026,1,"Gener","03   2311 24800000",993000.0,993000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES FAMILIES ATENCIO PRIMARIA"],
    [810,2026,1,"Gener","03   2311 24800001",500000.0,500000.0,300000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES FAMILIES ATENCIO PRIMARIA - AJUTS MENJADOR ESCOLAR"],
    [811,2026,1,"Gener","03   2311 24820000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [812,2026,1,"Gener","03   2311 24890000",91000.0,91000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. SERVEIS SOCIALS"],
    [813,2026,1,"Gener","03   2311 24890200",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ÀNIM LUCRE EDUVIC SCCL PROJ. ATENCIÓ TERAPÈUTICA INFANTS I JOVES"],
    [814,2026,1,"Gener","03   2311 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CRUZ ROJA ESPAÑOLA CONVENI ALIMENTS"],
    [815,2026,1,"Gener","03   2311 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CRUZ ROJA ESPAÑOLA. (20%  2025)"],
    [816,2026,1,"Gener","03   2311 24890260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI CENTRE D'ESPLAI XIXELL.PROG CORRESPONSABLES"],
    [817,2026,1,"Gener","03   2311 24890261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI CIJ SANFELIU-SANT ILDE.PROG CORRESPONSABLES"],
    [818,2026,1,"Gener","03   2311 24890262",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI ASSOC EDUCATIVA ITACA..PROG CORRESPONSABLES"],
    [819,2026,1,"Gener","03   2311 24890263",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI FUND.E.  JOSEP CAROL..PROG CORRESPONSABLES"],
    [820,2026,1,"Gener","03   2311 24890264",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI ASSOC C.E. LA FLORIDA. PROG CORRESPONSABLES"],
    [821,2026,1,"Gener","03   2311 24890265",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI AEMA SCCL. PROG CORRESPONSABLES"],
    [822,2026,1,"Gener","03   2311 24890266",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT S ANIM DE L CONV ASSOC C.E. PUBILLA C.CAN VIDALET  PROG CORRESPONSABLES"],
    [823,2026,1,"Gener","03   2311 24890267",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI FUND CATALANA ESPLAI . PROG CORRESPONSABLES"],
    [824,2026,1,"Gener","03   2311 24890361",94797.18,94797.18,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI ASSOCIACIO SOM LLAR- HABITATGE PER A DONES (AMB)"],
    [825,2026,1,"Gener","03   2312 21200600",44441.98,44441.98,44898.53,3649.06,3649.06,3649.06,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [826,2026,1,"Gener","03   2312 21200900",283935.9,283935.9,271568.02,18414.95,18414.95,18414.95,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [827,2026,1,"Gener","03   2312 21210000",108398.66,108398.66,104168.76,8680.74,8680.74,8680.74,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [828,2026,1,"Gener","03   2312 21210100",283273.0,283273.0,266566.56,19699.94,19699.94,19699.94,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [829,2026,1,"Gener","03   2312 21210300",100526.47,100526.47,96690.36,5578.88,5578.88,5578.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [830,2026,1,"Gener","03   2312 21210800",33079.77,33079.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [831,2026,1,"Gener","03   2312 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [832,2026,1,"Gener","03   2312 21600000",215060.08,215060.08,201852.38,18011.55,18011.55,18011.55,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [833,2026,1,"Gener","03   2312 21600003",4301.51,4301.51,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [834,2026,1,"Gener","03   2312 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [835,2026,1,"Gener","03   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [836,2026,1,"Gener","03   2312 22210000",14000.0,14000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [837,2026,1,"Gener","03   2312 22210100",1150.0,1150.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [838,2026,1,"Gener","03   2312 22210200",2000.0,2000.0,1200.01,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [839,2026,1,"Gener","03   2312 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [840,2026,1,"Gener","03   2312 22260900",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [841,2026,1,"Gener","03   2312 22269900",5754.01,5754.01,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [842,2026,1,"Gener","03   2312 22270000",60621.62,60621.62,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [843,2026,1,"Gener","03   2312 22270100",49665.94,49665.94,23100.44,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [844,2026,1,"Gener","03   2312 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS CAID"],
    [845,2026,1,"Gener","03   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INTERVENCIO INFANTS"],
    [846,2026,1,"Gener","03   2312 22279903",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CAMPANYES SENSIBILITZACIO LGTBI"],
    [847,2026,1,"Gener","03   2312 22279904",17598.12,17598.12,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS LGTBI  (DIPUTACIO)"],
    [848,2026,1,"Gener","03   2312 22279905",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DONES MENTORES MENTORING SOCIAL (PERSPECTIVA DE GÈNERE)"],
    [849,2026,1,"Gener","03   2312 22279906",22249.15,22249.15,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS ABORDATGE VIOLENCIA MASCLISTA (DIPUTACIO)"],
    [850,2026,1,"Gener","03   2312 22279907",2267.48,2267.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE D'ESTAT CONTRA LA VIOLENCIA DE GENERE"],
    [851,2026,1,"Gener","03   2312 22279908",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE JOCS INCLUSIUS"],
    [852,2026,1,"Gener","03   2312 24800000",57000.0,57000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS"],
    [853,2026,1,"Gener","03   2312 24800001",22000.0,22000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS-PACTE EN MATERIA DE VIOLENCIA DE GENERE"],
    [854,2026,1,"Gener","03   2312 24820000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [855,2026,1,"Gener","03   2312 24890000",70000.0,70000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [856,2026,1,"Gener","03   2312 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARA ASOC DE SERVICIOS Y FORMACION  SOCIOEDUCATIVA"],
    [857,2026,1,"Gener","03   2312 24890202",51594.4,51594.4,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO DONES JURISTES"],
    [858,2026,1,"Gener","03   2313 21200600",69736.6,69736.6,69733.41,5447.73,5447.73,5447.73,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [859,2026,1,"Gener","03   2313 21200900",327020.55,327020.55,318645.58,20799.2,20799.2,20799.2,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [860,2026,1,"Gener","03   2313 21210000",128578.0,128578.0,124899.0,10192.1,10192.1,10192.1,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [861,2026,1,"Gener","03   2313 21210100",333936.12,333936.12,311579.28,22940.29,22940.29,22940.29,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [862,2026,1,"Gener","03   2313 21210300",121953.6,121953.6,118511.88,6814.33,6814.33,6814.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [863,2026,1,"Gener","03   2313 21210800",39601.53,39601.53,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [864,2026,1,"Gener","03   2313 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [865,2026,1,"Gener","03   2313 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [866,2026,1,"Gener","03   2313 21600000",257460.79,257460.79,242917.63,15432.63,15432.63,15432.63,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [867,2026,1,"Gener","03   2313 21600003",5149.31,5149.31,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [868,2026,1,"Gener","03   2313 22210000",294500.0,294500.0,2499.99,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [869,2026,1,"Gener","03   2313 22210100",19500.0,19500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [870,2026,1,"Gener","03   2313 22210200",15500.0,15500.0,11600.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [871,2026,1,"Gener","03   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [872,2026,1,"Gener","03   2313 22270000",725832.02,725832.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [873,2026,1,"Gener","03   2313 22279901",9038735.0,9038735.0,8193114.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ATENCIO A LA DEPENDENCIA"],
    [874,2026,1,"Gener","03   2313 22279903",8960.0,8960.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - SUPORT A FAMILIES (GENERALITAT F 50.4)"],
    [875,2026,1,"Gener","03   2313 22279904",155000.0,155000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - BANC DE PRODUCTES DE SUPORT (GENERALITAT F 50.5)"],
    [876,2026,1,"Gener","03   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CIUTATS AMIGABLES"],
    [877,2026,1,"Gener","03   2313 22279906",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS HABITATGES COMPARTITS PER A LA GENT GRAN"],
    [878,2026,1,"Gener","03   2313 22279907",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS CAMPANYES SENSIBILITZACIÓ LLUITA EDATISME (DIPUTACIÓ)"],
    [879,2026,1,"Gener","03   2313 22279910",307000.0,307000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS. ACTIVITATS CENTRE DE SERVEIS PER A LA GENT GRAN"],
    [880,2026,1,"Gener","03   2313 24800000",261305.01,261305.01,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE AJUTS A FAMILIES DEPENDENCIA"],
    [881,2026,1,"Gener","03   2313 24810100",1284645.64,1284645.64,450000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI SERVEI LOCAL TELEASSISTENCIA DIPUTACIO DE BARCELONA"],
    [882,2026,1,"Gener","03   2313 24890200",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA SANT ROC"],
    [883,2026,1,"Gener","03   2313 24890210",187000.0,187000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF.A FAMILI I INST. SENSE ANIM LUCRE-FUNDACIO PRIVADA SANTA EULALIA"],
    [884,2026,1,"Gener","03   2313 26320000",21000.0,21000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJECTE ESPAI GENT GRAN AV CATALUNYA 140"],
    [885,2026,1,"Gener","03   2313 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2313 26320000 212405   2313 26320000 PROJECTE ESPAI GENT GRAN AV CATALUNYA 140. AMB"],
    [886,2026,1,"Gener","03   2313 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2313 26320090 PROJECTE ESPAI GENT GRAN AV CATALUNYA 140.                                   "],
    [887,2026,1,"Gener","03   2315 21200600",10028.91,10028.91,10028.48,811.41,811.41,811.41,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [888,2026,1,"Gener","03   2315 21200900",63877.56,63877.56,63876.82,4359.83,4359.83,4359.83,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [889,2026,1,"Gener","03   2315 21210000",23594.36,23594.36,23594.16,1966.18,1966.18,1966.18,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [890,2026,1,"Gener","03   2315 21210100",66031.6,66031.6,60037.56,4540.5,4540.5,4540.5,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [891,2026,1,"Gener","03   2315 21210300",21383.15,21383.15,21378.48,1195.88,1195.88,1195.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [892,2026,1,"Gener","03   2315 21210800",7456.65,7456.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [893,2026,1,"Gener","03   2315 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [894,2026,1,"Gener","03   2315 21430001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [895,2026,1,"Gener","03   2315 21430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212501   2315 21430061 ALTRE PERSONAL. REGENERACIÓ URBANA SAMONTÀ DIBA 2025"],
    [896,2026,1,"Gener","03   2315 21430062",122535.78,122535.78,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. BARRIS I COMUNITATS DIBA 2026"],
    [897,2026,1,"Gener","03   2315 21430063",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212501   2315 21430062 ALTRE PERSONAL. BARRIS I COMUNITATS DIBA 2025                                "],
    [898,2026,1,"Gener","03   2315 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [899,2026,1,"Gener","03   2315 21600000",48477.52,48477.52,46070.77,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [900,2026,1,"Gener","03   2315 21600003",969.65,969.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [901,2026,1,"Gener","03   2315 21600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212501   2315 21600061 SEGURETAT SOCIAL. REGENERACIÓ URBANA SAMONTÀ DIBA 2025"],
    [902,2026,1,"Gener","03   2315 21600062",22812.96,22812.96,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. BARRIS I COMUNITATS DIBA 2026"],
    [903,2026,1,"Gener","03   2315 21600063",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212501   2315 21600062 SEGURETAT SOCIAL.  BARRIS I COMUNITATS DIBA 2025                             "],
    [904,2026,1,"Gener","03   2315 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [905,2026,1,"Gener","03   2315 22270600",46900.0,46900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [906,2026,1,"Gener","03   2315 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212501   2315 22270660 ESTUDIS I T. TECNICS. REGENERACIÓ URBANA SAMONTÀ DIBA 2025                   "],
    [907,2026,1,"Gener","03   2315 22279900",200815.8,200815.8,58379.2,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [908,2026,1,"Gener","03   2315 24890000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I ENTITATS SENSE ÀNIM DE LUCRE SAMONTÀ"],
    [909,2026,1,"Gener","03   2315 24890201",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. CLUB D'ESPLAI LA FLORIDA"],
    [910,2026,1,"Gener","03   2315 24890202",75000.0,75000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ESPAI BROTES SCCL"],
    [911,2026,1,"Gener","03   2315 24890203",34000.0,34000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CRUZ ROJA ESPAÑOLA"],
    [912,2026,1,"Gener","03   2315 24890204",180000.0,180000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO SARGIM"],
    [913,2026,1,"Gener","03   2317 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS DIVERSITAT FUNCIONAL I ACOLLIDA INTEGRACIÓ"],
    [914,2026,1,"Gener","03   2317 24890000",72000.0,72000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS ACOLLIDA I DIVERSITAT FUNCIONAL"],
    [915,2026,1,"Gener","03   2317 24890200",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET"],
    [916,2026,1,"Gener","03   2317 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CATALANA DE L'ESPLAI"],
    [917,2026,1,"Gener","03   2317 24890202",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  COORD DE COL.LECTIUS  DE PERSONES AMB DISCAPACITAT L'H"],
    [918,2026,1,"Gener","03   3110 21200600",84628.83,84628.83,78879.72,6590.27,6590.27,6590.27,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [919,2026,1,"Gener","03   3110 21200900",503355.02,503355.02,474670.84,32058.59,32058.59,32058.59,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [920,2026,1,"Gener","03   3110 21210000",195264.07,195264.07,184735.08,15359.91,15359.91,15359.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [921,2026,1,"Gener","03   3110 21210100",499340.41,499340.41,462699.0,33494.59,33494.59,33494.59,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [922,2026,1,"Gener","03   3110 21210300",185811.27,185811.27,174339.24,10092.57,10092.57,10092.57,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [923,2026,1,"Gener","03   3110 21210800",59189.11,59189.11,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [924,2026,1,"Gener","03   3110 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [925,2026,1,"Gener","03   3110 21600000",384800.97,384800.97,354146.01,30053.54,30053.54,30053.54,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [926,2026,1,"Gener","03   3110 21600003",7696.49,7696.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [927,2026,1,"Gener","03   3110 22040000",29357.83,29357.83,11357.83,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [928,2026,1,"Gener","03   3110 22120000",915.0,915.0,802.67,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [929,2026,1,"Gener","03   3110 22130000",19.0,19.0,18.67,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [930,2026,1,"Gener","03   3110 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [931,2026,1,"Gener","03   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [932,2026,1,"Gener","03   3110 22210500",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [933,2026,1,"Gener","03   3110 22210600",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [934,2026,1,"Gener","03   3110 22211300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS"],
    [935,2026,1,"Gener","03   3110 22219900",76000.0,76000.0,55258.25,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [936,2026,1,"Gener","03   3110 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [937,2026,1,"Gener","03   3110 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [938,2026,1,"Gener","03   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [939,2026,1,"Gener","03   3110 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [940,2026,1,"Gener","03   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES PAGAMENT DE MOSTRES"],
    [941,2026,1,"Gener","03   3110 22270000",58231.61,58231.61,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [942,2026,1,"Gener","03   3110 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I D'ALTRES"],
    [943,2026,1,"Gener","03   3110 22279900",147457.97,147457.97,35864.49,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS D.D.D."],
    [944,2026,1,"Gener","03   3110 22279901",247887.6,247887.6,218826.08,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOLLIDA D'ANIMALS"],
    [945,2026,1,"Gener","03   3110 22279903",79313.47,79313.47,64683.15,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. SALUT COMUNITARIA"],
    [946,2026,1,"Gener","03   3110 22279904",92019.42,92019.42,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS"],
    [947,2026,1,"Gener","03   3110 22279905",100000.0,100000.0,28574.2,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS PROGRAMA SALUT MENTAL INFANTS I JOVES"],
    [948,2026,1,"Gener","03   3110 22302000",637.0,637.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [949,2026,1,"Gener","03   3110 22312000",1022.0,1022.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [950,2026,1,"Gener","03   3110 24650100",19000.0,19000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES"],
    [951,2026,1,"Gener","03   3110 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCIS"],
    [952,2026,1,"Gener","03   3110 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [953,2026,1,"Gener","03   3110 24890000",33717.0,33717.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [954,2026,1,"Gener","03   3110 24890001",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PROJECTE SALUT MENTAL INFANTS I JOVES"],
    [955,2026,1,"Gener","03   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [956,2026,1,"Gener","03   3110 26230000",190000.0,190000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT"],
    [957,2026,1,"Gener","03   3110 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230000 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT           "],
    [958,2026,1,"Gener","03   3110 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230090 MAQUINARIA, INSTAL.LACIONS I UTILLATGE SALUT AMBIENTAL I LABORATORI          "],
    [959,2026,1,"Gener","03   3110 26290000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290000 MATERIAL TECNIC SERVEI A LA SALUT                                            "],
    [960,2026,1,"Gener","03   3110 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290090 MATERIAL TECNIC SALUT AMBIENTAL I LABORATORI                                 "],
    [961,2026,1,"Gener","03   3370 21200600",21909.69,21909.69,22012.93,1730.3,1730.3,1730.3,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [962,2026,1,"Gener","03   3370 21200900",170351.99,170351.99,153778.55,10352.36,10352.36,10352.36,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [963,2026,1,"Gener","03   3370 21210000",64185.24,64185.24,57841.08,4820.09,4820.09,4820.09,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [964,2026,1,"Gener","03   3370 21210100",169557.72,169557.72,143320.44,11105.34,11105.34,11105.34,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [965,2026,1,"Gener","03   3370 21210300",60062.62,60062.62,54439.8,3048.55,3048.55,3048.55,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [966,2026,1,"Gener","03   3370 21210800",19582.17,19582.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [967,2026,1,"Gener","03   3370 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [968,2026,1,"Gener","03   3370 21600000",127308.69,127308.69,111083.64,10232.92,10232.92,10232.92,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [969,2026,1,"Gener","03   3370 21600003",2546.39,2546.39,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [970,2026,1,"Gener","03   3370 22030000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [971,2026,1,"Gener","03   3370 22120000",2920.0,2920.0,160.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [972,2026,1,"Gener","03   3370 22130000",80.0,80.0,79.99,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [973,2026,1,"Gener","03   3370 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [974,2026,1,"Gener","03   3370 22210000",31000.0,31000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [975,2026,1,"Gener","03   3370 22210100",2750.0,2750.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [976,2026,1,"Gener","03   3370 22230000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [977,2026,1,"Gener","03   3370 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [978,2026,1,"Gener","03   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [979,2026,1,"Gener","03   3370 22260900",27850.0,27850.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [980,2026,1,"Gener","03   3370 22270000",179261.4,179261.4,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [981,2026,1,"Gener","03   3370 22270101",50676.86,50676.86,29433.12,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [982,2026,1,"Gener","03   3370 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [983,2026,1,"Gener","03   3370 22270600",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [984,2026,1,"Gener","03   3370 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO INFANCIA"],
    [985,2026,1,"Gener","03   3370 22279901",133000.0,133000.0,5080.34,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [986,2026,1,"Gener","03   3370 22279960",21000.0,21000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ACTIVITATS PER A LA JOVENTUT"],
    [987,2026,1,"Gener","03   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [988,2026,1,"Gener","03   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [989,2026,1,"Gener","03   3370 24890000",193741.0,193741.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [990,2026,1,"Gener","03   3370 24890002",9795.45,9795.45,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE (LLEURE)"],
    [991,2026,1,"Gener","03   3370 24890200",80911.62,80911.62,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE D'ESPLAI XIXELL"],
    [992,2026,1,"Gener","03   3370 24890201",90752.77,90752.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CENTRE EDUCATIU ESCLAT"],
    [993,2026,1,"Gener","03   3370 24890202",10037.02,10037.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LES PLANES)"],
    [994,2026,1,"Gener","03   3370 24890203",194286.47,194286.47,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LA FLORIDA)"],
    [995,2026,1,"Gener","03   3370 24890204",139322.17,139322.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOC CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET "],
    [996,2026,1,"Gener","03   3370 24890205",118625.93,118625.93,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CLUB INF I JUV SANFELIU-SAN ILDEFONS          "],
    [997,2026,1,"Gener","03   3370 24890206",18468.0,18468.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONSELL D'ESPLAI DE L'HOSPITALET"],
    [998,2026,1,"Gener","03   3370 24890207",41615.97,41615.97,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (CAN SERRA)     "],
    [999,2026,1,"Gener","03   3370 24890208",103396.44,103396.44,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (BELLVITGE)     "],
    [1000,2026,1,"Gener","03   3370 24890209",28256.83,28256.83,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO ESCOLTA JOSEP CAROL (QUICO SABATE)"],
    [1001,2026,1,"Gener","03   3370 24890210",28205.22,28205.22,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO LA VINYA D'ACCIO SOCIAL (BOCINS)"],
    [1002,2026,1,"Gener","03   3370 24890211",196710.41,196710.41,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOCIACIO EDUCATIVA ITACA"],
    [1003,2026,1,"Gener","03   3370 24890212",21728.15,21728.15,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA LA VINYA D'ACCIO SOCIAL"],
    [1004,2026,1,"Gener","03   3370 24890213",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL"],
    [1005,2026,1,"Gener","03   3370 24890214",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.ASSOCIACIO AMICS DEL FONTSERE"],
    [1006,2026,1,"Gener","03   3370 24890215",132000.0,132000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AEMA SCCL . PROJECTE NOU SIDECAR"],
    [1007,2026,1,"Gener","03   3370 24890261",64000.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  JOVES PER LA IGUALTAT I SOLIDARITAT. JOVES COM TU"],
    [1008,2026,1,"Gener","03   3370 26320000",962.31,962.31,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [1009,2026,1,"Gener","03   3370 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [1010,2026,1,"Gener","03   3372 21200600",8593.52,8593.52,8592.93,684.52,684.52,684.52,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1011,2026,1,"Gener","03   3372 21200900",47592.23,47592.23,47592.3,3171.81,3171.81,3171.81,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1012,2026,1,"Gener","03   3372 21210000",21055.75,21055.75,21055.68,1754.76,1754.76,1754.76,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1013,2026,1,"Gener","03   3372 21210100",63451.0,63451.0,56954.88,4484.63,4484.63,4484.63,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1014,2026,1,"Gener","03   3372 21210300",20971.35,20971.35,20964.12,1309.73,1309.73,1309.73,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1015,2026,1,"Gener","03   3372 21210800",6513.52,6513.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1016,2026,1,"Gener","03   3372 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1017,2026,1,"Gener","03   3372 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1018,2026,1,"Gener","03   3372 21600000",42346.05,42346.05,39953.71,3636.65,3636.65,3636.65,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1019,2026,1,"Gener","03   3372 21600003",846.91,846.91,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1020,2026,1,"Gener","03   3372 22080000",7200.0,7200.0,6621.12,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [1021,2026,1,"Gener","03   3372 22120000",19079.0,19079.0,2160.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","MANTENIMENT I CONSERVACIO CASALS GENT GRAN"],
    [1022,2026,1,"Gener","03   3372 22130000",2701.0,2701.0,2700.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1023,2026,1,"Gener","03   3372 22260900",30810.0,30810.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1024,2026,1,"Gener","03   3372 22270600",7100.0,7100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1025,2026,1,"Gener","03   3372 22279900",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CASALS DE GENT GRAN"],
    [1026,2026,1,"Gener","03   3372 24890200",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES GORNAL"],
    [1027,2026,1,"Gener","03   3372 24890201",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CAN SERRA"],
    [1028,2026,1,"Gener","03   3372 24890202",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PUBILLA CASAS"],
    [1029,2026,1,"Gener","03   3372 24890203",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES BARRI SANT JOSEP"],
    [1030,2026,1,"Gener","03   3372 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANTA EULALIA"],
    [1031,2026,1,"Gener","03   3372 24890205",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANFELIU"],
    [1032,2026,1,"Gener","03   3372 24890206",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES ERMITA"],
    [1033,2026,1,"Gener","03   3372 24890207",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES COLLBLANC TORRASSA"],
    [1034,2026,1,"Gener","03   3372 24890208",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PROVENÇANA"],
    [1035,2026,1,"Gener","03   3372 24890209",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CA N'ARUS"],
    [1036,2026,1,"Gener","03   3372 24890210",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO FIRA GRAN"],
    [1037,2026,1,"Gener","03   3372 26220000",63000.0,63000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","CASAL GENT GRAN SANT JOSEP"],
    [1038,2026,1,"Gener","03   3372 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220001 212404   3372 26220001 CASAL GENT GRAN SANT JOSEP. AMB"],
    [1039,2026,1,"Gener","03   3372 26220002",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220002 212307   3372 26220000 CASAL GENT GRAN SANT JOSEP                            "],
    [1040,2026,1,"Gener","03   3372 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220000 CASAL GENT GRAN SANT JOSEP                                                   "],
    [1041,2026,1,"Gener","03   3372 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   3372 26320000 CLIMATITZACIÓ CASAL GENT GRAN TORRASSA                                       "],
    [1042,2026,1,"Gener","03   9240 21200600",32759.43,32759.43,39257.68,3120.33,3120.33,3120.33,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1043,2026,1,"Gener","03   9240 21200900",148911.96,148911.96,160272.06,9949.29,9949.29,9949.29,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1044,2026,1,"Gener","03   9240 21210000",65269.83,65269.83,73297.31,5665.32,5665.32,5665.32,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1045,2026,1,"Gener","03   9240 21210100",192677.1,192677.1,192770.49,14720.59,14720.59,14720.59,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1046,2026,1,"Gener","03   9240 21210300",64684.6,64684.6,72796.16,4195.62,4195.62,4195.62,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1047,2026,1,"Gener","03   9240 21210800",20358.87,20358.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1048,2026,1,"Gener","03   9240 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1049,2026,1,"Gener","03   9240 21600000",132357.58,132357.58,138990.05,11040.71,11040.71,11040.71,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1050,2026,1,"Gener","03   9240 21600003",2647.2,2647.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1051,2026,1,"Gener","03   9240 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1052,2026,1,"Gener","03   9240 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1053,2026,1,"Gener","03   9240 22210000",149500.0,149500.0,9199.99,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1054,2026,1,"Gener","03   9240 22210100",23200.0,23200.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1055,2026,1,"Gener","03   9240 22210200",13000.0,13000.0,9750.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [1056,2026,1,"Gener","03   9240 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1057,2026,1,"Gener","03   9240 22260300",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1058,2026,1,"Gener","03   9240 22269900",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1059,2026,1,"Gener","03   9240 22270000",82858.72,82858.72,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1060,2026,1,"Gener","03   9240 22270601",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1061,2026,1,"Gener","03   9240 22279900",131000.0,131000.0,34873.7,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [1062,2026,1,"Gener","03   9240 22279901",127208.82,127208.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS JUSTIFICACIÓ SUBVENCIONS"],
    [1063,2026,1,"Gener","03   9240 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1064,2026,1,"Gener","03   9240 24890000",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE"],
    [1065,2026,1,"Gener","04   1340 21200600",120323.4,120323.4,118510.79,9554.16,9554.16,9554.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1066,2026,1,"Gener","04   1340 21200900",669732.77,669732.77,665477.76,44282.66,44282.66,44282.66,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1067,2026,1,"Gener","04   1340 21210000",272696.05,272696.05,270484.68,22606.98,22606.98,22606.98,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1068,2026,1,"Gener","04   1340 21210100",728115.85,728115.85,659616.6,52645.62,52645.62,52645.62,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1069,2026,1,"Gener","04   1340 21210300",274679.65,274679.65,254760.6,14461.02,14461.02,14461.02,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1070,2026,1,"Gener","04   1340 21210800",84247.13,84247.13,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1071,2026,1,"Gener","04   1340 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1072,2026,1,"Gener","04   1340 21430000",50000.0,50000.0,27816.36,1906.83,1906.83,1906.83,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [1073,2026,1,"Gener","04   1340 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1074,2026,1,"Gener","04   1340 21600000",554085.36,554085.36,515856.23,41838.62,41838.62,41838.62,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1075,2026,1,"Gener","04   1340 21600003",11082.32,11082.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1076,2026,1,"Gener","04   1340 22130001",35230.0,35230.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1077,2026,1,"Gener","04   1340 22140000",8500.0,8500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [1078,2026,1,"Gener","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [1079,2026,1,"Gener","04   1340 22160000",466000.0,466000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [1080,2026,1,"Gener","04   1340 22210000",27000.0,27000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1081,2026,1,"Gener","04   1340 22210100",600.0,600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1082,2026,1,"Gener","04   1340 22219900",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [1083,2026,1,"Gener","04   1340 22260300",1843.0,1843.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1084,2026,1,"Gener","04   1340 22260900",30000.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES ORGANITZACIO SETMANA DE LA MOBILITAT"],
    [1085,2026,1,"Gener","04   1340 22270000",54770.88,54770.88,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1086,2026,1,"Gener","04   1340 22270601",114065.15,114065.15,67760.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUACLITZACIO I MANTENIMENT PLA DE MOBILITAT"],
    [1087,2026,1,"Gener","04   1340 22270602",60460.0,60460.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ESTUDI QUALITAT I OPTIMITZACIO RUTES"],
    [1088,2026,1,"Gener","04   1340 22279901",622747.0,622747.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (CONVENI AMB)"],
    [1089,2026,1,"Gener","04   1340 22279904",1180805.0,1180805.0,1068762.77,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA"],
    [1090,2026,1,"Gener","04   1340 22279905",142049.23,142049.23,142049.23,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (GENERALITAT CP F-9)"],
    [1091,2026,1,"Gener","04   1340 22279907",34000.0,34000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS DE MOBILITAT"],
    [1092,2026,1,"Gener","04   1340 24490000",2108942.02,2108942.02,2108942.02,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV GESTIO ZONES ESTACIONAMENTS REGULATS"],
    [1093,2026,1,"Gener","04   1340 24640000",383021.14,383021.14,349413.69,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AREES METROPOLITANES"],
    [1094,2026,1,"Gener","04   1340 24640100",152950.0,152950.0,152950.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB TARGETA ROSA"],
    [1095,2026,1,"Gener","04   1340 24640200",52000.0,52000.0,50000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI ZONA ZBE"],
    [1096,2026,1,"Gener","04   1340 24640300",2677.09,2677.09,2677.09,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI PLATAFORMA METROPOLITANA D'APARCAMENTS RESIDENTS"],
    [1097,2026,1,"Gener","04   1340 24640400",30937.23,30937.23,30937.23,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI IMPLANTACIO I GESTIO PLATAFORMA METROPOLITANA D'APARCAMENTS"],
    [1098,2026,1,"Gener","04   1340 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [1099,2026,1,"Gener","04   1340 24900000",7686.53,7686.53,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [1100,2026,1,"Gener","04   1340 26190000",600000.0,600000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ENTORNS ESCOLARS. REFORÇ SENYALITZACIO"],
    [1101,2026,1,"Gener","04   1340 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   1340 26290090 MATERIAL TECNIC MOBILITAT                                                    "],
    [1102,2026,1,"Gener","04   1340 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   1340 26290091 MATERIAL TECNIC MOBILITAT URBANA                                             "],
    [1103,2026,1,"Gener","04   1340 27640000",954568.0,954568.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSF. A AMB . XARXA SEMAFORICA"],
    [1104,2026,1,"Gener","04   1340 27640089",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","212504   1340 27640089 212303   1340 27640089 NG ADQUISICIO D'AUTOBUSOS PER A LA FLOTA DE TRANSPORT "],
    [1105,2026,1,"Gener","04   1340 27640189",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","212504   1340 27640189 NG ADQUISICIO D'AUTOBUSOS PER A LA FLOTA DE TRANSPORT PÚBLIC DE L'EMPRESA TMB"],
    [1106,2026,1,"Gener","04   1340 27640289",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","212504   1340 27640289 NG IMPLEMENTACIÓ D'APARCAMENT D'ALTA CAPACITAT PER A BICICLETES              "],
    [1107,2026,1,"Gener","04   1500 21200600",19651.93,19651.93,14424.03,3997.38,3997.38,3997.38,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1108,2026,1,"Gener","04   1500 21200900",117285.59,117285.59,69202.77,6135.5,6135.5,6135.5,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1109,2026,1,"Gener","04   1500 21210000",48926.97,48926.97,29466.54,3182.24,3182.24,3182.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1110,2026,1,"Gener","04   1500 21210100",135917.31,135917.31,78825.75,7978.66,7978.66,7978.66,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1111,2026,1,"Gener","04   1500 21210300",45227.45,45227.45,33344.83,2028.48,2028.48,2028.48,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1112,2026,1,"Gener","04   1500 21210800",14786.83,14786.83,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1113,2026,1,"Gener","04   1500 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1114,2026,1,"Gener","04   1500 21510000",31446.49,31446.49,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [1115,2026,1,"Gener","04   1500 21600000",96133.09,96133.09,58005.48,2643.15,2643.15,2643.15,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1116,2026,1,"Gener","04   1500 21600003",1922.72,1922.72,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1117,2026,1,"Gener","04   1500 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1118,2026,1,"Gener","04   1500 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI (EPIS)"],
    [1119,2026,1,"Gener","04   1500 22260200",4500.0,4500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPROPIACIONS"],
    [1120,2026,1,"Gener","04   1500 22260400",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [1121,2026,1,"Gener","04   1500 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1122,2026,1,"Gener","04   1500 22270600",18200.0,18200.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1123,2026,1,"Gener","04   1500 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1124,2026,1,"Gener","04   1500 26090000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1500 26090000 ENDERROC FINCA AV. MIRAFLORES, 41"],
    [1125,2026,1,"Gener","04   1500 26090001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1500 26090001 ENDERROC MITGERA FINCA CARRER MARTORELL, 22                                  "],
    [1126,2026,1,"Gener","04   1500 26190003",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1500 26190003 EXECUCIO OBRES, XARXCES I ZONES VERDES SECTOR SANFELIU (PROJECTE REPARCEL.LAC"],
    [1127,2026,1,"Gener","04   1500 26220040",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   1500 26220040 CONSTRUCCIÓ I ADEQUACIO LOCAL C.MUNTANYA, 17                                 "],
    [1128,2026,1,"Gener","04   1500 26820040",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212504   1500 26820040 REHABILITACIO ARQUEOLOGICA I ARQUITECTONICA CASTELL DE BELLVIS               "],
    [1129,2026,1,"Gener","04   1500 26820090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212504   1500 26820090 URBANITZACIO ENTORNS CASTELL DE BELLVIS                                      "],
    [1130,2026,1,"Gener","04   1500 26820091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212504   1500 26820091 PROJECTE EXECUTIU ARQUEOLOGIC CASTELL BELLVIS                                "],
    [1131,2026,1,"Gener","04   1500 26820092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212504   1500 26820092 PROJECTE EXECUTIU ARQUEOLOGIC CASTELL BELLVIS                                "],
    [1132,2026,1,"Gener","04   1500 27500060",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","212504   1500 27500060 TRANSF. GENERALITAT REHABILITACIO MASIA CAN COLOM"],
    [1133,2026,1,"Gener","04   1522 21200600",28633.2,28633.2,28706.99,2285.51,2285.51,2285.51,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1134,2026,1,"Gener","04   1522 21200900",140251.59,140251.59,140428.86,9477.77,9477.77,9477.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1135,2026,1,"Gener","04   1522 21210000",59250.55,59250.55,60304.56,5025.3,5025.3,5025.3,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1136,2026,1,"Gener","04   1522 21210100",171051.46,171051.46,160809.48,12325.99,12325.99,12325.99,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1137,2026,1,"Gener","04   1522 21210300",56075.02,56075.02,57175.2,3451.33,3451.33,3451.33,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1138,2026,1,"Gener","04   1522 21210800",18336.35,18336.35,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1139,2026,1,"Gener","04   1522 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1140,2026,1,"Gener","04   1522 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1141,2026,1,"Gener","04   1522 21600000",119209.14,119209.14,115211.96,6272.21,6272.21,6272.21,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1142,2026,1,"Gener","04   1522 21600003",2384.12,2384.12,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1143,2026,1,"Gener","04   1523 21200600",32166.32,32166.32,31835.49,2493.03,2493.03,2493.03,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1144,2026,1,"Gener","04   1523 21200900",302713.37,302713.37,265045.26,17802.16,17802.16,17802.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1145,2026,1,"Gener","04   1523 21210000",115782.29,115782.29,101513.88,8459.5,8459.5,8459.5,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1146,2026,1,"Gener","04   1523 21210100",279794.93,279794.93,242041.86,17691.72,17691.72,17691.72,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1147,2026,1,"Gener","04   1523 21210300",103252.43,103252.43,91118.22,4932.23,4932.23,4932.23,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1148,2026,1,"Gener","04   1523 21210800",36638.01,36638.01,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1149,2026,1,"Gener","04   1523 21430000",150000.0,150000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [1150,2026,1,"Gener","04   1523 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1151,2026,1,"Gener","04   1523 21600000",257314.63,257314.63,188375.44,17092.77,17092.77,17092.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1152,2026,1,"Gener","04   1523 21600003",5146.64,5146.64,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1153,2026,1,"Gener","04   1523 22120000",67000.0,67000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-HABITATGES"],
    [1154,2026,1,"Gener","04   1523 22210000",22000.0,22000.0,2000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1155,2026,1,"Gener","04   1523 22210100",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1156,2026,1,"Gener","04   1523 22250200",12000.0,12000.0,8.21,8.21,8.21,8.21,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [1157,2026,1,"Gener","04   1523 22269903",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - QUOTES COMUNITAT DE PROPIETARIS"],
    [1158,2026,1,"Gener","04   1523 22269950",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES.QUOTES COMUNITAT 2025. REC. CREDIT"],
    [1159,2026,1,"Gener","04   1523 22270000",20564.8,20564.8,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA OFICINA MUNICIPAL DE L'HABITATGE"],
    [1160,2026,1,"Gener","04   1523 22270001",61199.82,61199.82,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA HABITATGES MUNICIPALS"],
    [1161,2026,1,"Gener","04   1523 22270100",37129.13,37129.13,17269.36,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [1162,2026,1,"Gener","04   1523 22270601",30000.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS HABITATGES MUNICIPALS"],
    [1163,2026,1,"Gener","04   1523 22279900",293000.0,293000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - GESTIO HABITATGE LOCAL"],
    [1164,2026,1,"Gener","04   1523 22312000",965.0,965.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1165,2026,1,"Gener","04   1523 26420090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","212504   1523 26420090 INVERSIO ADEQUACIO HABITATGES CEDITS USDEFRUIT BBVA                          "],
    [1166,2026,1,"Gener","04   1523 26820000",1850000.0,1850000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ADQUISICIO I REHABILITACIO D'HABITATGES PUBLICS D'US SOCIAL"],
    [1167,2026,1,"Gener","04   1523 26820001",150000.0,150000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ADQUISICIÓ HABITATGE AV. JOSEP TARRADELLAS I JOAN 242 1-2"],
    [1168,2026,1,"Gener","04   1523 26820040",2357500.0,2357500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ADQUISICIO I REHABILITACIO D'HABITATGES PUBLICS D'US SOCIAL PMS"],
    [1169,2026,1,"Gener","04   1532 22100100",725808.17,725808.17,302115.5,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA PAVIMENTACIO"],
    [1170,2026,1,"Gener","04   1532 26190000",7964.46,7964.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO. CARRERS. PAVIMENTACIO. FASE 1"],
    [1171,2026,1,"Gener","04   1532 26190001",1065150.0,1065150.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO. CARRERS. PAVIMENTACIO. FASE 2"],
    [1172,2026,1,"Gener","04   1532 26190003",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1532 26190003 URBANITZACIÓ C. COBALT AL POLÍGON CTRA DEL MIG                               "],
    [1173,2026,1,"Gener","04   1532 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1532 26190090 INSTAL·LACIO SISTEMES DE CONTROL ZONES DUM                                   "],
    [1174,2026,1,"Gener","04   1532 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1532 26190091 NOU DISSENY PLAÇA LLUIS COMPANYS                                             "],
    [1175,2026,1,"Gener","04   1532 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1532 26190092 TRAM FINAL AV PRIMAVERA                                                      "],
    [1176,2026,1,"Gener","04   1532 26190398",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1532 26190398 NG MILLORES XARXA CICLABLE. SEMAFORITZACIO ENCREUAMENTS                      "],
    [1177,2026,1,"Gener","04   1532 27640001",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSF. A AMB. MILLORA ACCESSIBILITAT I IMPLANTACIÓ DE CARRIL BICI A L' AV. JOSEP TARRADELLAS"],
    [1178,2026,1,"Gener","04   1533 21200600",49310.83,49310.83,49569.18,4052.42,4052.42,4052.42,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1179,2026,1,"Gener","04   1533 21200900",467459.28,467459.28,283195.71,18241.49,18241.49,18241.49,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1180,2026,1,"Gener","04   1533 21210000",193703.44,193703.44,118160.28,9458.0,9458.0,9458.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1181,2026,1,"Gener","04   1533 21210100",466658.21,466658.21,289374.96,20278.97,20278.97,20278.97,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1182,2026,1,"Gener","04   1533 21210300",173573.41,173573.41,111094.32,6400.14,6400.14,6400.14,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1183,2026,1,"Gener","04   1533 21210800",54508.8,54508.8,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1184,2026,1,"Gener","04   1533 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1185,2026,1,"Gener","04   1533 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1186,2026,1,"Gener","04   1533 21600000",354376.13,354376.13,219234.1,19293.68,19293.68,19293.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1187,2026,1,"Gener","04   1533 21600003",7087.45,7087.45,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1188,2026,1,"Gener","04   1533 22100200",273000.0,273000.0,59053.68,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA XARXA SEMAFORICA"],
    [1189,2026,1,"Gener","04   1533 22100201",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA FIBRA OPTICA"],
    [1190,2026,1,"Gener","04   1533 22100300",615096.34,615096.34,270799.55,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA VIA PUBLICA"],
    [1191,2026,1,"Gener","04   1533 22100301",90000.0,90000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO GUALS"],
    [1192,2026,1,"Gener","04   1533 22100400",428379.94,428379.94,275567.36,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'ESCALES MECANIQUES I ASCENSORS"],
    [1193,2026,1,"Gener","04   1533 22100500",350000.0,350000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO SENYALITZACIO HORITZONTAL I VERTICAL"],
    [1194,2026,1,"Gener","04   1533 22100700",497698.0,497698.0,497698.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT ZONES I ELEMENTS D'ESBARJO I SALUT"],
    [1195,2026,1,"Gener","04   1533 22100800",21000.0,21000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT TENDALS PARCS MUNICIPALES"],
    [1196,2026,1,"Gener","04   1533 22210000",19500.0,19500.0,300.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1197,2026,1,"Gener","04   1533 22210100",1600.0,1600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1198,2026,1,"Gener","04   1533 22219900",21780.0,21780.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC SENYALITZACIO"],
    [1199,2026,1,"Gener","04   1533 22260300",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1200,2026,1,"Gener","04   1533 22270000",34891.39,34891.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1201,2026,1,"Gener","04   1533 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. CERTIFICACIO INSTAL.LACIO NOVES AREES JOCS INFANTILS"],
    [1202,2026,1,"Gener","04   1533 22270601",18500.0,18500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1203,2026,1,"Gener","04   1533 24820000",42885.16,42885.16,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [1204,2026,1,"Gener","04   1533 26090000",442000.0,442000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","OBRA PROJECTE ASCENSOR AV CAN SERRA I PLAÇA FONT"],
    [1205,2026,1,"Gener","04   1533 26090001",400000.0,400000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","PARC DE CAL.LISTENIA"],
    [1206,2026,1,"Gener","04   1533 26090002",732000.0,732000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ZONES DE JOC I OMBRA. SUBM. TENDALS.. FASE 2"],
    [1207,2026,1,"Gener","04   1533 26090005",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090005 ACTUACIONS ILLA VERDA SAS AL DISTRICTE DE COLLBLANC                          "],
    [1208,2026,1,"Gener","04   1533 26090007",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090007 SUB. I INSTAL·LACIÓ TENDALS ÀREES JOCS INFANTILS                             "],
    [1209,2026,1,"Gener","04   1533 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090000 NOVA ZONA INFANTIL PLAÇA EUROPA                                              "],
    [1210,2026,1,"Gener","04   1533 26090091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090090 SUBMINISTRAMENT ELEMENTS ESPORTIUS ESPAI PÚBLUC (WORK OUT, GENT GRAN         "],
    [1211,2026,1,"Gener","04   1533 26090092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090091 NOVA ZONA INFANTIL BARRI SANTA EULALIA                                       "],
    [1212,2026,1,"Gener","04   1533 26090093",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090092 OBRA PROJECTE ASCENSOR AV CAN SERRA I PLAÇA FONT                             "],
    [1213,2026,1,"Gener","04   1533 26190000",736417.83,736417.83,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","DISTRICTE ECONOMIC. URBANITZACIO. PAVIMENTACIÓ VORERES"],
    [1214,2026,1,"Gener","04   1533 26190001",220000.0,220000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ESCALES MECANIQUES CIUTAT. FASE 2"],
    [1215,2026,1,"Gener","04   1533 26190002",2660620.0,2660620.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTENIBLE. 3A CONVOCATORIA"],
    [1216,2026,1,"Gener","04   1533 26190003",567500.0,567500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","AV AMERICA. URBANITZACIO. PAVIMENTACIO"],
    [1217,2026,1,"Gener","04   1533 26190004",553000.0,553000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. AV. RAFAEL CAMPALANS. URBANITZACIO. CARRERS SOSTENIBLES"],
    [1218,2026,1,"Gener","04   1533 26190005",336000.0,336000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","PASSEIG DELS PINS. URBANITZACIO. REFORMA"],
    [1219,2026,1,"Gener","04   1533 26190006",97283.52,97283.52,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVE"],
    [1220,2026,1,"Gener","04   1533 26190007",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","CARRER MAJOR. URBANITZACIO. REFORMA"],
    [1221,2026,1,"Gener","04   1533 26190008",368162.48,368162.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. CARRERO PARKING CASTELLVELL. URBANITZACIO. REFORMA"],
    [1222,2026,1,"Gener","04   1533 26190009",1581.98,1581.98,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","OBRES CONSTRUCCIO MUR CONTENCIO I MUR OBRA  I TANCAMENT CAP TORRASSA"],
    [1223,2026,1,"Gener","04   1533 26190010",69272.5,69272.5,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ACTUACIO ENDERROC MURETS BLOCS FLORIDA"],
    [1224,2026,1,"Gener","04   1533 26190011",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190011 ADQUISICIO MOBILIARI URBA                                                    "],
    [1225,2026,1,"Gener","04   1533 26190012",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190012 MILLORA ACCESSIBILITAT AL RIU LLOBREGAT                                      "],
    [1226,2026,1,"Gener","04   1533 26190013",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190013 ZONES ATMOSFERA PROTEGIDA EN EQUIPAMENTS VULNERABLES                         "],
    [1227,2026,1,"Gener","04   1533 26190014",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190014 OBRES CONSTRUCCIÓ MUR CONTENCIÓ CAP DE LA TORRASSA                           "],
    [1228,2026,1,"Gener","04   1533 26190019",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190019 URBANITZACIO CANVI TIPOLOGIA VENTURA GASSOL                                  "],
    [1229,2026,1,"Gener","04   1533 26190020",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190096 RENOVACIO MOBILIRARI URBA                                                    "],
    [1230,2026,1,"Gener","04   1533 26190021",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190097 REHABILITACIO PONT DEL JORDA AL BARRI DE LA TORRASSA                         "],
    [1231,2026,1,"Gener","04   1533 26190060",361955.39,361955.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","DISTRICTE ECONOMIC. URBANITZACIO. PAVIMENTACIÓ VORERES. SUBV. DIBA"],
    [1232,2026,1,"Gener","04   1533 26190065",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190065 212402   1533 26190065 212302   1533 26190065 REORDENACIO ESPAIS ENJARDINATS "],
    [1233,2026,1,"Gener","04   1533 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190001 ARRANJAMENT BLOCS FLORIDA                                                    "],
    [1234,2026,1,"Gener","04   1533 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190003 REMODELACIÓ ZONA INFANTIL CARRER MONTSENY                                    "],
    [1235,2026,1,"Gener","04   1533 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190004 RENOVACIÓ I SUBSTITUCIÓ JOCS INFANTILS                                       "],
    [1236,2026,1,"Gener","04   1533 26190093",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190005 REHABILITACIÓ DEL PONT D'EN JORDÀ AL BARRI DE LA TORRASSA                    "],
    [1237,2026,1,"Gener","04   1533 26190094",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190007 URBANITZACIÓ EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVÉ                      "],
    [1238,2026,1,"Gener","04   1533 26190095",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190010 REHABILITACIO MUR JARDINS CAN SUMARRO                                        "],
    [1239,2026,1,"Gener","04   1533 26190096",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190090 ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTENIBLE. 2A CONVOCATORIA"],
    [1240,2026,1,"Gener","04   1533 26190097",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190091 ACTUALITZACIÓ DE LA INSTAL·LACIO DE LES ESCALES MECANIQUES DE LA CIUTAT      "],
    [1241,2026,1,"Gener","04   1533 26190098",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190093 PROJECTE REPARACIO MUR I TALUS C. ESMARAGDA I URBANITZACIO ADJACENT          "],
    [1242,2026,1,"Gener","04   1533 26190099",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190094 PROJ DE REPARACIO MUR CONTENCIO URB EL CANYET                                "],
    [1243,2026,1,"Gener","04   1533 26190398",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190398 NG ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTE"],
    [1244,2026,1,"Gener","04   1533 26190598",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190598 NG ACTUALITZACIO ESCALES MECANIQUES AV METRO"],
    [1245,2026,1,"Gener","04   1533 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   1533 26220090 MODULS PISTA PETANCA GORNAL                                                  "],
    [1246,2026,1,"Gener","04   1533 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   1533 26230090 CAMERES DE SEGURETAT                                                         "],
    [1247,2026,1,"Gener","04   1533 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   1533 26290090 SEMAFORITZACIO C. COBALT                                                     "],
    [1248,2026,1,"Gener","04   1601 22100600",145984.72,145984.72,60765.7,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO XARXA CLAVEGUERAM"],
    [1249,2026,1,"Gener","04   1601 22100601",400000.0,400000.0,180000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO CLAVEGUERONS"],
    [1250,2026,1,"Gener","04   1601 22270002",2111442.24,2111442.24,2209496.19,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA DEL CLAVEGUERAM"],
    [1251,2026,1,"Gener","04   1601 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190090 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [1252,2026,1,"Gener","04   1601 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190091 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [1253,2026,1,"Gener","04   1601 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190092 OBRA ESCOMESA AIGUA PER LA NOVA ESCOLA ERNEST LLUCH                          "],
    [1254,2026,1,"Gener","04   1601 26190093",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190093 REDAC. PROJ. XARXA CLAVEGUERAM C/NAZARET                                     "],
    [1255,2026,1,"Gener","04   1621 21200600",10611.92,10611.92,10991.16,1054.08,1054.08,1054.08,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1256,2026,1,"Gener","04   1621 21200900",56023.22,56023.22,41153.99,2980.65,2980.65,2980.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1257,2026,1,"Gener","04   1621 21210000",26212.48,26212.48,20387.16,1913.98,1913.98,1913.98,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1258,2026,1,"Gener","04   1621 21210100",74083.29,74083.29,56018.28,4527.48,4527.48,4527.48,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1259,2026,1,"Gener","04   1621 21210300",36790.23,36790.23,31990.56,1383.19,1383.19,1383.19,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1260,2026,1,"Gener","04   1621 21210800",8226.66,8226.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1261,2026,1,"Gener","04   1621 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1262,2026,1,"Gener","04   1621 21600000",53483.52,53483.52,41339.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1263,2026,1,"Gener","04   1621 21600003",1069.65,1069.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1264,2026,1,"Gener","04   1621 22270600",43600.0,43600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ETT SUPORT TECNIC ESTUDI I GESTIO DE RESIDUS I NETEJA"],
    [1265,2026,1,"Gener","04   1621 22279900",16687338.05,16687338.05,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS RECOLLIDA DE RESIDUOS"],
    [1266,2026,1,"Gener","04   1631 21200600",10447.85,10447.85,10707.02,867.14,867.14,867.14,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1267,2026,1,"Gener","04   1631 21200900",86464.05,86464.05,75699.63,5080.38,5080.38,5080.38,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1268,2026,1,"Gener","04   1631 21210000",36928.88,36928.88,32527.92,2710.8,2710.8,2710.8,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1269,2026,1,"Gener","04   1631 21210100",93985.32,93985.32,83680.68,6084.13,6084.13,6084.13,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1270,2026,1,"Gener","04   1631 21210300",33511.47,33511.47,29648.52,1691.1,1691.1,1691.1,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1271,2026,1,"Gener","04   1631 21210800",10543.32,10543.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1272,2026,1,"Gener","04   1631 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1273,2026,1,"Gener","04   1631 21600000",68544.53,68544.53,59807.95,2364.66,2364.66,2364.66,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1274,2026,1,"Gener","04   1631 21600003",1370.88,1370.88,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1275,2026,1,"Gener","04   1631 22270001",25125753.55,25125753.55,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA VIARIA I GRAFITIS"],
    [1276,2026,1,"Gener","04   1640 21200600",17630.88,17630.88,15042.3,1225.43,1225.43,1225.43,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1277,2026,1,"Gener","04   1640 21200900",123850.93,123850.93,101840.5,6679.31,6679.31,6679.31,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1278,2026,1,"Gener","04   1640 21210000",50030.64,50030.64,41228.64,3463.69,3463.69,3463.69,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1279,2026,1,"Gener","04   1640 21210100",194484.84,194484.84,165845.64,12546.77,12546.77,12546.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1280,2026,1,"Gener","04   1640 21210300",47228.91,47228.91,39047.64,2174.87,2174.87,2174.87,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1281,2026,1,"Gener","04   1640 21210800",17963.14,17963.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1282,2026,1,"Gener","04   1640 21430000",25000.0,25000.0,9910.19,2698.53,2698.53,2698.53,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [1283,2026,1,"Gener","04   1640 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1284,2026,1,"Gener","04   1640 21600000",119969.29,119969.29,96791.46,12465.34,12465.34,12465.34,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1285,2026,1,"Gener","04   1640 21600003",2399.61,2399.61,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1286,2026,1,"Gener","04   1640 22030001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE SANITARIS PORTATILS"],
    [1287,2026,1,"Gener","04   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1288,2026,1,"Gener","04   1640 22120000",9333.33,9333.33,3000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1289,2026,1,"Gener","04   1640 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1290,2026,1,"Gener","04   1640 22130001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1291,2026,1,"Gener","04   1640 22210000",8000.0,8000.0,99.99,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1292,2026,1,"Gener","04   1640 22210100",2750.0,2750.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1293,2026,1,"Gener","04   1640 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1294,2026,1,"Gener","04   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1295,2026,1,"Gener","04   1640 22270000",38417.56,38417.56,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1296,2026,1,"Gener","04   1640 22270600",6000.0,6000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1297,2026,1,"Gener","04   1640 26320000",75000.0,75000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CEMENTIRI, REFORMA DE COLUMBARIS"],
    [1298,2026,1,"Gener","04   1640 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1640 26320000 REFORÇ ASSENTAMENT CEMENTIRI                                                 "],
    [1299,2026,1,"Gener","04   1650 21200600",11616.12,11616.12,11616.12,925.68,925.68,925.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1300,2026,1,"Gener","04   1650 21200900",73645.65,73645.65,54605.01,3620.65,3620.65,3620.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1301,2026,1,"Gener","04   1650 21210000",28577.72,28577.72,21328.44,1785.08,1785.08,1785.08,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1302,2026,1,"Gener","04   1650 21210100",69878.32,69878.32,54044.16,3900.69,3900.69,3900.69,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1303,2026,1,"Gener","04   1650 21210300",26395.08,26395.08,20319.12,1149.35,1149.35,1149.35,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1304,2026,1,"Gener","04   1650 21210800",8463.46,8463.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1305,2026,1,"Gener","04   1650 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1306,2026,1,"Gener","04   1650 21600000",55023.15,55023.15,41692.56,3764.42,3764.42,3764.42,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1307,2026,1,"Gener","04   1650 21600003",1100.44,1100.44,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1308,2026,1,"Gener","04   1650 22030000",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1309,2026,1,"Gener","04   1650 22100000",1100000.0,1100000.0,1299995.37,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC"],
    [1310,2026,1,"Gener","04   1650 22120000",14166.66,14166.66,14083.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC. QUALITAT URBANA"],
    [1311,2026,1,"Gener","04   1650 22130000",6000.0,6000.0,6000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1312,2026,1,"Gener","04   1650 22210000",1587000.0,1587000.0,250000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1313,2026,1,"Gener","04   1650 26190000",1262228.84,1262228.84,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ESPAI PUBLIC. REFORMA ENLLUMENAT PUBLIC A LED'S"],
    [1314,2026,1,"Gener","04   1650 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190090 SUBSTITUCIO DE COLUMNES D ENLLUMENAT EXTERIOR                                "],
    [1315,2026,1,"Gener","04   1650 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190091 ACTUALITZACIO REFORÇ I MILLORA LUMINICA FASE 2                               "],
    [1316,2026,1,"Gener","04   1650 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190092 REDACCIO PROJECTE I OBRA MILLORA ENLLUMENAT PUBLIC                           "],
    [1317,2026,1,"Gener","04   1710 21200600",6566.12,6566.12,6565.65,545.34,545.34,545.34,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1318,2026,1,"Gener","04   1710 21200900",28565.46,28565.46,28565.02,1873.46,1873.46,1873.46,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1319,2026,1,"Gener","04   1710 21210000",12811.27,12811.27,12811.2,1067.6,1067.6,1067.6,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1320,2026,1,"Gener","04   1710 21210100",37466.81,37466.81,32471.64,2735.68,2735.68,2735.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1321,2026,1,"Gener","04   1710 21210300",12815.38,12815.38,12809.4,775.11,775.11,775.11,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1322,2026,1,"Gener","04   1710 21210800",3966.56,3966.56,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1323,2026,1,"Gener","04   1710 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1324,2026,1,"Gener","04   1710 21600000",25787.53,25787.53,24004.91,2126.83,2126.83,2126.83,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1325,2026,1,"Gener","04   1710 21600003",515.78,515.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1326,2026,1,"Gener","04   1710 22100000",1600.0,1600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO INSTAL.LACIONS AIGUA NO POTABLE"],
    [1327,2026,1,"Gener","04   1710 22100800",11904794.62,11904794.62,11337899.64,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT ZONES VERDES"],
    [1328,2026,1,"Gener","04   1710 22210100",542700.0,542700.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1329,2026,1,"Gener","04   1710 22210101",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA  FREATICA"],
    [1330,2026,1,"Gener","04   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ESCOMESES I COMPTADORS XARXA REG"],
    [1331,2026,1,"Gener","04   1710 22270100",68742.04,68742.04,31973.04,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT PARCS I JARDINS"],
    [1332,2026,1,"Gener","04   1710 22270600",58400.0,58400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS . DESENVOLUPAMENT I CONTROL ESPAIS VERDS"],
    [1333,2026,1,"Gener","04   1710 26090000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090000 ACTUACIONS ESPAI PÚBLIC PER A LA NOVA PLANTACIÓ D'ARBRAT                     "],
    [1334,2026,1,"Gener","04   1710 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090090 SUBMINISTRAMENT I INSTAL·LACIÓ BOMBES DOSIFICADORES PER A ANP                "],
    [1335,2026,1,"Gener","04   1710 26190060",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190060 212402   1710 26190060 212302   1710 26190060 PROJECTE EIX VERD PLAÇA DE LES "],
    [1336,2026,1,"Gener","04   1710 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190090 PROJECTE PARC ALHAMBRA                                                       "],
    [1337,2026,1,"Gener","04   1710 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190091 PLANTACIO ARBRAT PER A L'INCREMENT DE LA COBERTURA VERDA                     "],
    [1338,2026,1,"Gener","04   1710 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1710 26320090 PROJ TANCAMENT PERIMETAL DEL PARC DELS OCELLETS                              "],
    [1339,2026,1,"Gener","04   1721 21200600",10545.86,10545.86,3134.04,261.17,261.17,261.17,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1340,2026,1,"Gener","04   1721 21200900",37528.16,37528.16,13096.56,865.68,865.68,865.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1341,2026,1,"Gener","04   1721 21210000",12878.92,12878.92,4401.12,366.76,366.76,366.76,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1342,2026,1,"Gener","04   1721 21210100",34969.93,34969.93,9675.84,902.01,902.01,902.01,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1343,2026,1,"Gener","04   1721 21210300",12409.23,12409.23,4646.52,249.65,249.65,249.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1344,2026,1,"Gener","04   1721 21210800",4373.11,4373.11,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1345,2026,1,"Gener","04   1721 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1346,2026,1,"Gener","04   1721 21600000",28430.83,28430.83,9000.66,1657.94,1657.94,1657.94,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1347,2026,1,"Gener","04   1721 21600003",568.65,568.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1348,2026,1,"Gener","04   1721 22040000",4500.0,4500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [1349,2026,1,"Gener","04   1721 22100000",125999.87,125999.87,44516.08,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALSINSTAL.LACIONS AIGUA NO POTABLE"],
    [1350,2026,1,"Gener","04   1721 22100100",105000.0,105000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO INFRAESTRUCTURA FONTS AIGUA POTABLE"],
    [1351,2026,1,"Gener","04   1721 22200000",1200.0,1200.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1352,2026,1,"Gener","04   1721 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MEDI AMBIENT"],
    [1353,2026,1,"Gener","04   1721 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1354,2026,1,"Gener","04   1721 22270600",64000.0,64000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. MEDI AMBIENT"],
    [1355,2026,1,"Gener","04   1721 24640000",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- PETJADA HIDRICA FREATIC"],
    [1356,2026,1,"Gener","04   1721 24640001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- MANTENIMENT AMBIT METROPOLITÀ DEL RIU LLOBREGAT"],
    [1357,2026,1,"Gener","04   1721 24820000",11398.0,11398.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [1358,2026,1,"Gener","04   1721 24820055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO.  REC, CREDIT"],
    [1359,2026,1,"Gener","04   1721 24890000",50762.0,50762.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1360,2026,1,"Gener","04   9204 21010000",39952.0,39952.0,39951.84,2666.8,2666.8,2666.8,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [1361,2026,1,"Gener","04   9204 21010100",27953.74,27953.74,27953.76,2329.48,2329.48,2329.48,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [1362,2026,1,"Gener","04   9204 21010102",16481.0,16481.0,16481.04,1373.42,1373.42,1373.42,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [1363,2026,1,"Gener","04   9204 21010103",111812.6,111812.6,111812.64,8391.64,8391.64,8391.64,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [1364,2026,1,"Gener","04   9204 21200600",72553.97,72553.97,77696.3,5892.64,5892.64,5892.64,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1365,2026,1,"Gener","04   9204 21200900",623227.53,623227.53,577784.8,37240.41,37240.41,37240.41,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1366,2026,1,"Gener","04   9204 21210000",261077.88,261077.88,243575.63,19885.77,19885.77,19885.77,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1367,2026,1,"Gener","04   9204 21210100",667725.43,667725.43,610286.29,44270.0,44270.0,44270.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1368,2026,1,"Gener","04   9204 21210300",236325.4,236325.4,222297.6,12457.12,12457.12,12457.12,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1369,2026,1,"Gener","04   9204 21210800",82998.75,82998.75,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1370,2026,1,"Gener","04   9204 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1371,2026,1,"Gener","04   9204 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1372,2026,1,"Gener","04   9204 21600000",539594.42,539594.42,496832.62,36202.58,36202.58,36202.58,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1373,2026,1,"Gener","04   9204 21600003",10792.3,10792.3,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1374,2026,1,"Gener","04   9204 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1375,2026,1,"Gener","04   9204 22040000",25809.3,25809.3,24502.5,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [1376,2026,1,"Gener","04   9204 22040055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [1377,2026,1,"Gener","04   9204 22050000",299999.99,299999.99,287999.97,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [1378,2026,1,"Gener","04   9204 22120000",26666.66,26666.66,18333.33,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1379,2026,1,"Gener","04   9204 22130000",6666.66,6666.66,6666.66,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1380,2026,1,"Gener","04   9204 22140000",54495.0,54495.0,33654.15,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [1381,2026,1,"Gener","04   9204 22140055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [1382,2026,1,"Gener","04   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1383,2026,1,"Gener","04   9204 22210300",35830.02,35830.02,24969.71,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [1384,2026,1,"Gener","04   9204 22219900",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1385,2026,1,"Gener","04   9204 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1386,2026,1,"Gener","04   9204 22270600",454000.0,454000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROPOSTES I PLANIFICACIO"],
    [1387,2026,1,"Gener","04   9204 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS - AUDITORIA CONTRACTE SERV RECOLLIDA RESIDUS"],
    [1388,2026,1,"Gener","04   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SUPORT A L'EDUCACIO MEDIOAMBIENTAL"],
    [1389,2026,1,"Gener","04   9204 22302000",767.0,767.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [1390,2026,1,"Gener","04   9204 22312000",3834.0,3834.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1391,2026,1,"Gener","04   9204 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090090 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [1392,2026,1,"Gener","04   9204 26090091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090091 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [1393,2026,1,"Gener","04   9204 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9204 26220000 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS                       "],
    [1394,2026,1,"Gener","04   9204 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   9204 26230090 MAQUINARIA BRIGADA MUNICIPAL                                                 "],
    [1395,2026,1,"Gener","04   9204 26240000",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","HOMOLOGACIO VEHICLE PLATAFORMA ELEVADORA PER EL CEMENTIRI"],
    [1396,2026,1,"Gener","04   9204 26240090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240000 ADQUISICIÓ DE VEHICLES PER LA BRIGADA MUNICIPAL                              "],
    [1397,2026,1,"Gener","04   9204 26240091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240090  VEHICLES BRIGADA MUNICIPAL                                                  "],
    [1398,2026,1,"Gener","04   9204 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","QUALITAT ESPAI PÚBLIC. SUBM. MOBILIARI"],
    [1399,2026,1,"Gener","04   9232 21200600",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1400,2026,1,"Gener","04   9232 21200900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1401,2026,1,"Gener","04   9232 21210000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1402,2026,1,"Gener","04   9232 21210100",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1403,2026,1,"Gener","04   9232 21210300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1404,2026,1,"Gener","04   9232 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1405,2026,1,"Gener","04   9232 22100000",18113.41,18113.41,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS"],
    [1406,2026,1,"Gener","04   9232 22210400",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [1407,2026,1,"Gener","04   9232 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1408,2026,1,"Gener","04   9232 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1409,2026,1,"Gener","04   9232 22270600",36000.0,36000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. REVISIO I ACTUALITZACIO CARTOGRAFIA AMB FOTOGRAMETRIA I TELEDETECCIÓ"],
    [1410,2026,1,"Gener","04   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. DEPURACIO I ACTUALITZACIO CARTOGRAFIA TOPOGRAFICA EN AMBITS DE GRAN ABAST"],
    [1411,2026,1,"Gener","04   9232 22279900",18000.0,18000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT APP PUBLICA L'H BEN FET"],
    [1412,2026,1,"Gener","04   9232 26290000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   9232 26290000 MATERIAL TÈCNIC QUALITAT URBANA                                              "],
    [1413,2026,1,"Gener","04   9321 21200600",43962.14,43962.14,38791.53,3126.93,3126.93,3126.93,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1414,2026,1,"Gener","04   9321 21200900",164301.01,164301.01,150809.9,9948.03,9948.03,9948.03,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1415,2026,1,"Gener","04   9321 21210000",66183.65,66183.65,61134.72,5094.65,5094.65,5094.65,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1416,2026,1,"Gener","04   9321 21210100",177263.39,177263.39,161559.72,12131.08,12131.08,12131.08,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1417,2026,1,"Gener","04   9321 21210300",66139.9,66139.9,60789.24,3609.38,3609.38,3609.38,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1418,2026,1,"Gener","04   9321 21210800",20844.47,20844.47,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1419,2026,1,"Gener","04   9321 21430000",0.0,0.0,7330.12,1885.26,1885.26,1885.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [1420,2026,1,"Gener","04   9321 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1421,2026,1,"Gener","04   9321 21600000",135514.53,135514.53,124303.72,10017.41,10017.41,10017.41,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1422,2026,1,"Gener","04   9321 21600003",2710.39,2710.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1423,2026,1,"Gener","04   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1424,2026,1,"Gener","04   9321 22219900",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TÈCNIC"],
    [1425,2026,1,"Gener","04   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1426,2026,1,"Gener","04   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1427,2026,1,"Gener","04   9321 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1428,2026,1,"Gener","04   9330 26090000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9330 26090000 SENYALITZACIO ELEMENTS PATRIMONIALS DE LA CIUTAT I RUTES                     "],
    [1429,2026,1,"Gener","04   9330 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220000 OBRA EDIFICI DEL MOLÍ                                                        "],
    [1430,2026,1,"Gener","04   9330 26220002",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220002 ACTUACIONS DIVERSES NAU ROSALÍA DE CASTRO, 3-7                               "],
    [1431,2026,1,"Gener","04   9330 26220098",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220098 OBRA EDIFICI DEL MOLÍ                                                        "],
    [1432,2026,1,"Gener","04   9330 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320001 ADEQUACIÓ REFUGI ANTIAERIS DE TORREBARRINA                                   "],
    [1433,2026,1,"Gener","04   9330 26320002",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320002 REHABILITACIÓ DE LA MASIA REMUNTA                                            "],
    [1434,2026,1,"Gener","04   9330 26320040",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO EDIFICI ALBERT GERMANS (PMS)"],
    [1435,2026,1,"Gener","04   9330 26320042",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO DE LA MASIA REMUNTA (PMS)"],
    [1436,2026,1,"Gener","04   9330 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320090 212402   9330 26320000 REHABILITACIO EDIFICI HARMONIA                        "],
    [1437,2026,1,"Gener","04   9331 21200600",43214.51,43214.51,38429.37,3589.68,3589.68,3589.68,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1438,2026,1,"Gener","04   9331 21200900",260381.92,260381.92,246964.65,17587.71,17587.71,17587.71,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1439,2026,1,"Gener","04   9331 21210000",108112.93,108112.93,103073.81,9009.26,9009.26,9009.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1440,2026,1,"Gener","04   9331 21210100",263365.83,263365.83,242610.68,18957.48,18957.48,18957.48,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1441,2026,1,"Gener","04   9331 21210300",98872.5,98872.5,93231.41,5813.18,5813.18,5813.18,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1442,2026,1,"Gener","04   9331 21210800",31229.06,31229.06,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1443,2026,1,"Gener","04   9331 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1444,2026,1,"Gener","04   9331 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1445,2026,1,"Gener","04   9331 21600000",203027.57,203027.57,186509.9,17842.14,17842.14,17842.14,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1446,2026,1,"Gener","04   9331 21600003",4060.63,4060.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1447,2026,1,"Gener","04   9331 22120000",1838239.64,1838239.64,1294543.71,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1448,2026,1,"Gener","04   9331 22120001",20712.33,20712.33,8228.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","CONSERVACIO I MANTENIMENT EDIFICIS MUNICIPALS. OBRA CIVIL"],
    [1449,2026,1,"Gener","04   9331 22130000",87454.33,87454.33,16166.66,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1450,2026,1,"Gener","04   9331 22130001",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1451,2026,1,"Gener","04   9331 22130002",157897.95,157897.95,13786.88,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","CONSERVACIÓ I MANTENIMENT ASCENSORS"],
    [1452,2026,1,"Gener","04   9331 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1453,2026,1,"Gener","04   9331 22219900",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1454,2026,1,"Gener","04   9331 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1455,2026,1,"Gener","04   9331 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1456,2026,1,"Gener","04   9331 22270600",321000.0,321000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. SUPORT I GESTIO EDIFICIS MUNICIPALS"],
    [1457,2026,1,"Gener","04   9331 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS EQUIPAMENTS MUNICIPALS"],
    [1458,2026,1,"Gener","04   9331 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9331 26220000 NOVA COMISSARIA GUARDIA URBANA I POLICIA NACIONAL                            "],
    [1459,2026,1,"Gener","04   9331 26220001",180000.0,180000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","DIPOSIT VEHICLES MUNICIPAL. NOVA CONSTRUCCIO"],
    [1460,2026,1,"Gener","04   9331 26320000",55791.25,55791.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EDIFICIS MUNICIPALS"],
    [1461,2026,1,"Gener","04   9331 26320002",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO AULES FORMACIO EDIFICI CEMFO"],
    [1462,2026,1,"Gener","04   9331 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","DIPOSIT VEHICLES VICTOR 0. REFORMA"],
    [1463,2026,1,"Gener","04   9331 26320005",305000.0,305000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO FAÇANA CASA CONSISTORIAL"],
    [1464,2026,1,"Gener","04   9331 26320006",316671.09,316671.09,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCALS C/ BELCHITE 5-11. REUBICACIO EAIA"],
    [1465,2026,1,"Gener","04   9331 26320007",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCAL C/ ALEGRIA 58. REUBICACIO SEU BENESTAR SOCIAL DISTRICTE IV"],
    [1466,2026,1,"Gener","04   9331 26320008",48000.0,48000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EDIFICIS MUNICIPALS. CONSERVACIO I MANTENIMENT "],
    [1467,2026,1,"Gener","04   9331 26320009",320000.0,320000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","RETIRADA ELEMENTS CONSTRUCTIUS AMB AMIANT DELS EDIFICIS MUNICIPALS"],
    [1468,2026,1,"Gener","04   9331 26320040",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIO EDIFICIS MUNICIPALS (PMS)"],
    [1469,2026,1,"Gener","04   9331 26320041",207393.62,207393.62,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ.  REHAB. FAÇANES HABITATGES PLAÇA GUERNICA (PMS)"],
    [1470,2026,1,"Gener","04   9331 26320044",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","MILLORA ENERGETICA EDIFICI CARRER COBALT (PMS)"],
    [1471,2026,1,"Gener","04   9331 26320046",242500.0,242500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","LOCAL NOVA SEU BENESTAR SOCIAL. REFORMA (PMS)"],
    [1472,2026,1,"Gener","04   9331 26320062",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320062  MILLORA ENERGETICA PALAUET CAN BUXERES                                      "],
    [1473,2026,1,"Gener","04   9331 26320066",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320066 212407   9331 26320066 212302   9331 26320066 PROJ. EXECUTIU REFORMA SALO DE "],
    [1474,2026,1,"Gener","04   9331 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320090 REHABILITACIÓ FAÇANES HABITATGES PLAÇA GUERNICA                              "],
    [1475,2026,1,"Gener","04   9331 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320091 AT ACORD MARC PROJ REFORMA LOCAL AV. JOSEP TARRADELLAS 268 A 276  (BENESTAR I"],
    [1476,2026,1,"Gener","04   9331 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320092 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA AL CEMFO                        "],
    [1477,2026,1,"Gener","04   9331 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320093 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'ARXIU MUNICIPAL AL CARRER CO"],
    [1478,2026,1,"Gener","04   9331 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320094 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'EDIFICI A                   "],
    [1479,2026,1,"Gener","04   9331 26320095",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320095 ADEQUACIO EDIFICI ADMINISTRATIU C. BARCELONA (ADU)                           "],
    [1480,2026,1,"Gener","04   9331 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320097 AT ACORD MARC PROJECTE REFORMA LOCAL AV CATALUNYA 140 COM A MENJADOR         "],
    [1481,2026,1,"Gener","04   9331 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320098 AT ACORD MARC PROJECTE REFORMA LOCAL C. ENRIC PRAT DE LA RIBA 203-213 PER A  "],
    [1482,2026,1,"Gener","04   9331 26320099",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320099 AT ACORD MARC PROJECTE DE REFORMA I AMPLIACIÓ DEL CASAL DE GENT GRAN GORNAL  "],
    [1483,2026,1,"Gener","04   9331 26320190",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212504   9331 26320190 AT ACORD MARC PROJ REFORMA EDIFICI I ADEQUACIÓ SOLAR AL CARRER FORTUNA 31 (DI"],
    [1484,2026,1,"Gener","05   2410 21010000",26800.06,26800.06,26171.4,1793.75,1793.75,1793.75,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [1485,2026,1,"Gener","05   2410 21010100",13976.87,13976.87,13976.88,1164.74,1164.74,1164.74,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [1486,2026,1,"Gener","05   2410 21010102",8240.5,8240.5,8240.52,686.71,686.71,686.71,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [1487,2026,1,"Gener","05   2410 21010103",55906.3,55906.3,55906.32,4195.82,4195.82,4195.82,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [1488,2026,1,"Gener","05   2410 21200600",42964.44,42964.44,39898.7,3213.29,3213.29,3213.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1489,2026,1,"Gener","05   2410 21200900",322751.34,322751.34,290820.19,20107.33,20107.33,20107.33,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1490,2026,1,"Gener","05   2410 21210000",117411.65,117411.65,104771.4,8730.96,8730.96,8730.96,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1491,2026,1,"Gener","05   2410 21210100",324118.56,324118.56,263646.36,20979.16,20979.16,20979.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1492,2026,1,"Gener","05   2410 21210300",105996.68,105996.68,93193.08,5135.69,5135.69,5135.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1493,2026,1,"Gener","05   2410 21210800",44522.51,44522.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1494,2026,1,"Gener","05   2410 21430000",175000.0,175000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1495,2026,1,"Gener","05   2410 21430101",435274.88,435274.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES OCUPACIO"],
    [1496,2026,1,"Gener","05   2410 21430105",175000.0,175000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PACTE LOCAL PER L'OCUPACIO I EL DESENVOL. ECONOMIC"],
    [1497,2026,1,"Gener","05   2410 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1498,2026,1,"Gener","05   2410 21600000",311758.63,311758.63,230880.92,18512.2,18512.2,18512.2,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1499,2026,1,"Gener","05   2410 21600001",175402.55,175402.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR. PROGRAMES OCUPACIO"],
    [1500,2026,1,"Gener","05   2410 21600003",6235.36,6235.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1501,2026,1,"Gener","05   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [1502,2026,1,"Gener","05   2410 21600105",80000.0,80000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [1503,2026,1,"Gener","05   2410 22050000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [1504,2026,1,"Gener","05   2410 22130000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1505,2026,1,"Gener","05   2410 22200100",1411.0,1411.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1506,2026,1,"Gener","05   2410 22210000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1507,2026,1,"Gener","05   2410 22210100",6500.0,6500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1508,2026,1,"Gener","05   2410 22210200",4000.0,4000.0,2800.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [1509,2026,1,"Gener","05   2410 22210400",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [1510,2026,1,"Gener","05   2410 22210500",42300.0,42300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [1511,2026,1,"Gener","05   2410 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1512,2026,1,"Gener","05   2410 22230000",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [1513,2026,1,"Gener","05   2410 22240000",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [1514,2026,1,"Gener","05   2410 22260900",300.0,300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1515,2026,1,"Gener","05   2410 22270000",257137.86,257137.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1516,2026,1,"Gener","05   2410 22270100",168364.55,168364.55,78309.1,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [1517,2026,1,"Gener","05   2410 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1518,2026,1,"Gener","05   2410 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS- PACTE LOCAL OCUPACIO I DESENVOLUPAMENT"],
    [1519,2026,1,"Gener","05   2410 22279900",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [1520,2026,1,"Gener","05   2410 22279901",11979.0,11979.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES. MANTENIMENT MILLORA SISTEMA QUALITAT"],
    [1521,2026,1,"Gener","05   2410 22279902",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EMPRESES. PACTE LOCAL OCUPACIÓ I DESENVOLUPAMENT"],
    [1522,2026,1,"Gener","05   2410 22279903",107313.29,107313.29,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COFINANÇAMENT PROG. PROMOCIO ECONOMICA"],
    [1523,2026,1,"Gener","05   2410 22301000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [1524,2026,1,"Gener","05   2410 22302000",656.0,656.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [1525,2026,1,"Gener","05   2410 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [1526,2026,1,"Gener","05   2410 22312000",672.0,672.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1527,2026,1,"Gener","05   2410 24890000",77000.0,77000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1528,2026,1,"Gener","05   2410 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL AEBALL"],
    [1529,2026,1,"Gener","05   2410 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL CCOO"],
    [1530,2026,1,"Gener","05   2410 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL UGT"],
    [1531,2026,1,"Gener","05   2410 24890203",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL PIMEC                           "],
    [1532,2026,1,"Gener","05   2410 26230000",40500.0,40500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","CASES D'OFICIS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [1533,2026,1,"Gener","05   2410 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   2410 26230090 MAQUINARIA, INSTAL·LACIONS TECNIQUES I UTILLATGE                             "],
    [1534,2026,1,"Gener","05   2410 26250000",17500.0,17500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","CASES D'OFICIS. SUBM. MOBILIARI"],
    [1535,2026,1,"Gener","05   2410 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   2410 26250090 MOBILIARI                                                                    "],
    [1536,2026,1,"Gener","05   2410 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   2410 26290090 MATERIAL TECNIC                                                              "],
    [1537,2026,1,"Gener","05   2411921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1538,2026,1,"Gener","05   2412021430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1539,2026,1,"Gener","05   2412021430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412021430061 212406   2412021430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL P"],
    [1540,2026,1,"Gener","05   2412021600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412021600061 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUNC XG"],
    [1541,2026,1,"Gener","05   2412022200061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   2412022200061 212406   2412022200060 MATERIAL D'OFICINA.ESPAI SUPORT INTEGRACIO SOCIOLABORA"],
    [1542,2026,1,"Gener","05   2412022260261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   2412022260261 212406   2412022260260 PUBLICITAT I PROPAGANDA. ESPAI SUPORT INTEGRACIO SOCIO"],
    [1543,2026,1,"Gener","05   2412022279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2412022279960 PRESTACIO DE SERVEIS. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUN"],
    [1544,2026,1,"Gener","05   2412121430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1545,2026,1,"Gener","05   2412121430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OCUPACIO XGL 204-2027"],
    [1546,2026,1,"Gener","05   2412121430062",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430061 212406   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OC"],
    [1547,2026,1,"Gener","05   2412121500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1548,2026,1,"Gener","05   2412121600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412121600061 212406   2412121600060 SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SERVEIS LOCALS "],
    [1549,2026,1,"Gener","05   2412321430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412321430060 ALTRE PERSONAL. PRORROGUES AODL 24                                           "],
    [1550,2026,1,"Gener","05   2412321500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1551,2026,1,"Gener","05   2412321600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412321600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [1552,2026,1,"Gener","05   2412921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412921430060 ALTRE PERSONAL. OTL XGL 2025                                                 "],
    [1553,2026,1,"Gener","05   2412921500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1554,2026,1,"Gener","05   2412921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412921600060 SEGURETAT SOCIAL. OTL XGL 2025                                               "],
    [1555,2026,1,"Gener","05   2413021430060",532264.26,532264.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [1556,2026,1,"Gener","05   2413021430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413021430060 ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025                            "],
    [1557,2026,1,"Gener","05   2413021500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1558,2026,1,"Gener","05   2413021600060",183172.51,183172.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [1559,2026,1,"Gener","05   2413021600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413021600060 SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025                           "],
    [1560,2026,1,"Gener","05   2413022279960",10637.21,10637.21,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [1561,2026,1,"Gener","05   2413121430060",11457.35,11457.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [1562,2026,1,"Gener","05   2413121430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413121430060 ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                        "],
    [1563,2026,1,"Gener","05   2413121600060",3651.44,3651.44,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [1564,2026,1,"Gener","05   2413121600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413121600060 SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                      "],
    [1565,2026,1,"Gener","05   2413122260260",204.5,204.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [1566,2026,1,"Gener","05   2413122279960",24686.71,24686.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [1567,2026,1,"Gener","05   2413122279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413122279960 PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025                  "],
    [1568,2026,1,"Gener","05   2413221430060",33829.24,33829.24,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [1569,2026,1,"Gener","05   2413221430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413221430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CA"],
    [1570,2026,1,"Gener","05   2413221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [1571,2026,1,"Gener","05   2413221600060",3410.28,3410.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [1572,2026,1,"Gener","05   2413221600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413221600060 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. "],
    [1573,2026,1,"Gener","05   2413421430060",507154.75,507154.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [1574,2026,1,"Gener","05   2413421430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413421430060 ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS         "],
    [1575,2026,1,"Gener","05   2413421500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1576,2026,1,"Gener","05   2413421600060",162040.99,162040.99,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [1577,2026,1,"Gener","05   2413421600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413421600060 SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS       "],
    [1578,2026,1,"Gener","05   2413422240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [1579,2026,1,"Gener","05   2413422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413422279960 PRESTACIO DE SERVEIS. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [1580,2026,1,"Gener","05   2413521430060",70193.68,70193.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [1581,2026,1,"Gener","05   2413521500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1582,2026,1,"Gener","05   2413521600060",21467.16,21467.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [1583,2026,1,"Gener","05   2413522200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [1584,2026,1,"Gener","05   2413522210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [1585,2026,1,"Gener","05   2413522219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [1586,2026,1,"Gener","05   2413522260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [1587,2026,1,"Gener","05   2413522269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [1588,2026,1,"Gener","05   2413522279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [1589,2026,1,"Gener","05   2413621430060",30489.02,30489.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1590,2026,1,"Gener","05   2413621500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1591,2026,1,"Gener","05   2413621600060",9463.18,9463.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1592,2026,1,"Gener","05   2413622200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1593,2026,1,"Gener","05   2413622200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I LLIBRES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1594,2026,1,"Gener","05   2413622210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1595,2026,1,"Gener","05   2413622210560",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1596,2026,1,"Gener","05   2413622211060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES NETEJA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1597,2026,1,"Gener","05   2413622219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1598,2026,1,"Gener","05   2413622230060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1599,2026,1,"Gener","05   2413622240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1600,2026,1,"Gener","05   2413622260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1601,2026,1,"Gener","05   2413622269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1602,2026,1,"Gener","05   2413622279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [1603,2026,1,"Gener","05   2413721430060",30489.02,30489.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1604,2026,1,"Gener","05   2413721500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1605,2026,1,"Gener","05   2413721600060",9463.18,9463.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1606,2026,1,"Gener","05   2413722120060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","RMC EDIFICIS I CONST.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1607,2026,1,"Gener","05   2413722130060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","RMC MAQUINARIA, INSTAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1608,2026,1,"Gener","05   2413722200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1609,2026,1,"Gener","05   2413722200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA.REVISTES I LLIBRES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1610,2026,1,"Gener","05   2413722210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1611,2026,1,"Gener","05   2413722219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1612,2026,1,"Gener","05   2413722240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1613,2026,1,"Gener","05   2413722269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1614,2026,1,"Gener","05   2413722279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [1615,2026,1,"Gener","05   2413821430060",8180.97,8180.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [1616,2026,1,"Gener","05   2413821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1617,2026,1,"Gener","05   2413821600060",2545.04,2545.04,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [1618,2026,1,"Gener","05   2413921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1619,2026,1,"Gener","05   2413922200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1620,2026,1,"Gener","05   2413922200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1621,2026,1,"Gener","05   2413922210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1622,2026,1,"Gener","05   2413922240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1623,2026,1,"Gener","05   2413922269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1624,2026,1,"Gener","05   2413922279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [1625,2026,1,"Gener","05   2414021430060",24542.92,24542.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [1626,2026,1,"Gener","05   2414021500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [1627,2026,1,"Gener","05   2414021600060",7635.13,7635.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [1628,2026,1,"Gener","05   2414121430060",49085.84,49085.84,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [1629,2026,1,"Gener","05   2414121500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [1630,2026,1,"Gener","05   2414121600060",15270.26,15270.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [1631,2026,1,"Gener","05   2414221430060",24542.92,24542.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OTL XGL CONV 2026"],
    [1632,2026,1,"Gener","05   2414221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT.OTL XGL CONV 2026"],
    [1633,2026,1,"Gener","05   2414221600060",7635.13,7635.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. OTL XGL CONV 2026"],
    [1634,2026,1,"Gener","05   2414222279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DIPUTACIO OTL XGL 2026"],
    [1635,2026,1,"Gener","05   2414321430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [1636,2026,1,"Gener","05   2414321430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414321430060 ALTRE PERSONAL. L'H CREA OCUPACIO CONV 2025. AMB                             "],
    [1637,2026,1,"Gener","05   2414321600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [1638,2026,1,"Gener","05   2414321600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414321600060 SEGURETAT SOCIAL. L'H CREA OCUPACIO CONV 2025. AMB                           "],
    [1639,2026,1,"Gener","05   2414322279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [1640,2026,1,"Gener","05   2414322279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414322279960 PRESTACIO DE SERVEIS. L'H CREA OCUPACIO CONV 2025. AMB                       "],
    [1641,2026,1,"Gener","05   2414421430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [1642,2026,1,"Gener","05   2414421430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414421430060 ALTRE PERSONAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB               "],
    [1643,2026,1,"Gener","05   2414421600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [1644,2026,1,"Gener","05   2414421600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414421600060 SEGURETAT SOCIAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB             "],
    [1645,2026,1,"Gener","05   2414422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [1646,2026,1,"Gener","05   2414422279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414422279960 PRESTACIO DE SERVEIS. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB         "],
    [1647,2026,1,"Gener","05   2414521430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414521430060 ALTRE PERSONAL.ORIENTA CONV 2025                                             "],
    [1648,2026,1,"Gener","05   2414521600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414521600060 SEGURETAT SOCIAL.ORIENTA CONV 2025                                           "],
    [1649,2026,1,"Gener","05   3200 21200600",29971.96,29971.96,24929.7,2393.84,2393.84,2393.84,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1650,2026,1,"Gener","05   3200 21200900",214311.96,214311.96,182255.65,13237.92,13237.92,13237.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1651,2026,1,"Gener","05   3200 21210000",87245.34,87245.34,72443.89,6605.89,6605.89,6605.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1652,2026,1,"Gener","05   3200 21210100",236573.63,236573.63,191772.77,15826.34,15826.34,15826.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1653,2026,1,"Gener","05   3200 21210300",80794.71,80794.71,67087.45,4259.5,4259.5,4259.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1654,2026,1,"Gener","05   3200 21210800",26131.95,26131.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1655,2026,1,"Gener","05   3200 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1656,2026,1,"Gener","05   3200 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1657,2026,1,"Gener","05   3200 21600000",169889.52,169889.52,138661.05,13289.05,13289.05,13289.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1658,2026,1,"Gener","05   3200 21600003",3398.02,3398.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1659,2026,1,"Gener","05   3200 22020001",714.0,714.0,714.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [1660,2026,1,"Gener","05   3200 22210400",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI CONSERGERIA ESCOLES"],
    [1661,2026,1,"Gener","05   3200 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1662,2026,1,"Gener","05   3200 22269900",14000.0,14000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1663,2026,1,"Gener","05   3200 22302000",815.0,815.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [1664,2026,1,"Gener","05   3200 22312000",1075.0,1075.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1665,2026,1,"Gener","05   3200 22330000",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [1666,2026,1,"Gener","05   3230 21200600",6810.74,6810.74,6811.42,544.23,544.23,544.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1667,2026,1,"Gener","05   3230 21200900",81330.11,81330.11,81329.44,5336.59,5336.59,5336.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1668,2026,1,"Gener","05   3230 21210000",32938.14,32938.14,32938.44,2744.86,2744.86,2744.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1669,2026,1,"Gener","05   3230 21210100",67733.7,67733.7,67733.16,4838.09,4838.09,4838.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1670,2026,1,"Gener","05   3230 21210300",27607.81,27607.81,27601.68,1390.8,1390.8,1390.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1671,2026,1,"Gener","05   3230 21210800",8728.88,8728.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1672,2026,1,"Gener","05   3230 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1673,2026,1,"Gener","05   3230 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1674,2026,1,"Gener","05   3230 21600000",56749.34,56749.34,55726.64,4900.77,4900.77,4900.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1675,2026,1,"Gener","05   3230 21600003",1134.95,1134.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1676,2026,1,"Gener","05   3230 22120000",61389.13,61389.13,88252.75,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [1677,2026,1,"Gener","05   3230 22120001",166199.0,166199.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1678,2026,1,"Gener","05   3230 22130000",10002.0,10002.0,10001.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1679,2026,1,"Gener","05   3230 22210000",575000.0,575000.0,4500.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1680,2026,1,"Gener","05   3230 22210100",163000.0,163000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1681,2026,1,"Gener","05   3230 22210200",520000.0,520000.0,420000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [1682,2026,1,"Gener","05   3230 22211000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES DE NETEJA I ACONDICIONAMENT"],
    [1683,2026,1,"Gener","05   3230 22270000",74225.91,74225.91,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1684,2026,1,"Gener","05   3230 22270003",3681657.96,3681657.96,3447419.11,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ESCOLES"],
    [1685,2026,1,"Gener","05   3230 22270101",127350.08,127350.08,73964.93,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS ESCOLA D'ADULTS"],
    [1686,2026,1,"Gener","05   3230 22279900",44148.93,44148.93,33118.44,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [1687,2026,1,"Gener","05   3230 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212505   3230 26190090 PROJ IMPERMEABILITZACIO PISTA POLIESPORTIVA/PATI ESCOLA PROVENÇANA           "],
    [1688,2026,1,"Gener","05   3230 26220000",3199386.59,3199386.59,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","GENERALITAT OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [1689,2026,1,"Gener","05   3230 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [1690,2026,1,"Gener","05   3230 26220002",566280.0,566280.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [1691,2026,1,"Gener","05   3230 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220090 212404   3230 26220090 PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [1692,2026,1,"Gener","05   3230 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220091 OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL                                     "],
    [1693,2026,1,"Gener","05   3230 26320000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. ESCOLA ADULTS CAN SERRA. OBRA REHAB. ESTRUC. ASCENSOR"],
    [1694,2026,1,"Gener","05   3230 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ACTUACIONS PINTURA I REVESTIMENTS CENTRES DOCENTS"],
    [1695,2026,1,"Gener","05   3230 26320002",1250000.0,1250000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [1696,2026,1,"Gener","05   3230 26320003",101035.0,101035.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [1697,2026,1,"Gener","05   3230 26320004",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320004 MILLORA ENERGÈTICA ESCOLA CHARLIE RIVEL                                      "],
    [1698,2026,1,"Gener","05   3230 26320005",106000.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE        "],
    [1699,2026,1,"Gener","05   3230 26320006",350000.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLA RAMON I CAJAL REFORMA CUINA"],
    [1700,2026,1,"Gener","05   3230 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320090 CONFORT CLIMATIC ESCOLES                                                     "],
    [1701,2026,1,"Gener","05   3230 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320091 REHABILITACIÓ FAÇANA ESCOLA PEP VENTURA                                      "],
    [1702,2026,1,"Gener","05   3230 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320092 REHABILITACIÓ FAÇANA ESCOLA LA CARPA                                         "],
    [1703,2026,1,"Gener","05   3230 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320093 REHABILITACIÓ FAÇANA ESCOLA PRAT DE LA MANTA                                 "],
    [1704,2026,1,"Gener","05   3230 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320094 PINTURA I REVESTIMENTS EDIFICIS EDUCATIUS                                    "],
    [1705,2026,1,"Gener","05   3230 26320095",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320095 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [1706,2026,1,"Gener","05   3230 26320096",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320096 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [1707,2026,1,"Gener","05   3230 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320097 PROJECTE NATURALIZACIO I MILLORA DEL PATI DE L'ESCOLA PAU VILA               "],
    [1708,2026,1,"Gener","05   3230 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320098 PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                                 "],
    [1709,2026,1,"Gener","05   3230 26320099",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320099 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [1710,2026,1,"Gener","05   3230 26320190",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320190 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [1711,2026,1,"Gener","05   3230 26320191",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320191 AT REDACCIO PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                     "],
    [1712,2026,1,"Gener","05   3230 26320192",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320192 PROJECTE REVESTIMENT I MILLORA FAÇANA IES PRAT DE LA MANTA                   "],
    [1713,2026,1,"Gener","05   3230 26320193",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320193  PROJ REFORMA I EQUIPAMENT DE LA CUINA ESCOLA JOAQUIM RUYRA                  "],
    [1714,2026,1,"Gener","05   3230 26320194",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320194 ADEQUACIO ESCOLES                                                            "],
    [1715,2026,1,"Gener","05   3231 21200600",6774.28,6774.28,8586.12,715.51,715.51,715.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1716,2026,1,"Gener","05   3231 21200900",42861.59,42861.59,49399.32,3387.29,3387.29,3387.29,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1717,2026,1,"Gener","05   3231 21210000",14759.63,14759.63,18222.36,1518.53,1518.53,1518.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1718,2026,1,"Gener","05   3231 21210100",39575.44,39575.44,42751.32,3053.67,3053.67,3053.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1719,2026,1,"Gener","05   3231 21210300",13799.01,13799.01,17082.12,963.17,963.17,963.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1720,2026,1,"Gener","05   3231 21210800",4757.92,4757.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1721,2026,1,"Gener","05   3231 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1722,2026,1,"Gener","05   3231 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1723,2026,1,"Gener","05   3231 21600000",30932.23,30932.23,35030.62,3452.02,3452.02,3452.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1724,2026,1,"Gener","05   3231 21600003",618.68,618.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1725,2026,1,"Gener","05   3231 22120000",49666.0,49666.0,12033.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS ESCOLES BRESSOLS"],
    [1726,2026,1,"Gener","05   3231 22130000",5334.0,5334.0,5333.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1727,2026,1,"Gener","05   3231 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS XARXA ESCOLES BRESSOL MUNICIPALS"],
    [1728,2026,1,"Gener","05   3231 22279900",1642352.0,1642352.0,1801175.82,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","CONCESSIO SERVEIS ESCOLES BRESSOL"],
    [1729,2026,1,"Gener","05   3231 22279901",2541155.0,2541155.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESCOLES BRESSOL"],
    [1730,2026,1,"Gener","05   3231 24890301",90060.0,90060.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB GARABATOS"],
    [1731,2026,1,"Gener","05   3231 24890302",96380.0,96380.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB NOVA FORTUNY"],
    [1732,2026,1,"Gener","05   3231 24890303",116920.0,116920.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB PATUFET"],
    [1733,2026,1,"Gener","05   3231 24890304",202240.0,202240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE. JARDÍ D' INFANTS ESTEL BLAU"],
    [1734,2026,1,"Gener","05   3231 24890305",96380.0,96380.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. LLAR INFANTS LA GUA GUA"],
    [1735,2026,1,"Gener","05   3231 26220000",900000.0,900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIO"],
    [1736,2026,1,"Gener","05   3231 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220000 EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIÓ                                   "],
    [1737,2026,1,"Gener","05   3231 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220090  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL SANT                      "],
    [1738,2026,1,"Gener","05   3231 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220091  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL COLL                      "],
    [1739,2026,1,"Gener","05   3231 26230000",129714.0,129714.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","ESCOLES BRESSOL. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [1740,2026,1,"Gener","05   3231 26250000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","ESCOLES BRESSOL. SUBM. MOBILIARI"],
    [1741,2026,1,"Gener","05   3231 26290000",114889.0,114889.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ESCOLES BRESSOL. SUBM. MATERIAL TÈCNIC I ALTRES"],
    [1742,2026,1,"Gener","05   3231 26320000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLES BRESSOL. DESPESES EN EDIFICIS I ALTRES  CONSTRUCCIONS"],
    [1743,2026,1,"Gener","05   3231 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320001 REPOSICIÓ PAVIMENT EBM LA CASA DEL PARC                                      "],
    [1744,2026,1,"Gener","05   3231 26320002",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320002 REPOSICIÓ PAVIMENT EBM LA CASA DE LA MUNTANYA                                "],
    [1745,2026,1,"Gener","05   3231 26320003",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320003 EBM LA CASA DE LES FLORS. REFORMA                                            "],
    [1746,2026,1,"Gener","05   3231 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320000 ESPAI OMBRES EBM LA CASA DE LES FLORS                                        "],
    [1747,2026,1,"Gener","05   3250 21200600",20319.85,20319.85,17455.08,1426.64,1426.64,1426.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1748,2026,1,"Gener","05   3250 21200900",113524.89,113524.89,129394.86,8720.33,8720.33,8720.33,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1749,2026,1,"Gener","05   3250 21210000",46504.17,46504.17,50781.84,4231.81,4231.81,4231.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1750,2026,1,"Gener","05   3250 21210100",121876.17,121876.17,126956.4,9814.4,9814.4,9814.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1751,2026,1,"Gener","05   3250 21210300",45177.08,45177.08,47407.2,2675.06,2675.06,2675.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1752,2026,1,"Gener","05   3250 21210800",14019.08,14019.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1753,2026,1,"Gener","05   3250 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1754,2026,1,"Gener","05   3250 21600000",91141.21,91141.21,95788.86,8684.18,8684.18,8684.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1755,2026,1,"Gener","05   3250 21600003",1822.86,1822.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1756,2026,1,"Gener","05   3250 22200100",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS"],
    [1757,2026,1,"Gener","05   3250 22269906",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES OME"],
    [1758,2026,1,"Gener","05   3250 22270000",29841.84,29841.84,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1759,2026,1,"Gener","05   3250 22279901",404000.0,404000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA SERVEIS AUXILIARS DE CONVERSA EN LLENGUA ANGLESA"],
    [1760,2026,1,"Gener","05   3250 22279902",429884.7,429884.7,83402.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOMPANYAMENT ESCOLARITAT OBLIGATORIA"],
    [1761,2026,1,"Gener","05   3250 22279904",515109.0,515109.0,26090.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FEM TÀNDEMS"],
    [1762,2026,1,"Gener","05   3250 22279905",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACCIONS PROGRAMES EDUCATIUS"],
    [1763,2026,1,"Gener","05   3250 22279906",49458.3,49458.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLA EDUCATIU ENTORN 0-20"],
    [1764,2026,1,"Gener","05   3250 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE DRECERA SCCL TALLERS D'ESTUDI ASSISTIT"],
    [1765,2026,1,"Gener","05   3250 24890201",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO CATALANA DE L'ESPLAI TALLERS D'ESTUDI ASSISTIT"],
    [1766,2026,1,"Gener","05   3250 24890202",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CLUB ESPLAI PUBILLA CASAS CAN VIDALET TALLERS D'ESTUDI ASSISTIT"],
    [1767,2026,1,"Gener","05   3250 24890203",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO ESCOLTA JOSEP CAROL TALLERS D'ESTUDI ASSISTIT"],
    [1768,2026,1,"Gener","05   3250 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CIJ SANFELIU-SANTILDEFONS TALLER D'ESTUDI ASSISTIT"],
    [1769,2026,1,"Gener","05   3250 24890205",35530.0,35530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURA TRETZE"],
    [1770,2026,1,"Gener","05   3250 24890206",175624.0,175624.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO PRIVADA EL LLINDAR"],
    [1771,2026,1,"Gener","05   3250 24890207",24000.0,24000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS ASSOCIACIO CLUB D'ESPLAI LA FLORIDA TALLERS D'ESTUDI ASSISTIT"],
    [1772,2026,1,"Gener","05   3250 24890208",97650.0,97650.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO ASSOC. CENTRE EDUCATIU ESCLAT"],
    [1773,2026,1,"Gener","05   3250 24890209",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE AEMA SCCL TALLERS D'ESTUDI ASSISTIT"],
    [1774,2026,1,"Gener","05   3250 24890210",75000.0,75000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM LUCRE-ROCKIN CAT SCCL"],
    [1775,2026,1,"Gener","05   3250 24890211",19670.0,19670.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO PERE CLOSA"],
    [1776,2026,1,"Gener","05   3250 24890212",15700.0,15700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO TÈSERA MEDIACIÓ"],
    [1777,2026,1,"Gener","05   3250 24890213",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CENTRE D'ESTUDIS DE L'HOSPITALET"],
    [1778,2026,1,"Gener","05   3250 24890214",6200.0,6200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PER A LA INFANCIA, ADOLESCENTS, JOVES ADULTS I PROJECTES PER A LA INCLUSIO SOCIAL"],
    [1779,2026,1,"Gener","05   3250 24890215",14000.0,14000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CATALANA PER A LA RECERCA I LA INNOVACIO"],
    [1780,2026,1,"Gener","05   3250 24890217",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC EDUCATIVA ITACA"],
    [1781,2026,1,"Gener","05   3250 24890218",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF ASSOC EDUCATIVA NOU QUITXALLES TALLER SUPORT I ACOMPANYAMENT EDUCATIU"],
    [1782,2026,1,"Gener","05   3250 24890219",12600.0,12600.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBV AMPA COL.LEGI PUBLIC L'ESTEL CAN BORI - PROG INSTERV ASSIST AMB GOSSOS"],
    [1783,2026,1,"Gener","05   3250 24890220",33000.0,33000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO AEMA SCCL PROGRAMA D'ADAPTACIO CURRICULAR (PAC)"],
    [1784,2026,1,"Gener","05   3250 24890221",33000.0,33000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PER A LA INFANCIA, ADOLESCENTS, JOVES ADULTS I PROJECTES PER A LA INCLUSIO SOCIAL"],
    [1785,2026,1,"Gener","05   3250 24890222",7000.0,7000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO FUNDACIO RICARDO FISAS-NATURA BISSE (PROJECTE DIFFERENCE)"],
    [1786,2026,1,"Gener","05   3250 24890228",180000.0,180000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AFA ESCOLA JOAQUIM RUYRA PROJ ESCOLA VIDA"],
    [1787,2026,1,"Gener","05   3250 24890260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBV DIBA BAULACREIX, COOPERATIVA DE SERVEIS A LES PERSONES SCCL, LINIA 1  CENTRES INCLUSIUS"],
    [1788,2026,1,"Gener","05   3250 24890261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO EDUCATIVA NOU QUITXALLES"],
    [1789,2026,1,"Gener","05   3250 24890262",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. FUNDACIO CATALANA DE D'ESPLAI"],
    [1790,2026,1,"Gener","05   3250 24890263",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. CIJ SANFELIU-SANTILDEFONS"],
    [1791,2026,1,"Gener","05   3250 24890264",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. DRECERA SCCL"],
    [1792,2026,1,"Gener","05   3250 24890265",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO CLUB D'ESPLAI LA FLORIDA"],
    [1793,2026,1,"Gener","05   3250 24890266",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. AEMA SCCL"],
    [1794,2026,1,"Gener","05   3250 24890267",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CON VIDALET"],
    [1795,2026,1,"Gener","05   3250 24890268",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. FUNDACIO ESCOLTA JOSEP CAROL"],
    [1796,2026,1,"Gener","05   3250 24890269",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. CENTRE D'ESPLAI XIXELL"],
    [1797,2026,1,"Gener","05   3260 21200600",5953.79,5953.79,5953.56,496.13,496.13,496.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1798,2026,1,"Gener","05   3260 21200900",19541.16,19541.16,19541.04,1333.4,1333.4,1333.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1799,2026,1,"Gener","05   3260 21210000",7355.87,7355.87,7355.88,612.99,612.99,612.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1800,2026,1,"Gener","05   3260 21210100",18992.26,18992.26,18992.28,1356.59,1356.59,1356.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1801,2026,1,"Gener","05   3260 21210300",8087.24,8087.24,8079.96,497.13,497.13,497.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1802,2026,1,"Gener","05   3260 21210800",2421.22,2421.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1803,2026,1,"Gener","05   3260 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1804,2026,1,"Gener","05   3260 21600000",15740.71,15740.71,15430.11,1301.1,1301.1,1301.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1805,2026,1,"Gener","05   3260 21600003",314.8,314.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1806,2026,1,"Gener","05   3260 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1807,2026,1,"Gener","05   3260 22270600",20500.0,20500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA ESCOLA I CIUTAT"],
    [1808,2026,1,"Gener","05   3260 22270603",26000.0,26000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO PROFESSIONAL"],
    [1809,2026,1,"Gener","05   3260 22279900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [1810,2026,1,"Gener","05   3260 24670000",298000.0,298000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCI NORMALITZACIO LINGUISTICA"],
    [1811,2026,1,"Gener","05   3260 24810100",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [1812,2026,1,"Gener","05   3260 24890201",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CASALET-MOVIMENT D'ENSENYANTS DE 'HOSPITALET DE LLOBREGAT"],
    [1813,2026,1,"Gener","05   3260 24890202",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS CENTRE EDUCATIU ESCLAT PROJECTE ATENCIO PSICOTERAPEUTICA"],
    [1814,2026,1,"Gener","05   3260 24890203",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-CENTRE PROMOTOR APRENENTATGE SERVEI"],
    [1815,2026,1,"Gener","05   3260 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3260 26320090 CLIMATITZACIO CENTRE ESCORÇA                                                 "],
    [1816,2026,1,"Gener","05   3270 21200600",54617.78,54617.78,52455.8,4434.23,4434.23,4434.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1817,2026,1,"Gener","05   3270 21200900",632773.1,632773.1,661043.84,43783.0,43783.0,43783.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1818,2026,1,"Gener","05   3270 21210000",255054.25,255054.25,268416.84,22403.46,22403.46,22403.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1819,2026,1,"Gener","05   3270 21210100",536163.75,536163.75,557040.96,40242.54,40242.54,40242.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1820,2026,1,"Gener","05   3270 21210300",218981.82,218981.82,229183.92,11605.41,11605.41,11605.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1821,2026,1,"Gener","05   3270 21210800",71430.88,71430.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1822,2026,1,"Gener","05   3270 21430000",150000.0,150000.0,25907.6,1762.02,1762.02,1762.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [1823,2026,1,"Gener","05   3270 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1824,2026,1,"Gener","05   3270 21600000",483517.65,483517.65,463493.33,33555.96,33555.96,33555.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1825,2026,1,"Gener","05   3270 21600003",9670.15,9670.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1826,2026,1,"Gener","05   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS  CONVIVENCIA I PARTICIPACIO"],
    [1827,2026,1,"Gener","05   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1828,2026,1,"Gener","05   3270 22279900",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS L'H CIENCIA"],
    [1829,2026,1,"Gener","05   3270 22279901",479500.0,479500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPAIS OBERTS"],
    [1830,2026,1,"Gener","05   3270 22279902",36330.0,36330.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONVIVENCIA I PARTICIPACIO - CONSELL DE NOIS I NOIES"],
    [1831,2026,1,"Gener","05   3270 24820000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [1832,2026,1,"Gener","05   3270 24890200",296000.0,296000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE EDUVIC SCCL"],
    [1833,2026,1,"Gener","05   3270 24890201",183500.0,183500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE ASSOC EDUCATIVA ITACA PROJECTE ESPAIS OBERTS"],
    [1834,2026,1,"Gener","05   3270 24890202",32000.0,32000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE FUNDACIÓ SARGIM"],
    [1835,2026,1,"Gener","05   3270 24890203",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PLATAFORMA UNITARIA CONTRA LES VIOLENCIES DE GENERE"],
    [1836,2026,1,"Gener","05   3300 21010000",27005.21,27005.21,26767.92,1846.6,1846.6,1846.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [1837,2026,1,"Gener","05   3300 21010100",13976.87,13976.87,13976.88,1164.74,1164.74,1164.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [1838,2026,1,"Gener","05   3300 21010102",8240.5,8240.5,8240.52,686.71,686.71,686.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [1839,2026,1,"Gener","05   3300 21010103",55906.3,55906.3,55906.32,4195.82,4195.82,4195.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [1840,2026,1,"Gener","05   3300 21200600",21208.04,21208.04,24833.34,2260.22,2260.22,2260.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1841,2026,1,"Gener","05   3300 21200900",170379.04,170379.04,177059.51,12004.07,12004.07,12004.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1842,2026,1,"Gener","05   3300 21210000",68564.02,68564.02,70782.0,5898.5,5898.5,5898.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1843,2026,1,"Gener","05   3300 21210100",212891.25,212891.25,181500.96,16260.02,16260.02,16260.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1844,2026,1,"Gener","05   3300 21210300",63047.38,63047.38,64999.62,3689.39,3689.39,3689.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1845,2026,1,"Gener","05   3300 21210800",25838.54,25838.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1846,2026,1,"Gener","05   3300 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1847,2026,1,"Gener","05   3300 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1848,2026,1,"Gener","05   3300 21600000",167982.08,167982.08,160654.91,13445.12,13445.12,13445.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1849,2026,1,"Gener","05   3300 21600003",3359.77,3359.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1850,2026,1,"Gener","05   3300 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1851,2026,1,"Gener","05   3300 22080000",4634.78,4634.78,5020.72,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [1852,2026,1,"Gener","05   3300 22120000",63720.0,63720.0,12890.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1853,2026,1,"Gener","05   3300 22130000",12000.0,12000.0,11999.99,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1854,2026,1,"Gener","05   3300 22130001",22990.0,22990.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE ALTRES CULTURA"],
    [1855,2026,1,"Gener","05   3300 22150000",3419.0,3419.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I ESTRIS"],
    [1856,2026,1,"Gener","05   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1857,2026,1,"Gener","05   3300 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [1858,2026,1,"Gener","05   3300 22270101",35354.0,35354.0,20533.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [1859,2026,1,"Gener","05   3300 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1860,2026,1,"Gener","05   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSVERSALS CULTURA"],
    [1861,2026,1,"Gener","05   3300 22302000",1063.0,1063.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [1862,2026,1,"Gener","05   3300 22312000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1863,2026,1,"Gener","05   3321 21200600",101364.25,101364.25,95644.95,7965.02,7965.02,7965.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1864,2026,1,"Gener","05   3321 21200900",741068.64,741068.64,689951.66,46737.43,46737.43,46737.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1865,2026,1,"Gener","05   3321 21210000",256249.53,256249.53,239779.44,20088.13,20088.13,20088.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1866,2026,1,"Gener","05   3321 21210100",641666.62,641666.62,590500.8,44289.24,44289.24,44289.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1867,2026,1,"Gener","05   3321 21210300",231106.93,231106.93,200425.98,10047.42,10047.42,10047.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1868,2026,1,"Gener","05   3321 21210800",79456.05,79456.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1869,2026,1,"Gener","05   3321 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1870,2026,1,"Gener","05   3321 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1871,2026,1,"Gener","05   3321 21600000",516567.68,516567.68,467698.06,37241.13,37241.13,37241.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1872,2026,1,"Gener","05   3321 21600003",10331.3,10331.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1873,2026,1,"Gener","05   3321 22030000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1874,2026,1,"Gener","05   3321 22090000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS D'AUTOR  BIBLIOTEQUES"],
    [1875,2026,1,"Gener","05   3321 22200000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [1876,2026,1,"Gener","05   3321 22200101",119900.0,119900.0,89073.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","FONS BIBLIOGRAFIC I ALTRE MATERIAL BIBLIOTECA"],
    [1877,2026,1,"Gener","05   3321 22210000",315000.0,315000.0,185000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1878,2026,1,"Gener","05   3321 22210100",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1879,2026,1,"Gener","05   3321 22210200",5000.0,5000.0,3800.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [1880,2026,1,"Gener","05   3321 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [1881,2026,1,"Gener","05   3321 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1882,2026,1,"Gener","05   3321 22230000",12899.52,12899.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [1883,2026,1,"Gener","05   3321 22230001",25000.0,25000.0,19557.64,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORT PRESTEC INTERBIBLIOTECARI"],
    [1884,2026,1,"Gener","05   3321 22270000",567548.34,567548.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1885,2026,1,"Gener","05   3321 22270100",103854.64,103854.64,48304.48,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [1886,2026,1,"Gener","05   3321 22279900",144680.0,144680.0,29110.74,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FOMENT DE LA LECTURA"],
    [1887,2026,1,"Gener","05   3321 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS  DE SERVEIS"],
    [1888,2026,1,"Gener","05   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO. PREMI L'H CONFIDENCIAL"],
    [1889,2026,1,"Gener","05   3321 26320000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIO"],
    [1890,2026,1,"Gener","05   3321 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320001 BIBLIOTECA SANTA EULÀLIA. REFORMA I AMPLIACIÓ                                "],
    [1891,2026,1,"Gener","05   3321 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320000 BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIÓ                                   "],
    [1892,2026,1,"Gener","05   3321 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320090 REFORMA, MILLORA I MANT EQUIPAMENTS CAN SUMARRO                              "],
    [1893,2026,1,"Gener","05   3321 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320091 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [1894,2026,1,"Gener","05   3321 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320092 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [1895,2026,1,"Gener","05   3330 21200600",10906.62,10906.62,18296.4,1515.55,1515.55,1515.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1896,2026,1,"Gener","05   3330 21200900",68489.6,68489.6,69249.71,4706.28,4706.28,4706.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1897,2026,1,"Gener","05   3330 21210000",25984.91,25984.91,25984.8,2173.98,2173.98,2173.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1898,2026,1,"Gener","05   3330 21210100",66587.38,66587.38,63123.72,4815.36,4815.36,4815.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1899,2026,1,"Gener","05   3330 21210300",24647.94,24647.94,24633.24,1404.12,1404.12,1404.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1900,2026,1,"Gener","05   3330 21210800",7934.46,7934.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1901,2026,1,"Gener","05   3330 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1902,2026,1,"Gener","05   3330 21600000",51584.19,51584.19,51831.69,3196.4,3196.4,3196.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1903,2026,1,"Gener","05   3330 21600003",1031.65,1031.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1904,2026,1,"Gener","05   3330 22020000",38507.04,38507.04,37752.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1905,2026,1,"Gener","05   3330 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1906,2026,1,"Gener","05   3330 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [1907,2026,1,"Gener","05   3330 22120000",1707.27,1707.27,1384.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1908,2026,1,"Gener","05   3330 22130000",666.67,666.67,666.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1909,2026,1,"Gener","05   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS MUSEU"],
    [1910,2026,1,"Gener","05   3330 22200200",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [1911,2026,1,"Gener","05   3330 22210000",54000.0,54000.0,1000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1912,2026,1,"Gener","05   3330 22210100",1250.0,1250.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1913,2026,1,"Gener","05   3330 22210200",6000.0,6000.0,4000.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [1914,2026,1,"Gener","05   3330 22219900",1400.0,1400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MUSEU"],
    [1915,2026,1,"Gener","05   3330 22230000",6400.0,6400.0,2904.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS MUSEU"],
    [1916,2026,1,"Gener","05   3330 22240000",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [1917,2026,1,"Gener","05   3330 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES MUSEU"],
    [1918,2026,1,"Gener","05   3330 22270000",109217.38,109217.38,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1919,2026,1,"Gener","05   3330 22270100",37734.34,37734.34,17550.86,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [1920,2026,1,"Gener","05   3330 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [1921,2026,1,"Gener","05   3330 22279900",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMES DE DIFUSIO I ACTIVITATS EDUCATIVES PATRIMONI"],
    [1922,2026,1,"Gener","05   3330 22279901",404000.0,404000.0,16550.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I  FUNCIONAMENT"],
    [1923,2026,1,"Gener","05   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. EXPOSICIO ITINERANT                                                       "],
    [1924,2026,1,"Gener","05   3330 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [1925,2026,1,"Gener","05   3330 27700000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [1926,2026,1,"Gener","05   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [1927,2026,1,"Gener","05   3331 21200600",16907.58,16907.58,15932.29,1246.56,1246.56,1246.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1928,2026,1,"Gener","05   3331 21200900",93393.32,93393.32,70737.43,4696.74,4696.74,4696.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1929,2026,1,"Gener","05   3331 21210000",34870.77,34870.77,25890.36,2157.53,2157.53,2157.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1930,2026,1,"Gener","05   3331 21210100",78713.61,78713.61,57645.12,4158.76,4158.76,4158.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1931,2026,1,"Gener","05   3331 21210300",35092.86,35092.86,27200.16,1510.38,1510.38,1510.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1932,2026,1,"Gener","05   3331 21210800",10416.28,10416.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1933,2026,1,"Gener","05   3331 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1934,2026,1,"Gener","05   3331 21600000",67719.58,67719.58,50831.92,5317.62,5317.62,5317.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1935,2026,1,"Gener","05   3331 21600003",1354.35,1354.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1936,2026,1,"Gener","05   3331 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [1937,2026,1,"Gener","05   3331 22120000",6033.33,6033.33,4420.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1938,2026,1,"Gener","05   3331 22130000",2666.67,2666.67,2666.66,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [1939,2026,1,"Gener","05   3331 22200000",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [1940,2026,1,"Gener","05   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE C A TECLA SALA"],
    [1941,2026,1,"Gener","05   3331 22210000",176000.0,176000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1942,2026,1,"Gener","05   3331 22210100",1250.0,1250.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1943,2026,1,"Gener","05   3331 22210500",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [1944,2026,1,"Gener","05   3331 22219901",3200.0,3200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS TECLA SALA EXPOSICIONS"],
    [1945,2026,1,"Gener","05   3331 22230001",4000.0,4000.0,2904.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS TECLA SALA EXPOSICIONS"],
    [1946,2026,1,"Gener","05   3331 22240000",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS - TECLA SALA EXPOSICIONS"],
    [1947,2026,1,"Gener","05   3331 22260201",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPOSICIONS TECLA SALA"],
    [1948,2026,1,"Gener","05   3331 22260901",1200.0,1200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS C A TECLA SALA"],
    [1949,2026,1,"Gener","05   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES C.A. TECLA SALA"],
    [1950,2026,1,"Gener","05   3331 22270000",56377.34,56377.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1951,2026,1,"Gener","05   3331 22270100",116715.73,116715.73,54286.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [1952,2026,1,"Gener","05   3331 22270101",183965.67,183965.67,106847.26,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [1953,2026,1,"Gener","05   3331 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [1954,2026,1,"Gener","05   3331 22279901",65694.0,65694.0,65614.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA DIFUSIO ACTIVITATS EDUCATIVES ARTS PLASTIQUES"],
    [1955,2026,1,"Gener","05   3331 22279902",208929.0,208929.0,5929.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I FUNCIONAMENT"],
    [1956,2026,1,"Gener","05   3331 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TECNICS CENTRE CULTURAL TECLA SALA"],
    [1957,2026,1,"Gener","05   3331 24890200",109500.0,109500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE-FUNDACIO ARRANZ BRAVO"],
    [1958,2026,1,"Gener","05   3332 21200600",603.84,603.84,676.08,43.14,43.14,43.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1959,2026,1,"Gener","05   3332 21200900",12832.77,12832.77,12804.48,865.68,865.68,865.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1960,2026,1,"Gener","05   3332 21210000",5048.9,5048.9,5048.88,420.74,420.74,420.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1961,2026,1,"Gener","05   3332 21210100",10696.93,10696.93,10790.07,764.07,764.07,764.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1962,2026,1,"Gener","05   3332 21210300",4085.52,4085.52,4085.54,211.61,211.61,211.61,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1963,2026,1,"Gener","05   3332 21210800",1339.64,1339.64,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1964,2026,1,"Gener","05   3332 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1965,2026,1,"Gener","05   3332 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1966,2026,1,"Gener","05   3332 21600000",8709.54,8709.54,8601.81,760.8,760.8,760.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1967,2026,1,"Gener","05   3332 21600003",174.23,174.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1968,2026,1,"Gener","05   3332 22030000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1969,2026,1,"Gener","05   3332 22090000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [1970,2026,1,"Gener","05   3332 22210000",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [1971,2026,1,"Gener","05   3332 22210100",6650.0,6650.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [1972,2026,1,"Gener","05   3332 22210200",12500.0,12500.0,9000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [1973,2026,1,"Gener","05   3332 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1974,2026,1,"Gener","05   3332 22260900",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES DESPESES DIVERSES DIFUSIO ARTISTICA"],
    [1975,2026,1,"Gener","05   3332 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [1976,2026,1,"Gener","05   3332 22279901",322580.0,322580.0,141993.5,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - TECNICS ESPAIS ESCENICS"],
    [1977,2026,1,"Gener","05   3332 22279902",563000.0,563000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESPECTACLES ARTS ESCENIQUES I MUSICA"],
    [1978,2026,1,"Gener","05   3332 24820000",5530.0,5530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [1979,2026,1,"Gener","05   3333 21200600",2104.13,2104.13,1488.28,102.64,102.64,102.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [1980,2026,1,"Gener","05   3333 21200900",23687.51,23687.51,18862.08,1333.4,1333.4,1333.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [1981,2026,1,"Gener","05   3333 21210000",8446.55,8446.55,6343.92,528.66,528.66,528.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1982,2026,1,"Gener","05   3333 21210100",20670.59,20670.59,15315.12,1093.94,1093.94,1093.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1983,2026,1,"Gener","05   3333 21210300",7574.53,7574.53,5691.12,309.42,309.42,309.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [1984,2026,1,"Gener","05   3333 21210800",2512.68,2512.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [1985,2026,1,"Gener","05   3333 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1986,2026,1,"Gener","05   3333 21600000",16335.51,16335.51,12282.87,1088.42,1088.42,1088.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1987,2026,1,"Gener","05   3333 21600003",326.74,326.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1988,2026,1,"Gener","05   3333 22030000",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1989,2026,1,"Gener","05   3333 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [1990,2026,1,"Gener","05   3333 22190000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [1991,2026,1,"Gener","05   3333 22230000",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [1992,2026,1,"Gener","05   3333 22269900",3950.0,3950.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ESCOLA DE MUSICA"],
    [1993,2026,1,"Gener","05   3333 22279900",2623803.04,2623803.04,1452292.78,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ORGANITZACIO I FUNCIO DOCENT ESCOLA MUSICA"],
    [1994,2026,1,"Gener","05   3333 24820000",1066.0,1066.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [1995,2026,1,"Gener","05   3333 26290000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBMINISTRAMENT INSTRUMENTS MUSICALS EMMCA"],
    [1996,2026,1,"Gener","05   3333 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290000 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [1997,2026,1,"Gener","05   3333 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290090 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [1998,2026,1,"Gener","05   3333 26290092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290091 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [1999,2026,1,"Gener","05   3333 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320000 REFORÇ I REPARACIÓ ESTRUCTURAL ESCOLA MUNICIPAL DE MUSICA"],
    [2000,2026,1,"Gener","05   3333 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320091 REFORMA I MILLORA ESCOLA MUNICIPAL DE MUSICA AT                              "],
    [2001,2026,1,"Gener","05   3340 21200600",21721.62,21721.62,22449.72,1844.52,1844.52,1844.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2002,2026,1,"Gener","05   3340 21200900",146108.23,146108.23,141527.38,9403.7,9403.7,9403.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2003,2026,1,"Gener","05   3340 21210000",59388.3,59388.3,57802.32,4816.87,4816.87,4816.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2004,2026,1,"Gener","05   3340 21210100",173548.51,173548.51,157797.36,12508.59,12508.59,12508.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2005,2026,1,"Gener","05   3340 21210300",55929.91,55929.91,54488.04,3063.94,3063.94,3063.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2006,2026,1,"Gener","05   3340 21210800",18436.69,18436.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2007,2026,1,"Gener","05   3340 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2008,2026,1,"Gener","05   3340 21600000",119862.06,119862.06,111771.79,8736.6,8736.6,8736.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2009,2026,1,"Gener","05   3340 21600003",2397.34,2397.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2010,2026,1,"Gener","05   3340 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2011,2026,1,"Gener","05   3340 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [2012,2026,1,"Gener","05   3340 22210000",62000.0,62000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2013,2026,1,"Gener","05   3340 22210100",4750.0,4750.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2014,2026,1,"Gener","05   3340 22210200",7000.0,7000.0,5000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [2015,2026,1,"Gener","05   3340 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [2016,2026,1,"Gener","05   3340 22230000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2017,2026,1,"Gener","05   3340 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2018,2026,1,"Gener","05   3340 22270000",144693.75,144693.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2019,2026,1,"Gener","05   3340 22270101",53768.24,53768.24,31228.59,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [2020,2026,1,"Gener","05   3340 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [2021,2026,1,"Gener","05   3340 22279902",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - PROGRAMACIO TERRITORIAL I SUMMER"],
    [2022,2026,1,"Gener","05   3340 22279903",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITAS CULTURALS TERRITORI"],
    [2023,2026,1,"Gener","05   3340 22279904",45000.0,45000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ACTIVITATS CENTRE CULTURAL LA BOBILA"],
    [2024,2026,1,"Gener","05   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO CENTRES CULTURALS"],
    [2025,2026,1,"Gener","05   3340 24790201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L."],
    [2026,2026,1,"Gener","05   3340 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L.(100% 2025)"],
    [2027,2026,1,"Gener","05   3340 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L (100% 2025)"],
    [2028,2026,1,"Gener","05   3340 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","LA FUNDICIÓ SCCL..(100% 2025)"],
    [2029,2026,1,"Gener","05   3340 24890000",84200.0,84200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2030,2026,1,"Gener","05   3340 24890200",46800.0,46800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURALTALLER PUBILLA KASAS"],
    [2031,2026,1,"Gener","05   3340 24890201",90000.0,90000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CASA DE LA MUSICA DE L'HOSPITALET"],
    [2032,2026,1,"Gener","05   3340 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE ESTUDIS L'HOSPITALET"],
    [2033,2026,1,"Gener","05   3340 24890203",86000.0,86000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PLAUDITE TEATRE ESPAI D'ARTS ESCENIQUES"],
    [2034,2026,1,"Gener","05   3340 24890207",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE LET'S FESTIVAL"],
    [2035,2026,1,"Gener","05   3340 24890208",110000.0,110000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONVENI FUNDACIO CONTORNO URBANO"],
    [2036,2026,1,"Gener","05   3340 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220090 PROJECTE EXECUTIU CASA DE LA MUSICA                                          "],
    [2037,2026,1,"Gener","05   3340 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220091 ADQUISICIO LOCAL C. MARTI JULIA                                              "],
    [2038,2026,1,"Gener","05   3340 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220092 REDACCIÓ ESTUDIS PREVIS CASA MÚ                                              "],
    [2039,2026,1,"Gener","05   3340 26290000",61000.0,61000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBM. MATERIAL TECNIC I ALTRES CULTURA"],
    [2040,2026,1,"Gener","05   3340 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3340 26290000 SUBM. MATERIAL TÈCNIC I ALTRES CULTURA                                       "],
    [2041,2026,1,"Gener","05   3340 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3340 26320090 CLIMATITZACIO CENTRE CULTURAL CLAVELES                                       "],
    [2042,2026,1,"Gener","05   3341 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2043,2026,1,"Gener","05   3341 22270600",31000.0,31000.0,17733.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2044,2026,1,"Gener","05   3341 22279901",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS DISTRICTE CULTURAL"],
    [2045,2026,1,"Gener","05   3341 24790000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS EMPRESES PRIVADES CC DISTRICTE CULTURAL"],
    [2046,2026,1,"Gener","05   3341 24790155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALBERT RIERA GALCERAN.. (100% 2025)"],
    [2047,2026,1,"Gener","05   3341 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ANDREA BELEN SORIA COBOS. (100% 2025)"],
    [2048,2026,1,"Gener","05   3341 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","CARLES VALDEOLIVAS MURILLO. (100% 2025)"],
    [2049,2026,1,"Gener","05   3341 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L.(100% 2025)"],
    [2050,2026,1,"Gener","05   3341 24890000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2051,2026,1,"Gener","05   3341 24890200",54500.0,54500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC.CULTURAL BIPOL.ART"],
    [2052,2026,1,"Gener","05   3341 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC AGENTS CULTURALS DE L'H \"EL DISTRITO\""],
    [2053,2026,1,"Gener","05   3341 24890302",17000.0,17000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ART BARCELONA-ASSOCIACIO DE GALERIES"],
    [2054,2026,1,"Gener","05   3341 24890303",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURAL  48H OPEN HOUSE PER A LA DIVULGACIO PATRIMONI ARQUITECTONIC CIUTAT DE BCN"],
    [2055,2026,1,"Gener","05   3341 24890305",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARTISTES I ARTESANS DEL FOMENT DE LES ARTS I EL DISSENY"],
    [2056,2026,1,"Gener","05   3342 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2057,2026,1,"Gener","05   3342 22269904",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ENTITATS CULTURA POPULAR I TRADICIONAL"],
    [2058,2026,1,"Gener","05   3342 22279901",12693.02,12693.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS  CULTURALS"],
    [2059,2026,1,"Gener","05   3342 24890002",145000.0,145000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INST SENSE ANIM LUCRE. ENTITATS CULTURAL POPULAR I TRADICIONAL"],
    [2060,2026,1,"Gener","05   3342 24890200",76000.0,76000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FECEALH"],
    [2061,2026,1,"Gener","05   3342 24890201",21500.0,21500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - COFRADIA 15+1 L'HOSPITALET"],
    [2062,2026,1,"Gener","05   3342 24890203",10500.0,10500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-PEÑA CULTURAL FLAMENCA  I RECREATIVA ANTONIO MAIRENA"],
    [2063,2026,1,"Gener","05   3342 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- COLLA JOVE"],
    [2064,2026,1,"Gener","05   3342 24890205",29975.0,29975.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- CASA GALEGA DE L'HOSPITALET"],
    [2065,2026,1,"Gener","05   3342 24890206",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF FAMILIES INST SENSE ANIM LUCRE ASSOCIACIÓ CENTRE CATÒLIC DE L'HOSPITALET-100 ANIV. PASTORETS"],
    [2066,2026,1,"Gener","05   3342 24890209",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES INST SENSE ANIM DE LUCRE COORDINADORA SARDANISTA DE L'HOSPITALET"],
    [2067,2026,1,"Gener","05   3342 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","HERMANDAD ROCIERA ANDALUZA DE HOSPITALET. (100% 2023)"],
    [2068,2026,1,"Gener","05   3380 22020000",18200.0,18200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2069,2026,1,"Gener","05   3380 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2070,2026,1,"Gener","05   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTORS"],
    [2071,2026,1,"Gener","05   3380 22210300",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [2072,2026,1,"Gener","05   3380 22270600",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2073,2026,1,"Gener","05   3380 22279900",680000.0,680000.0,114950.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS FESTES DE PRIMAVERA"],
    [2074,2026,1,"Gener","05   3380 22279901",1725314.8,1725314.8,249230.96,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS NADAL"],
    [2075,2026,1,"Gener","05   3380 22279902",361975.0,361975.0,30209.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CAVALCADA DE REIS"],
    [2076,2026,1,"Gener","05   3400 21200600",38708.18,38708.18,26543.89,2844.52,2844.52,2844.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2077,2026,1,"Gener","05   3400 21200900",237894.29,237894.29,186615.11,14038.86,14038.86,14038.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2078,2026,1,"Gener","05   3400 21210000",101422.09,101422.09,75366.48,7261.01,7261.01,7261.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2079,2026,1,"Gener","05   3400 21210100",292033.13,292033.13,191965.96,18758.17,18758.17,18758.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2080,2026,1,"Gener","05   3400 21210300",109858.12,109858.12,78193.04,5987.34,5987.34,5987.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2081,2026,1,"Gener","05   3400 21210800",35798.61,35798.61,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2082,2026,1,"Gener","05   3400 21300000",107738.13,107738.13,108394.78,7725.94,7725.94,7725.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2083,2026,1,"Gener","05   3400 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2084,2026,1,"Gener","05   3400 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2085,2026,1,"Gener","05   3400 21600000",232735.2,232735.2,171772.96,17375.27,17375.27,17375.27,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2086,2026,1,"Gener","05   3400 21600003",4655.01,4655.01,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2087,2026,1,"Gener","05   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2088,2026,1,"Gener","05   3400 22219900",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [2089,2026,1,"Gener","05   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [2090,2026,1,"Gener","05   3400 22269900",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2091,2026,1,"Gener","05   3400 22270000",36748.06,36748.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2092,2026,1,"Gener","05   3400 22270600",46000.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2093,2026,1,"Gener","05   3400 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2094,2026,1,"Gener","05   3400 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2095,2026,1,"Gener","05   3410 21200600",12191.93,12191.93,11449.86,933.98,933.98,933.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2096,2026,1,"Gener","05   3410 21200900",74757.92,74757.92,60608.66,4072.54,4072.54,4072.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2097,2026,1,"Gener","05   3410 21210000",28160.85,28160.85,23149.8,1929.15,1929.15,1929.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2098,2026,1,"Gener","05   3410 21210100",84236.08,84236.08,56054.76,5318.56,5318.56,5318.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2099,2026,1,"Gener","05   3410 21210300",26872.31,26872.31,22363.32,1285.13,1285.13,1285.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2100,2026,1,"Gener","05   3410 21210800",9127.09,9127.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2101,2026,1,"Gener","05   3410 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2102,2026,1,"Gener","05   3410 21600000",59337.63,59337.63,44708.78,4188.43,4188.43,4188.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2103,2026,1,"Gener","05   3410 21600003",1186.81,1186.81,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2104,2026,1,"Gener","05   3410 22030000",950.0,950.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [2105,2026,1,"Gener","05   3410 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2106,2026,1,"Gener","05   3410 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2107,2026,1,"Gener","05   3410 22230000",63642.8,63642.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2108,2026,1,"Gener","05   3410 22260901",154421.53,154421.53,9409.93,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS ESPORTIVES"],
    [2109,2026,1,"Gener","05   3410 22279901",600000.0,600000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEI CONCESSIONS EQUIPAMENTS"],
    [2110,2026,1,"Gener","05   3410 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPORT FEDERAT I ESCOLAR"],
    [2111,2026,1,"Gener","05   3410 22279903",302742.91,302742.91,35155.41,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [2112,2026,1,"Gener","05   3410 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2113,2026,1,"Gener","05   3410 24820000",3667.15,3667.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [2114,2026,1,"Gener","05   3410 24890000",2310000.0,2310000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2115,2026,1,"Gener","05   3410 24890100",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIÓ A LA GESTIÓ DE SERVEIS"],
    [2116,2026,1,"Gener","05   3410 24890200",71000.0,71000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE- CLUB BALONCESTO L'HOSPITALET (TORNEO JUNIOR)"],
    [2117,2026,1,"Gener","05   3410 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [2118,2026,1,"Gener","05   3420 21200600",15930.43,15930.43,17162.76,1391.74,1391.74,1391.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2119,2026,1,"Gener","05   3420 21200900",205182.46,205182.46,189593.04,13081.42,13081.42,13081.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2120,2026,1,"Gener","05   3420 21210000",76804.89,76804.89,71107.92,5925.76,5925.76,5925.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2121,2026,1,"Gener","05   3420 21210100",218924.53,218924.53,163888.68,15885.4,15885.4,15885.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2122,2026,1,"Gener","05   3420 21210300",67630.88,67630.88,62727.36,3456.68,3456.68,3456.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2123,2026,1,"Gener","05   3420 21210800",23591.41,23591.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2124,2026,1,"Gener","05   3420 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2125,2026,1,"Gener","05   3420 21600000",153373.83,153373.83,129903.63,12239.14,12239.14,12239.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2126,2026,1,"Gener","05   3420 21600003",3067.57,3067.57,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2127,2026,1,"Gener","05   3420 22030000",6404.6,6404.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [2128,2026,1,"Gener","05   3420 22050002",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENT MOBILIARI I UTILLATGE PMLH EMERGÈNCIA"],
    [2129,2026,1,"Gener","05   3420 22080000",18181.68,18181.68,17510.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [2130,2026,1,"Gener","05   3420 22080055",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS. REC. CREDIT"],
    [2131,2026,1,"Gener","05   3420 22090000",41726.56,41726.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [2132,2026,1,"Gener","05   3420 22120000",57725.13,57725.13,90536.76,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [2133,2026,1,"Gener","05   3420 22120001",279345.36,279345.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2134,2026,1,"Gener","05   3420 22130000",403800.0,403800.0,160330.24,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2135,2026,1,"Gener","05   3420 22160000",19654.64,19654.64,13103.09,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [2136,2026,1,"Gener","05   3420 22210000",1413000.0,1413000.0,561100.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2137,2026,1,"Gener","05   3420 22210100",442000.0,442000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2138,2026,1,"Gener","05   3420 22210200",1024500.0,1024500.0,770000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [2139,2026,1,"Gener","05   3420 22210300",131067.66,131067.66,71290.42,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [2140,2026,1,"Gener","05   3420 22210600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [2141,2026,1,"Gener","05   3420 22219900",143070.5,143070.5,138499.02,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [2142,2026,1,"Gener","05   3420 22230000",1033.0,1033.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2143,2026,1,"Gener","05   3420 22250100",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS","TRIBUTS AUTONOMICS","TRIBUTS COMUNITAT AUTONOMA"],
    [2144,2026,1,"Gener","05   3420 22260900",22726.0,22726.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2145,2026,1,"Gener","05   3420 22270100",11712.99,11712.99,5447.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [2146,2026,1,"Gener","05   3420 22279900",11824042.64,11824042.64,2663562.73,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS"],
    [2147,2026,1,"Gener","05   3420 22279901",155637.46,155637.46,8652.49,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT SUPERFICIES JOCS CAMPS ESPORTIUS"],
    [2148,2026,1,"Gener","05   3420 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [2149,2026,1,"Gener","05   3420 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES . REC. CREDIT"],
    [2150,2026,1,"Gener","05   3420 22279955",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS. REC. CREDIT"],
    [2151,2026,1,"Gener","05   3420 26230000",211499.39,211499.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [2152,2026,1,"Gener","05   3420 26230001",76884.56,76884.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [2153,2026,1,"Gener","05   3420 26230061",212000.0,212000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","INSTAL·LACIO DE TECNOLOGIA UV (ULTRAVIOLATS) A LES PISCINES I ACS"],
    [2154,2026,1,"Gener","05   3420 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230000 MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [2155,2026,1,"Gener","05   3420 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230090 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [2156,2026,1,"Gener","05   3420 26250000",121215.0,121215.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","EQUIP. ESPORTIUS. SUBM. MOBILIARI"],
    [2157,2026,1,"Gener","05   3420 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250000 MOBILIARI EQUIPAMENTS ESPORTIUS                                              "],
    [2158,2026,1,"Gener","05   3420 26250091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250090 MOBILIARI. EQUIPAMENTS ESPORTIUS                                             "],
    [2159,2026,1,"Gener","05   3420 26260000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260000 EQUIPS PER A PROCESSOS D'INFORMACIÓ EQUIPAMENTS ESPORTIUS                    "],
    [2160,2026,1,"Gener","05   3420 26260090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260090 EQUIPS PER A PROCESSOS D'INFORMACIO. EQUIPAMENTS ESPORTIUS                   "],
    [2161,2026,1,"Gener","05   3420 26290000",859233.4,859233.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [2162,2026,1,"Gener","05   3420 26290001",103931.58,103931.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [2163,2026,1,"Gener","05   3420 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290000 MATERIAL TÈCNIC EQUIPAMENTS ESPORTIUS                                        "],
    [2164,2026,1,"Gener","05   3420 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290090 MATERIAL TÈCNIC. EQUIPAMENTS ESPORTIUS                                       "],
    [2165,2026,1,"Gener","05   3420 26290092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290092 SUBM. MATERIAL TECNIC ESPORTS                                                "],
    [2166,2026,1,"Gener","05   3420 26320000",54450.0,54450.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. ARRANJAMENT EDIFICIS I ALTRES"],
    [2167,2026,1,"Gener","05   3420 26320001",34194.0,34194.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. SUBM. PORTES D'EMERGENCIA"],
    [2168,2026,1,"Gener","05   3420 26320002",607089.48,607089.48,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIONS AFECTACIONS INCENDI PISCINES MUNICIPALS FASE 3"],
    [2169,2026,1,"Gener","05   3420 26320003",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DEI FUTBOL GORNAL"],
    [2170,2026,1,"Gener","05   3420 26320004",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE RUGBY"],
    [2171,2026,1,"Gener","05   3420 26320005",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE BEISBOL"],
    [2172,2026,1,"Gener","05   3420 26320006",244720.31,244720.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESTADI FUTBOL FEIXA LLARGA. REPARACIO PATOLOGIES"],
    [2173,2026,1,"Gener","05   3420 26320007",350585.4,350585.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. POLIESPORTIU FUM D'ESTAMPA. REFORMA FASE 2"],
    [2174,2026,1,"Gener","05   3420 26320008",2560.11,2560.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [2175,2026,1,"Gener","05   3420 26320009",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIÓ AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [2176,2026,1,"Gener","05   3420 26320020",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320098 HONORARIS POLIESPORTIU FUM D'ESTAMPA                                         "],
    [2177,2026,1,"Gener","05   3420 26320021",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320099 HONORARIS (ESTUDIS PREVIS I PROJECTE EXECUTIU) POLIESPORTIU FUM D'ESTAMPA    "],
    [2178,2026,1,"Gener","05   3420 26320055",64913.71,64913.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REFORÇ VAS PISCINA CEM L'HOSPITALET NORD"],
    [2179,2026,1,"Gener","05   3420 26320068",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320068 SUBSTITUCIO SISTEMA IL.LUMINACIO PER TECNOLOGIA LED                          "],
    [2180,2026,1,"Gener","05   3420 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320001 SUBM. I INSTAL·LACIÓ PORTES EMERGÈNCIA. EQUIPAMENTS ESPORTIUS                "],
    [2181,2026,1,"Gener","05   3420 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320002 SISTEMA CLIMATITZACIÓ I DESHUMIDIFICACIÓ EQUIPAMENTS ESPORTIUS               "],
    [2182,2026,1,"Gener","05   3420 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320007 REFORÇ INSTAL·LACIONS CMF LH CENTRE                                          "],
    [2183,2026,1,"Gener","05   3420 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320008 SUBMINISTRAMENT I INSTAL·LACIÓ GESPA ARTIFICIAL ESTADI MUNICIPAL DE FUTBOL   "],
    [2184,2026,1,"Gener","05   3420 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320094 212404   3420 26320007 SUBSTITUCIO GESPA CAMP DE RUGBY L'HOSPITALET          "],
    [2185,2026,1,"Gener","05   3420 26320095",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320091 OBRA PATOLOGIES ESTADI DE FUTBOL FEIXA LLARGA                                "],
    [2186,2026,1,"Gener","05   3420 26320096",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320092 OBRA PATOLOGIAS ESTADIO DE FUTBOL FEIXA LLARGA                               "],
    [2187,2026,1,"Gener","05   3420 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320093 AT PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [2188,2026,1,"Gener","05   3420 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320096 REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS                          "],
    [2189,2026,1,"Gener","05   3420 26320099",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320097 REDACCIO PROJECTE EXECUTIU I DIRECCIO OBRES REFORMA POL FUM D'ESTAMPA        "],
    [2190,2026,1,"Gener","05   3420 26320189",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320189 NG C2I5PL/22/00081  PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2               "],
    [2191,2026,1,"Gener","05   3420 26320190",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320190 REFORÇ VAS PISCINA CEM L'HOSPITALET NORD NORD                                "],
    [2192,2026,1,"Gener","05   3420 26320192",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320192 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [2193,2026,1,"Gener","05   3420 26320193",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320193 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [2194,2026,1,"Gener","05   3420 26320194",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320194 REPARACIO COBERTES POLIESPORTIU MUNICIPAL SANFELIU                           "],
    [2195,2026,1,"Gener","05   3420 26320197",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320197 AT, RED/DIRECCIO PROJ INSTAL POLIESPORTIU DISTRICTE III                      "],
    [2196,2026,1,"Gener","05   3420 26320198",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320198 NG PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [2197,2026,1,"Gener","05   3420 26320199",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320199 AT, RED/DIRECCIO PROJ ESTRUCTURES POLIESPORTIU DISTRICTE III                 "],
    [2198,2026,1,"Gener","05   4312 21200600",32095.63,32095.63,29474.34,2421.22,2421.22,2421.22,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2199,2026,1,"Gener","05   4312 21200900",144518.41,144518.41,131332.53,8829.59,8829.59,8829.59,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2200,2026,1,"Gener","05   4312 21210000",55113.33,55113.33,49417.32,4118.1,4118.1,4118.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2201,2026,1,"Gener","05   4312 21210100",156297.24,156297.24,136874.76,10323.34,10323.34,10323.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2202,2026,1,"Gener","05   4312 21210300",55525.11,55525.11,49730.88,2857.18,2857.18,2857.18,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2203,2026,1,"Gener","05   4312 21210800",17901.72,17901.72,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2204,2026,1,"Gener","05   4312 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2205,2026,1,"Gener","05   4312 21600000",116383.34,116383.34,102183.74,7022.08,7022.08,7022.08,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2206,2026,1,"Gener","05   4312 21600003",2327.65,2327.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2207,2026,1,"Gener","05   4312 22030001",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [2208,2026,1,"Gener","05   4312 22080000",5296.0,5296.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [2209,2026,1,"Gener","05   4312 22120000",50526.44,50526.44,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2210,2026,1,"Gener","05   4312 22130000",747.0,747.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2211,2026,1,"Gener","05   4312 22210000",210500.0,210500.0,92749.99,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2212,2026,1,"Gener","05   4312 22210100",13500.0,13500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2213,2026,1,"Gener","05   4312 22219900",3253.0,3253.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2214,2026,1,"Gener","05   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS. PLA DINAMITZACIO MERCATS"],
    [2215,2026,1,"Gener","05   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [2216,2026,1,"Gener","05   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2217,2026,1,"Gener","05   4312 22279900",178581.48,178581.48,7440.89,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT LA FLORIDA"],
    [2218,2026,1,"Gener","05   4312 22279901",40458.53,40458.53,1685.77,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT CAN SERRA"],
    [2219,2026,1,"Gener","05   4312 22279902",71926.27,71926.27,2996.93,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT TORRENT GORNAL"],
    [2220,2026,1,"Gener","05   4312 22279903",4000.0,4000.0,1000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2221,2026,1,"Gener","05   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. PLA DINAMITZACIO MERCATS"],
    [2222,2026,1,"Gener","05   4312 22312000",444.0,444.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2223,2026,1,"Gener","05   4312 24890000",25850.0,25850.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2224,2026,1,"Gener","05   4312 26320000",2300000.0,2300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. MERCAT DE COLLBLANC. REFORMA"],
    [2225,2026,1,"Gener","05   4312 26320001",22995.2,22995.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA MERCAT CAN SERRA"],
    [2226,2026,1,"Gener","05   4312 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320001 OBRES DE REFORMA MERCAT DE COLLBLANC                                         "],
    [2227,2026,1,"Gener","05   4312 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320090 PROJ REORDENACIO I ADEQUACIO PARADES EXTERIORS MERCAT DE COLLBLANC           "],
    [2228,2026,1,"Gener","05   4312 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320092 212406   4312 26320002 PROJECTE DE REFORMA PARADES INTERIORS MERCAT DE COLLBL"],
    [2229,2026,1,"Gener","05   4312 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320091 MILLORA INSTAL.LACIONS PARADES MERCAT SANTA EULALIA                          "],
    [2230,2026,1,"Gener","05   4322 21200600",4310.9,4310.9,4310.88,359.24,359.24,359.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2231,2026,1,"Gener","05   4322 21200900",19315.9,19315.9,19315.92,1333.4,1333.4,1333.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2232,2026,1,"Gener","05   4322 21210000",7355.87,7355.87,7355.88,612.99,612.99,612.99,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2233,2026,1,"Gener","05   4322 21210100",23987.5,23987.5,18992.28,1772.86,1772.86,1772.86,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2234,2026,1,"Gener","05   4322 21210300",7499.72,7499.72,7495.32,455.37,455.37,455.37,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2235,2026,1,"Gener","05   4322 21210800",2523.8,2523.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2236,2026,1,"Gener","05   4322 21430100",19960.0,19960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT I FOMENT TURISME APORTACIO MPAL"],
    [2237,2026,1,"Gener","05   4322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2238,2026,1,"Gener","05   4322 21600000",16407.75,16407.75,14798.6,1298.66,1298.66,1298.66,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2239,2026,1,"Gener","05   4322 21600001",6240.0,6240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2240,2026,1,"Gener","05   4322 21600003",328.11,328.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2241,2026,1,"Gener","05   4322 22030000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2242,2026,1,"Gener","05   4322 22210500",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS TURISME"],
    [2243,2026,1,"Gener","05   4322 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2244,2026,1,"Gener","05   4322 22230000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2245,2026,1,"Gener","05   4322 22250200",48.4,48.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [2246,2026,1,"Gener","05   4322 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [2247,2026,1,"Gener","05   4322 22279900",39100.0,39100.0,21175.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2248,2026,1,"Gener","05   4322 22279901",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS  COFINANÇAMENT PROGRAMES PROMOCIÓ TURÍSTICA"],
    [2249,2026,1,"Gener","05   4322 22279902",148960.0,148960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS-ACCIONS PROM TURISTICA-FOMENT DEL TURISME"],
    [2250,2026,1,"Gener","05   4322 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2251,2026,1,"Gener","05   4322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2252,2026,1,"Gener","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [2253,2026,1,"Gener","05   4330 21200600",36167.86,36167.86,37042.92,2952.72,2952.72,2952.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2254,2026,1,"Gener","05   4330 21200900",176324.4,176324.4,195284.78,13084.96,13084.96,13084.96,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2255,2026,1,"Gener","05   4330 21210000",73710.52,73710.52,80701.92,6686.2,6686.2,6686.2,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2256,2026,1,"Gener","05   4330 21210100",211407.06,211407.06,208985.04,16936.45,16936.45,16936.45,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2257,2026,1,"Gener","05   4330 21210300",71884.06,71884.06,78169.14,4617.81,4617.81,4617.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2258,2026,1,"Gener","05   4330 21210800",22934.56,22934.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2259,2026,1,"Gener","05   4330 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2260,2026,1,"Gener","05   4330 21430100",93802.3,93802.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT EMPRESARIAL - APORTACIO MPAL"],
    [2261,2026,1,"Gener","05   4330 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2262,2026,1,"Gener","05   4330 21600000",149102.84,149102.84,154547.39,13276.89,13276.89,13276.89,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2263,2026,1,"Gener","05   4330 21600001",47580.84,47580.84,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2264,2026,1,"Gener","05   4330 21600003",2981.97,2981.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2265,2026,1,"Gener","05   4330 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2266,2026,1,"Gener","05   4330 22270000",47169.55,47169.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2267,2026,1,"Gener","05   4330 22279900",80745.6,80745.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. DESNVOLUPAMENT EMPRESARIAL"],
    [2268,2026,1,"Gener","05   4330 22279901",50500.0,50500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. COFINAN DESENVOLUPAMENT EMPRESARIAL"],
    [2269,2026,1,"Gener","05   4330 22279902",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROMOCIÓ DE L'ECONOMIA I L'EMPRESA SOCIAL"],
    [2270,2026,1,"Gener","05   4330 22279904",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -COOPERATIVISME"],
    [2271,2026,1,"Gener","05   4330 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2272,2026,1,"Gener","05   4330 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2273,2026,1,"Gener","05   4330 24820000",24094.0,24094.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [2274,2026,1,"Gener","05   4330 24890000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMILIES I INSTITUCIONS - ECONOMIA  SOCIAL I SOLIDARIA"],
    [2275,2026,1,"Gener","05   4330 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASOCIACION EMPRESARIAL DE L'HOSPITALET Y BAIX LLOBREGAT"],
    [2276,2026,1,"Gener","05   4330 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE - CAMBRA DE BARCELONA"],
    [2277,2026,1,"Gener","05   4330 24890202",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENS ÀNIM DE LUCRE - CONVENIS ENTITATS"],
    [2278,2026,1,"Gener","05   4330 27400000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIA DE CAPITAL A LA FARGA GEM SA. PROMOCIÓ ECONÒMICA"],
    [2279,2026,1,"Gener","05   4334721430060",66779.59,66779.59,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [2280,2026,1,"Gener","05   4334721430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334721430061 ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027              "],
    [2281,2026,1,"Gener","05   4334721500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2282,2026,1,"Gener","05   4334721600060",30753.74,30753.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [2283,2026,1,"Gener","05   4334721600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027            "],
    [2284,2026,1,"Gener","05   4334721600062",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600061 212406   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XG"],
    [2285,2026,1,"Gener","05   4334722260260",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [2286,2026,1,"Gener","05   4334722260261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4334722260260 PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [2287,2026,1,"Gener","05   4334722279960",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [2288,2026,1,"Gener","05   4334821430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2289,2026,1,"Gener","05   4334821430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334821430060 ALTRE PERSONAL. PRORROGUES AODL 24"],
    [2290,2026,1,"Gener","05   4334821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2291,2026,1,"Gener","05   4334821600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334821600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [2292,2026,1,"Gener","05   4335021430060",24474.37,24474.37,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [2293,2026,1,"Gener","05   4335021430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4335021430060 ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                         "],
    [2294,2026,1,"Gener","05   4335021600060",10954.33,10954.33,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [2295,2026,1,"Gener","05   4335021600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4335021600060 SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                       "],
    [2296,2026,1,"Gener","05   4335022200060",2904.63,2904.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [2297,2026,1,"Gener","05   4335022200061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   4335022200060 MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                     "],
    [2298,2026,1,"Gener","05   4335022260260",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [2299,2026,1,"Gener","05   4335022260261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4335022260260 PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                "],
    [2300,2026,1,"Gener","05   4335022279960",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [2301,2026,1,"Gener","05   4335022279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   4335022279960 PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                   "],
    [2302,2026,1,"Gener","05   4335122270660",1891.0,1891.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 2025"],
    [2303,2026,1,"Gener","05   4335122270661",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212505   4335122270660 ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 202"],
    [2304,2026,1,"Gener","05   4335221430060",73628.76,73628.76,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [2305,2026,1,"Gener","05   4335221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [2306,2026,1,"Gener","05   4335221600060",22905.39,22905.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [2307,2026,1,"Gener","05   4335321430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [2308,2026,1,"Gener","05   4335321600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEG SOCIAL .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [2309,2026,1,"Gener","05   4335322279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [2310,2026,1,"Gener","05   4335422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OBSERVATORIS DESENVOLUPAMENT ECONOMIC LOCAL XGL CONVOCATORIA 2026"],
    [2311,2026,1,"Gener","05   4390 21200600",9373.38,9373.38,4078.29,325.23,325.23,325.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2312,2026,1,"Gener","05   4390 21200900",47611.3,47611.3,30178.9,2053.89,2053.89,2053.89,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2313,2026,1,"Gener","05   4390 21210000",18748.78,18748.78,11392.8,949.4,949.4,949.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2314,2026,1,"Gener","05   4390 21210100",55511.22,55511.22,27315.12,2239.72,2239.72,2239.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2315,2026,1,"Gener","05   4390 21210300",18393.53,18393.53,10344.36,576.21,576.21,576.21,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2316,2026,1,"Gener","05   4390 21210800",6036.18,6036.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2317,2026,1,"Gener","05   4390 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2318,2026,1,"Gener","05   4390 21600000",39242.43,39242.43,21452.17,3264.44,3264.44,3264.44,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2319,2026,1,"Gener","05   4390 21600003",784.9,784.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2320,2026,1,"Gener","05   4390 22030001",716751.87,716751.87,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [2321,2026,1,"Gener","05   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2322,2026,1,"Gener","05   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTIVITATS PROMOCIO COMERÇ"],
    [2323,2026,1,"Gener","05   4390 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS I PROMOCIONS COMERÇ"],
    [2324,2026,1,"Gener","05   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE LOCAL PEL COMERÇ. OBSERVATORI COMERÇ"],
    [2325,2026,1,"Gener","05   4390 22312000",482.0,482.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2326,2026,1,"Gener","05   4390 24890000",85000.0,85000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2327,2026,1,"Gener","05   4930 21200600",18311.0,18311.0,18341.64,1504.53,1504.53,1504.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2328,2026,1,"Gener","05   4930 21200900",70168.39,70168.39,70168.65,4615.64,4615.64,4615.64,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2329,2026,1,"Gener","05   4930 21210000",26376.94,26376.94,26376.96,2197.97,2197.97,2197.97,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2330,2026,1,"Gener","05   4930 21210100",64082.06,64082.06,59087.04,4220.63,4220.63,4220.63,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2331,2026,1,"Gener","05   4930 21210300",26014.92,26014.92,25995.48,1467.58,1467.58,1467.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2332,2026,1,"Gener","05   4930 21210800",8266.49,8266.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2333,2026,1,"Gener","05   4930 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2334,2026,1,"Gener","05   4930 21600000",53742.81,53742.81,51492.22,1023.09,1023.09,1023.09,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2335,2026,1,"Gener","05   4930 21600003",1074.92,1074.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2336,2026,1,"Gener","05   4930 22080000",662.11,662.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [2337,2026,1,"Gener","05   4930 22210000",12000.0,12000.0,200.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2338,2026,1,"Gener","05   4930 22210100",750.0,750.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2339,2026,1,"Gener","05   4930 22270000",11725.23,11725.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2340,2026,1,"Gener","05   4930 22279900",4700.0,4700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2341,2026,1,"Gener","05   4930 22302000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2342,2026,1,"Gener","05   4930 22312000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2343,2026,1,"Gener","05   4930 22330000",8400.0,8400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS JACH"],
    [2344,2026,1,"Gener","06   2311 24800000",236950.0,236950.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL"],
    [2345,2026,1,"Gener","06   9251 21200600",20174.34,20174.34,20076.04,1596.06,1596.06,1596.06,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2346,2026,1,"Gener","06   9251 21200900",163100.37,163100.37,165244.95,11157.81,11157.81,11157.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [2347,2026,1,"Gener","06   9251 21210000",60771.9,60771.9,63079.08,5307.77,5307.77,5307.77,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2348,2026,1,"Gener","06   9251 21210100",173095.39,173095.39,174412.17,13425.23,13425.23,13425.23,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2349,2026,1,"Gener","06   9251 21210300",55032.79,55032.79,57688.71,3115.06,3115.06,3115.06,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2350,2026,1,"Gener","06   9251 21210800",19014.27,19014.27,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2351,2026,1,"Gener","06   9251 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2352,2026,1,"Gener","06   9251 21600000",123615.87,123615.87,123729.09,9154.8,9154.8,9154.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2353,2026,1,"Gener","06   9251 21600003",2472.6,2472.6,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2354,2026,1,"Gener","06   9251 22030000",5000.0,5000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2355,2026,1,"Gener","06   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2356,2026,1,"Gener","06   9251 22130000",300.0,300.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2357,2026,1,"Gener","06   9251 22210000",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2358,2026,1,"Gener","06   9251 22210100",1650.0,1650.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2359,2026,1,"Gener","06   9251 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [2360,2026,1,"Gener","06   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2361,2026,1,"Gener","06   9251 22260900",5980.0,5980.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2362,2026,1,"Gener","06   9251 22260901",34000.0,34000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [2363,2026,1,"Gener","06   9251 22269900",7200.0,7200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2364,2026,1,"Gener","06   9251 22270000",82007.41,82007.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2365,2026,1,"Gener","06   9251 22270600",1250.0,1250.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2366,2026,1,"Gener","06   9251 22270601",8000.0,8000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2367,2026,1,"Gener","06   9251 22279900",9100.0,9100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2368,2026,1,"Gener","06   9251 22279901",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE CULTURAL SANFELIU"],
    [2369,2026,1,"Gener","06   9251 24890000",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [2370,2026,1,"Gener","06   9251 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. AAVV BLOCS CIUTAT COMTAL"],
    [2371,2026,1,"Gener","06   9251 24890201",24000.0,24000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO FESTES SANFELIU"],
    [2372,2026,1,"Gener","06   9251 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. COMISSIO FESTES SANT JOSEP"],
    [2373,2026,1,"Gener","06   9251 24890203",45500.0,45500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. LA TALAIA ASSOCIACIO FESTES DEL CENTRE"],
    [2374,2026,1,"Gener","06   9251 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. CREU ROJA. PROJECTES HORTS SOCIALS"],
    [2375,2026,1,"Gener","06   9251 24890205",3200.0,3200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIÓ NOMINATIVA. AVV REMONTA"],
    [2376,2026,1,"Gener","06   9251 26290001",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE I. SUBM. MATERIAL TÈCNIC"],
    [2377,2026,1,"Gener","06   9252 21200600",21049.78,21049.78,21924.45,1800.11,1800.11,1800.11,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2378,2026,1,"Gener","06   9252 21200900",125586.61,125586.61,125692.61,8431.7,8431.7,8431.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2379,2026,1,"Gener","06   9252 21210000",53241.67,53241.67,53242.08,4516.64,4516.64,4516.64,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2380,2026,1,"Gener","06   9252 21210100",157549.62,157549.62,151223.76,11315.24,11315.24,11315.24,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2381,2026,1,"Gener","06   9252 21210300",53131.05,53131.05,53108.64,3110.13,3110.13,3110.13,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2382,2026,1,"Gener","06   9252 21210800",16551.09,16551.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2383,2026,1,"Gener","06   9252 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2384,2026,1,"Gener","06   9252 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2385,2026,1,"Gener","06   9252 21600000",107602.91,107602.91,104336.9,3937.9,3937.9,3937.9,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2386,2026,1,"Gener","06   9252 21600003",2152.17,2152.17,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2387,2026,1,"Gener","06   9252 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2388,2026,1,"Gener","06   9252 22120000",650.0,650.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2389,2026,1,"Gener","06   9252 22130000",600.0,600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2390,2026,1,"Gener","06   9252 22210000",11000.0,11000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2391,2026,1,"Gener","06   9252 22210100",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2392,2026,1,"Gener","06   9252 22260900",14000.0,14000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2393,2026,1,"Gener","06   9252 22260901",37500.0,37500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [2394,2026,1,"Gener","06   9252 22260902",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","CICLE DE BLUES&BOOGIE DE L'HOSPITALET"],
    [2395,2026,1,"Gener","06   9252 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2396,2026,1,"Gener","06   9252 22269901",27000.0,27000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES CULTURALS"],
    [2397,2026,1,"Gener","06   9252 22270000",28398.85,28398.85,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2398,2026,1,"Gener","06   9252 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2399,2026,1,"Gener","06   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2400,2026,1,"Gener","06   9252 24890000",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. COLLBLANC-TORRASSA"],
    [2401,2026,1,"Gener","06   9252 24890201",47500.0,47500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.COMISSIO DE FESTES LA GRESCA COLLBLANC TORRASSA"],
    [2402,2026,1,"Gener","06   9252 24890202",3500.0,3500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. ASSOCIACIO DE VEINS COLLBLANC-TORRASSA"],
    [2403,2026,1,"Gener","06   9252 26250002",700.0,700.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE II. SUBM. MOBILIARI"],
    [2404,2026,1,"Gener","06   9252 26290002",7600.0,7600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE II. SUBM. MATERIAL TÈCNIC"],
    [2405,2026,1,"Gener","06   9253 21200600",13949.86,13949.86,14144.37,1178.93,1178.93,1178.93,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2406,2026,1,"Gener","06   9253 21200900",109253.97,109253.97,109286.08,7271.73,7271.73,7271.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [2407,2026,1,"Gener","06   9253 21210000",44018.13,44018.13,44018.4,3688.26,3688.26,3688.26,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2408,2026,1,"Gener","06   9253 21210100",130359.75,130359.75,130359.6,9527.62,9527.62,9527.62,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2409,2026,1,"Gener","06   9253 21210300",40681.65,40681.65,40668.66,2241.41,2241.41,2241.41,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2410,2026,1,"Gener","06   9253 21210800",13661.35,13661.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2411,2026,1,"Gener","06   9253 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2412,2026,1,"Gener","06   9253 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2413,2026,1,"Gener","06   9253 21600000",88816.46,88816.46,87157.93,7748.67,7748.67,7748.67,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2414,2026,1,"Gener","06   9253 21600003",1776.41,1776.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2415,2026,1,"Gener","06   9253 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2416,2026,1,"Gener","06   9253 22120000",140.44,140.44,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2417,2026,1,"Gener","06   9253 22130000",333.33,333.33,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2418,2026,1,"Gener","06   9253 22210000",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2419,2026,1,"Gener","06   9253 22210100",650.0,650.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2420,2026,1,"Gener","06   9253 22260900",60291.0,60291.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2421,2026,1,"Gener","06   9253 22260901",33000.0,33000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [2422,2026,1,"Gener","06   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2423,2026,1,"Gener","06   9253 22269901",25709.2,25709.2,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA SANTA EULALIA"],
    [2424,2026,1,"Gener","06   9253 22270000",52373.4,52373.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2425,2026,1,"Gener","06   9253 22279900",37000.0,37000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2426,2026,1,"Gener","06   9253 24890000",7531.0,7531.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [2427,2026,1,"Gener","06   9253 24890201",50000.0,50000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES SANTA EULÀLIA"],
    [2428,2026,1,"Gener","06   9253 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. SKAMOT DIABOLIC"],
    [2429,2026,1,"Gener","06   9253 26230003",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","DISTRICTE III. SUBM. MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2430,2026,1,"Gener","06   9253 26250003",1500.0,1500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE III. SUBM. MOBILIARI"],
    [2431,2026,1,"Gener","06   9253 26290003",11500.0,11500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE III. SUBM. MATERIAL TÈCNIC"],
    [2432,2026,1,"Gener","06   9254 21200600",26124.81,26124.81,26584.89,2211.05,2211.05,2211.05,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2433,2026,1,"Gener","06   9254 21200900",160628.53,160628.53,160731.24,10613.45,10613.45,10613.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2434,2026,1,"Gener","06   9254 21210000",66440.88,66440.88,66441.24,5577.75,5577.75,5577.75,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2435,2026,1,"Gener","06   9254 21210100",195709.67,195709.67,190714.44,14235.69,14235.69,14235.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2436,2026,1,"Gener","06   9254 21210300",70299.69,70299.69,70274.64,4077.97,4077.97,4077.97,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2437,2026,1,"Gener","06   9254 21210800",20945.21,20945.21,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2438,2026,1,"Gener","06   9254 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2439,2026,1,"Gener","06   9254 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2440,2026,1,"Gener","06   9254 21600000",136170.74,136170.74,132547.29,10973.02,10973.02,10973.02,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2441,2026,1,"Gener","06   9254 21600003",2723.53,2723.53,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2442,2026,1,"Gener","06   9254 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2443,2026,1,"Gener","06   9254 22120000",141.0,141.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2444,2026,1,"Gener","06   9254 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2445,2026,1,"Gener","06   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2446,2026,1,"Gener","06   9254 22210000",13000.0,13000.0,900.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [2447,2026,1,"Gener","06   9254 22210100",2000.0,2000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2448,2026,1,"Gener","06   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2449,2026,1,"Gener","06   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [2450,2026,1,"Gener","06   9254 22260900",64983.0,64983.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2451,2026,1,"Gener","06   9254 22260902",25000.0,25000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [2452,2026,1,"Gener","06   9254 22269900",48499.0,48499.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2453,2026,1,"Gener","06   9254 22270000",70121.58,70121.58,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2454,2026,1,"Gener","06   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2455,2026,1,"Gener","06   9254 22279900",50001.0,50001.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2456,2026,1,"Gener","06   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2457,2026,1,"Gener","06   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2458,2026,1,"Gener","06   9254 24890000",9850.0,9850.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [2459,2026,1,"Gener","06   9254 24890200",40000.0,40000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES CAN SERRA"],
    [2460,2026,1,"Gener","06   9254 24890201",43000.0,43000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES PUBILLA CASAS"],
    [2461,2026,1,"Gener","06   9254 24890202",45000.0,45000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES LA FLORIDA"],
    [2462,2026,1,"Gener","06   9254 26290004",9000.0,9000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE IV-V. SUBM. MATERIAL TÈCNIC"],
    [2463,2026,1,"Gener","06   9255 21200600",16561.18,16561.18,17543.17,1374.16,1374.16,1374.16,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2464,2026,1,"Gener","06   9255 21200900",102837.2,102837.2,114657.07,6828.86,6828.86,6828.86,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2465,2026,1,"Gener","06   9255 21210000",42695.29,42695.29,47405.21,3590.7,3590.7,3590.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2466,2026,1,"Gener","06   9255 21210100",125631.0,125631.0,137654.19,9073.74,9073.74,9073.74,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2467,2026,1,"Gener","06   9255 21210300",40513.95,40513.95,44173.77,2334.61,2334.61,2334.61,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2468,2026,1,"Gener","06   9255 21210800",13589.4,13589.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2469,2026,1,"Gener","06   9255 21300000",8910.97,8910.97,40176.0,2770.9,2770.9,2770.9,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2470,2026,1,"Gener","06   9255 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2471,2026,1,"Gener","06   9255 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2472,2026,1,"Gener","06   9255 21600000",88348.74,88348.74,103750.21,2653.01,2653.01,2653.01,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2473,2026,1,"Gener","06   9255 21600003",1767.04,1767.04,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2474,2026,1,"Gener","06   9255 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2475,2026,1,"Gener","06   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2476,2026,1,"Gener","06   9255 22130000",467.0,467.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2477,2026,1,"Gener","06   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2478,2026,1,"Gener","06   9255 22210100",2500.0,2500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2479,2026,1,"Gener","06   9255 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2480,2026,1,"Gener","06   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2481,2026,1,"Gener","06   9255 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [2482,2026,1,"Gener","06   9255 22260900",33304.77,33304.77,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2483,2026,1,"Gener","06   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2484,2026,1,"Gener","06   9255 22269903",28000.0,28000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA BELLVITGE"],
    [2485,2026,1,"Gener","06   9255 22270000",63260.75,63260.75,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [2486,2026,1,"Gener","06   9255 22270100",3818.74,3818.74,1776.16,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [2487,2026,1,"Gener","06   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FESTES POPULARS"],
    [2488,2026,1,"Gener","06   9255 22279900",56000.0,56000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [2489,2026,1,"Gener","06   9255 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2490,2026,1,"Gener","06   9255 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2491,2026,1,"Gener","06   9255 24890000",5662.35,5662.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [2492,2026,1,"Gener","06   9255 24890201",98000.0,98000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES BELLVITGE-LA MARINA"],
    [2493,2026,1,"Gener","06   9255 24890202",25800.0,25800.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES GORNAL"],
    [2494,2026,2,"Febrer","01   1510 21010000",24576.64,24576.64,24051.12,3282.64,3282.64,3282.64,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [2495,2026,2,"Febrer","01   1510 21010100",13976.87,13976.87,13976.88,2329.48,2329.48,2329.48,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [2496,2026,2,"Febrer","01   1510 21010102",8240.5,8240.5,8240.52,1373.42,1373.42,1373.42,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [2497,2026,2,"Febrer","01   1510 21010103",55906.3,55906.3,55906.32,8391.64,8391.64,8391.64,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [2498,2026,2,"Febrer","01   1510 21200600",49592.51,49592.51,45789.99,7380.96,7380.96,7380.96,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2499,2026,2,"Febrer","01   1510 21200900",228945.39,228945.39,218241.78,28313.21,28313.21,28313.21,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2500,2026,2,"Febrer","01   1510 21210000",99922.85,99922.85,92329.08,14710.79,14710.79,14710.79,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2501,2026,2,"Febrer","01   1510 21210100",268898.26,268898.26,251861.61,34457.93,34457.93,34457.93,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2502,2026,2,"Febrer","01   1510 21210300",97091.81,97091.81,88456.01,10252.82,10252.82,10252.82,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2503,2026,2,"Febrer","01   1510 21210800",34141.83,34141.83,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2504,2026,2,"Febrer","01   1510 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2505,2026,2,"Febrer","01   1510 21600000",221962.82,221962.82,202043.77,24766.26,24766.26,24766.26,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2506,2026,2,"Febrer","01   1510 21600003",4439.21,4439.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2507,2026,2,"Febrer","01   1510 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2508,2026,2,"Febrer","01   1510 22210000",13000.0,13000.0,12999.99,837.79,837.79,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
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    [2568,2026,2,"Febrer","01   3322 22279900",116595.06,116595.06,46240.68,3853.39,3853.39,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS  TRACTAMENT I CONSERVACIO ARXIU"],
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    [2570,2026,2,"Febrer","01   3322 22279902",18150.0,18150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EXPOSCIÓ PUBILLA CASAS"],
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    [2574,2026,2,"Febrer","01   4321 22270601",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FONS PROMOCIO TURISME"],
    [2575,2026,2,"Febrer","01   4321 22279900",800000.0,800000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FONS PROMOCIO TURISME"],
    [2576,2026,2,"Febrer","01   4620 21200600",3309.57,3309.57,3061.92,510.18,510.18,510.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2577,2026,2,"Febrer","01   4620 21200900",33954.87,33954.87,29747.16,4037.32,4037.32,4037.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2578,2026,2,"Febrer","01   4620 21210000",13231.88,13231.88,11392.8,1899.12,1899.12,1899.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2579,2026,2,"Febrer","01   4620 21210100",31812.07,31812.07,30341.28,3839.96,3839.96,3839.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2580,2026,2,"Febrer","01   4620 21210300",12093.04,12093.04,10401.48,1176.14,1176.14,1176.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2581,2026,2,"Febrer","01   4620 21210800",5100.23,5100.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2582,2026,2,"Febrer","01   4620 21430000",64320.28,64320.28,46733.04,7210.76,7210.76,7210.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
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    [2584,2026,2,"Febrer","01   4620 21600000",41357.0,41357.0,36774.8,420.26,420.26,420.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2585,2026,2,"Febrer","01   4620 21600003",827.17,827.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2586,2026,2,"Febrer","01   4620 22020000",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2587,2026,2,"Febrer","01   4620 22120000",400.0,400.0,360.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
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    [2590,2026,2,"Febrer","01   4620 22210100",2650.0,2650.0,2650.0,188.26,188.26,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2591,2026,2,"Febrer","01   4620 22269900",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2592,2026,2,"Febrer","01   4620 22270000",40048.86,40048.86,30036.64,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [2594,2026,2,"Febrer","01   4620 22279901",35000.0,35000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS TORRE BARRINA"],
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    [2598,2026,2,"Febrer","01   4620 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTA D'ADHESIO REDS (RED ESPAÑOLA PARA EL DESARROLLO SOSTENIBLE)"],
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    [2603,2026,2,"Febrer","01   4621 22210101",2150.0,2150.0,2150.0,321.82,321.82,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [2604,2026,2,"Febrer","01   4621 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2605,2026,2,"Febrer","01   4621 22270100",274237.12,274237.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [2606,2026,2,"Febrer","01   4621 22279900",142500.0,142500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
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    [2614,2026,2,"Febrer","01   9120 21210100",98137.82,98137.82,98138.28,13357.96,13357.96,13357.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [2620,2026,2,"Febrer","01   9120 21600001",318873.12,318873.12,318873.12,46529.84,46529.84,46529.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [2623,2026,2,"Febrer","01   9120 22279901",6600.0,6600.0,6600.0,348.94,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
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    [2627,2026,2,"Febrer","01   9120 24890100",406950.0,406950.0,67824.98,67824.98,67824.98,67824.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIONS A GRUPS POLITICS"],
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    [2630,2026,2,"Febrer","01   9201 21210000",78761.66,78761.66,78794.98,13781.53,13781.53,13781.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [2636,2026,2,"Febrer","01   9201 21600000",163877.8,163877.8,158115.76,24514.75,24514.75,24514.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2637,2026,2,"Febrer","01   9201 21600003",3277.67,3277.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [2640,2026,2,"Febrer","01   9201 22270500",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS"],
    [2641,2026,2,"Febrer","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2642,2026,2,"Febrer","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [2643,2026,2,"Febrer","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2644,2026,2,"Febrer","01   9202 21010000",19976.0,19976.0,19975.92,2666.8,2666.8,2666.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [2645,2026,2,"Febrer","01   9202 21010100",13976.87,13976.87,13976.88,2329.48,2329.48,2329.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [2646,2026,2,"Febrer","01   9202 21010102",8240.5,8240.5,8240.52,1373.42,1373.42,1373.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [2647,2026,2,"Febrer","01   9202 21010103",55906.3,55906.3,55906.32,8391.64,8391.64,8391.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [2648,2026,2,"Febrer","01   9202 21200600",37552.9,37552.9,34655.74,5298.36,5298.36,5298.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2649,2026,2,"Febrer","01   9202 21200900",180006.8,180006.8,168366.4,19993.24,19993.24,19993.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2650,2026,2,"Febrer","01   9202 21210000",80814.05,80814.05,79350.81,12729.62,12729.62,12729.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2651,2026,2,"Febrer","01   9202 21210100",249414.75,249414.75,242775.51,35935.77,35935.77,35935.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2652,2026,2,"Febrer","01   9202 21210300",75495.51,75495.51,73505.52,8140.03,8140.03,8140.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2653,2026,2,"Febrer","01   9202 21210800",29134.41,29134.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2654,2026,2,"Febrer","01   9202 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2655,2026,2,"Febrer","01   9202 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2656,2026,2,"Febrer","01   9202 21600000",189409.22,189409.22,174388.74,22159.11,22159.11,22159.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2657,2026,2,"Febrer","01   9202 21600003",3788.17,3788.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2658,2026,2,"Febrer","01   9202 22200100",60092.22,60092.22,37172.32,37172.32,37172.32,37172.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2659,2026,2,"Febrer","01   9202 22260400",65585.42,65585.42,55660.0,6434.19,6434.19,4137.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [2660,2026,2,"Febrer","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [2661,2026,2,"Febrer","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2662,2026,2,"Febrer","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [2663,2026,2,"Febrer","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2664,2026,2,"Febrer","01   9202 22330000",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [2665,2026,2,"Febrer","01   9205 21200600",91121.48,91121.48,90900.43,14910.83,14910.83,14910.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2666,2026,2,"Febrer","01   9205 21200900",358526.82,358526.82,362529.29,48454.82,48454.82,48454.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2667,2026,2,"Febrer","01   9205 21210000",137178.07,137178.07,135470.52,22661.08,22661.08,22661.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2668,2026,2,"Febrer","01   9205 21210100",431001.98,431001.98,407283.32,63480.35,63480.35,63480.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2669,2026,2,"Febrer","01   9205 21210300",137187.45,137187.45,135735.13,15739.69,15739.69,15739.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2670,2026,2,"Febrer","01   9205 21210800",46582.9,46582.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2671,2026,2,"Febrer","01   9205 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2672,2026,2,"Febrer","01   9205 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2673,2026,2,"Febrer","01   9205 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2674,2026,2,"Febrer","01   9205 21510000",31446.49,31446.49,2851.45,2851.45,2851.45,2851.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [2675,2026,2,"Febrer","01   9205 21600000",302847.27,302847.27,287251.79,49781.69,49781.69,49781.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2676,2026,2,"Febrer","01   9205 21600003",6056.97,6056.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2677,2026,2,"Febrer","01   9205 22020001",1428.0,1428.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [2678,2026,2,"Febrer","01   9205 22030000",114939.41,114939.41,45345.96,6328.82,6328.82,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENT EQUIPS IMPRESSIO"],
    [2679,2026,2,"Febrer","01   9205 22060000",786211.48,786211.48,469817.32,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI"],
    [2680,2026,2,"Febrer","01   9205 22060001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI DESENVOLUPAMENT"],
    [2681,2026,2,"Febrer","01   9205 22130001",256195.83,256195.83,142282.78,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO CENTRE DE PROCÈS DE DADES"],
    [2682,2026,2,"Febrer","01   9205 22160000",549712.08,549712.08,277045.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [2683,2026,2,"Febrer","01   9205 22160002",121079.92,121079.92,119765.78,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [2684,2026,2,"Febrer","01   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERV. MAQUINARI I PROGRAM.I INFORMATIC. REC. CREDIT"],
    [2685,2026,2,"Febrer","01   9205 22200000",88357.38,88357.38,34858.81,3986.41,3986.41,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2686,2026,2,"Febrer","01   9205 22200200",26287.24,26287.24,16287.24,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE NO CENTRALITZAT"],
    [2687,2026,2,"Febrer","01   9205 22220000",785666.66,785666.66,85500.0,28923.39,28923.39,28923.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEMATIQUES"],
    [2688,2026,2,"Febrer","01   9205 22279900",1595223.25,1595223.25,181668.09,20036.4,20036.4,20036.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT"],
    [2689,2026,2,"Febrer","01   9205 22279901",1331525.59,1331525.59,1085419.42,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SSII CORPORATIUS"],
    [2690,2026,2,"Febrer","01   9205 22279902",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ADEQUACIO LOPD I ALTRES"],
    [2691,2026,2,"Febrer","01   9205 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [2692,2026,2,"Febrer","01   9205 22279955",0.0,0.0,26.04,26.04,26.04,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT. REC. CREDIT"],
    [2693,2026,2,"Febrer","01   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2694,2026,2,"Febrer","01   9205 22312000",388.8,388.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2695,2026,2,"Febrer","01   9205 26260000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","TIC. EQUIPS PROCESSOS INFORMACIO"],
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    [2698,2026,2,"Febrer","01   9205 26260091",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260000 ADQ EQUIPS TIC LLOC DE TREBALL                                               "],
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    [2700,2026,2,"Febrer","01   9205 26270000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212501   9205 26270000 CENTRE DE PROCESSAMENT DE DADES                                              "],
    [2701,2026,2,"Febrer","01   9206 21010000",0.0,0.0,19975.92,2666.8,2666.8,2666.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
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    [2714,2026,2,"Febrer","01   9206 21600003",5743.07,5743.07,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [2716,2026,2,"Febrer","01   9206 22090000",7800.0,7800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [2717,2026,2,"Febrer","01   9206 22120000",1400.0,1400.0,1299.99,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2718,2026,2,"Febrer","01   9206 22130000",600.0,600.0,600.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [2719,2026,2,"Febrer","01   9206 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2720,2026,2,"Febrer","01   9206 22200100",21000.0,21000.0,17610.88,8148.79,8148.79,6118.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2721,2026,2,"Febrer","01   9206 22210500",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [2722,2026,2,"Febrer","01   9206 22230000",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [2723,2026,2,"Febrer","01   9206 22260100",1700.0,1700.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [2724,2026,2,"Febrer","01   9206 22260200",604200.0,604200.0,292960.8,9564.09,9564.09,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA (PREMSA, REVISTES, BANDEROLES, OPIS,...)"],
    [2725,2026,2,"Febrer","01   9206 22260204",296000.0,296000.0,271333.23,4953.28,4953.28,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA IMPRESA FOLLETS, CARTELLS"],
    [2726,2026,2,"Febrer","01   9206 22269900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2727,2026,2,"Febrer","01   9206 22269903",30000.0,30000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ACTES PROMOCIO CIUTAT"],
    [2728,2026,2,"Febrer","01   9206 22270600",98000.0,98000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO I IMATGE"],
    [2729,2026,2,"Febrer","01   9206 22279900",183283.98,183283.98,55763.73,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COMUNICACIO I IMATGE"],
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    [2754,2026,2,"Febrer","01   9220 21010100",27953.74,27953.74,27953.76,4658.96,4658.96,4658.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
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    [2790,2026,2,"Febrer","01   9221 22040055",0.0,0.0,501.69,501.69,501.69,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
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    [2799,2026,2,"Febrer","01   9221 22270000",39158.84,39158.84,31868.91,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [2801,2026,2,"Febrer","01   9221 22301000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [2802,2026,2,"Febrer","01   9221 22302000",492.0,492.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [2803,2026,2,"Febrer","01   9221 22311000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [2804,2026,2,"Febrer","01   9221 22312000",746.0,746.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2805,2026,2,"Febrer","01   9221 24820000",89374.8,89374.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [2806,2026,2,"Febrer","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FEDERACION DE ASOCIACIONES DE VECINOS DE L'HOSPITALET DE LLOBREGAT"],
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    [2809,2026,2,"Febrer","01   9223 22270600",31500.0,31500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [2810,2026,2,"Febrer","01   9223 22270601",250000.0,250000.0,124660.25,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA"],
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    [2818,2026,2,"Febrer","01   9231 21210000",26053.04,26053.04,26052.96,4382.03,4382.03,4382.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2819,2026,2,"Febrer","01   9231 21210100",65073.66,65073.66,65074.08,9496.5,9496.5,9496.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2820,2026,2,"Febrer","01   9231 21210300",29250.8,29250.8,29234.4,3261.4,3261.4,3261.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2821,2026,2,"Febrer","01   9231 21210800",8043.75,8043.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2822,2026,2,"Febrer","01   9231 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2823,2026,2,"Febrer","01   9231 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2824,2026,2,"Febrer","01   9231 21600000",52294.55,52294.55,50170.31,9209.83,9209.83,9209.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2825,2026,2,"Febrer","01   9231 21600003",1045.91,1045.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2826,2026,2,"Febrer","01   9231 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2827,2026,2,"Febrer","01   9250 21200600",71412.05,71412.05,65077.78,10936.98,10936.98,10936.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [2828,2026,2,"Febrer","01   9250 21200900",594758.14,594758.14,529886.69,72786.62,72786.62,72786.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [2829,2026,2,"Febrer","01   9250 21210000",231005.18,231005.18,202074.51,34359.55,34359.55,34359.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2830,2026,2,"Febrer","01   9250 21210100",566227.8,566227.8,492852.78,73674.91,73674.91,73674.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2831,2026,2,"Febrer","01   9250 21210300",212804.04,212804.04,185842.84,21698.56,21698.56,21698.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [2832,2026,2,"Febrer","01   9250 21210800",67621.18,67621.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [2833,2026,2,"Febrer","01   9250 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
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    [2859,2026,2,"Febrer","01   9256 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
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    [2862,2026,2,"Febrer","01   9322 21210000",5048.9,5048.9,5048.88,841.48,841.48,841.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [2884,2026,2,"Febrer","02   1300 21200600",53554.91,53554.91,59280.03,9750.92,9750.92,9750.92,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
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    [2887,2026,2,"Febrer","02   1300 21210100",283366.55,283366.55,315629.97,42116.91,42116.91,42116.91,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2888,2026,2,"Febrer","02   1300 21210300",99069.21,99069.21,110489.71,12436.9,12436.9,12436.9,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
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    [2892,2026,2,"Febrer","02   1300 21600000",229440.84,229440.84,247385.54,20411.65,20411.65,20411.65,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [2894,2026,2,"Febrer","02   1300 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
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    [2942,2026,2,"Febrer","02   1320 22210300",98500.0,98500.0,65709.73,4572.46,4572.46,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [2943,2026,2,"Febrer","02   1320 22210400",359637.99,359637.99,187454.17,6243.6,6243.6,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","UNIFORMITAT"],
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    [2946,2026,2,"Febrer","02   1320 22219902",12260.0,12260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPAI TIR"],
    [2947,2026,2,"Febrer","02   1320 22250000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TRIBUTS DE L'ESTAT"],
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    [2950,2026,2,"Febrer","02   1320 22269901",40000.0,40000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - PROGRAMA EDUCACIO VIAL"],
    [2951,2026,2,"Febrer","02   1320 22269902",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - DIPOSIT DETINGUTS"],
    [2952,2026,2,"Febrer","02   1320 22270000",43397.33,43397.33,32548.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [2955,2026,2,"Febrer","02   1320 22270100",571793.88,571793.88,265950.64,39048.47,39048.47,39048.47,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [2956,2026,2,"Febrer","02   1320 22270101",161310.52,161310.52,93689.15,9075.54,9075.54,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [2957,2026,2,"Febrer","02   1320 22270600",78343.25,78343.25,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUALITZACIO I MANTENIMENT  APP GUARDIA URBANA"],
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    [2963,2026,2,"Febrer","02   1320 22279902",24000.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PSICOTECNIC ARMES"],
    [2964,2026,2,"Febrer","02   1320 22279903",56400.0,56400.0,27500.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PREVENTIUS ACTES VIA PUBLICA"],
    [2965,2026,2,"Febrer","02   1320 22279904",559595.8,559595.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS D'AMBULÀNCIA"],
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    [2972,2026,2,"Febrer","02   1320 26240000",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","SUBMINISTRAMENT VEHICLES GUARDIA URBANA"],
    [2973,2026,2,"Febrer","02   1320 26240090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212502   1320 26240000 SUBMINISTRAMENT VEHICLES GUARDIA URBANA                                      "],
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    [3011,2026,2,"Febrer","02   9200 21200900",1271402.64,1271402.64,1001561.95,128697.75,128697.75,128697.75,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3012,2026,2,"Febrer","02   9200 21210000",485726.42,485726.42,385944.26,61120.21,61120.21,61120.21,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3013,2026,2,"Febrer","02   9200 21210100",1250075.37,1250075.37,1004542.06,141837.59,141837.59,141837.59,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3014,2026,2,"Febrer","02   9200 21210300",427082.53,427082.53,347363.12,37750.68,37750.68,37750.68,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3015,2026,2,"Febrer","02   9200 21210800",151330.47,151330.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3016,2026,2,"Febrer","02   9200 21210802",420280.21,420280.21,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL. PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3017,2026,2,"Febrer","02   9200 21270000",216000.0,216000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL FUNCIONARI","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [3018,2026,2,"Febrer","02   9200 21300000",58230.76,58230.76,58227.36,8159.72,8159.72,8159.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3019,2026,2,"Febrer","02   9200 21370000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL LABORAL INDEFINIT","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [3020,2026,2,"Febrer","02   9200 21430000",0.0,0.0,14660.24,7584.18,7584.18,7584.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [3021,2026,2,"Febrer","02   9200 21500000",1618050.65,1618050.65,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3022,2026,2,"Febrer","02   9200 21500001",32362.77,32362.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3023,2026,2,"Febrer","02   9200 21510001",87185.05,87185.05,1932.26,1932.26,1932.26,1932.26,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [3024,2026,2,"Febrer","02   9200 21600000",1508699.89,1508699.89,785132.58,114414.24,114414.24,114414.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3025,2026,2,"Febrer","02   9200 21600003",28011.37,28011.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3026,2026,2,"Febrer","02   9200 21620000",90000.0,90000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [3027,2026,2,"Febrer","02   9200 22020000",73468.89,73468.89,73057.71,12362.62,12362.62,6181.31,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3028,2026,2,"Febrer","02   9200 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [3029,2026,2,"Febrer","02   9200 22050000",46367.2,46367.2,5190.9,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [3030,2026,2,"Febrer","02   9200 22210000",7500.0,7500.0,7500.0,366.46,366.46,273.85,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [3031,2026,2,"Febrer","02   9200 22210100",600.0,600.0,600.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [3032,2026,2,"Febrer","02   9200 22210400",87390.0,87390.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [3033,2026,2,"Febrer","02   9200 22260300",26000.0,26000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3034,2026,2,"Febrer","02   9200 22260700",2395.8,2395.8,2395.8,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [3035,2026,2,"Febrer","02   9200 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3036,2026,2,"Febrer","02   9200 22270000",54017.44,54017.44,40513.08,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3037,2026,2,"Febrer","02   9200 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [3038,2026,2,"Febrer","02   9200 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLANIFICACIO I DESENVOLUPAMENT RRHH"],
    [3039,2026,2,"Febrer","02   9200 22270601",105400.0,105400.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO"],
    [3040,2026,2,"Febrer","02   9200 22270602",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SERVEI D'ADMINISTRACIO DELS RRHH"],
    [3041,2026,2,"Febrer","02   9200 22270603",1379.4,1379.4,1379.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROCESSOS SELECCIO I PROVISIO"],
    [3042,2026,2,"Febrer","02   9200 22270604",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLA D'IGUALTAT ORGANITZACIO"],
    [3043,2026,2,"Febrer","02   9200 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [3044,2026,2,"Febrer","02   9200 22270655",0.0,0.0,9217.95,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [3045,2026,2,"Febrer","02   9200 22279900",26900.0,26900.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS COMUNICACIÓ INTERNA"],
    [3046,2026,2,"Febrer","02   9200 22279902",183706.51,183706.51,88890.93,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS UNITAT PREVENCIO RISCOS LABORALS (UPRL)"],
    [3047,2026,2,"Febrer","02   9200 22279903",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROCESSOS SELECCIO I PROVISIO"],
    [3048,2026,2,"Febrer","02   9200 22279904",90890.0,90890.0,27588.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. FORMACIO DEL PERSONAL"],
    [3049,2026,2,"Febrer","02   9200 22301000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [3050,2026,2,"Febrer","02   9200 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [3051,2026,2,"Febrer","02   9200 22330001",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS TRIBUNALS PROCESSOS SELECTIUS"],
    [3052,2026,2,"Febrer","02   9200 22330002",10200.0,10200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER A INSOLVENCIA"],
    [3053,2026,2,"Febrer","02   9200 24810300",176878.12,176878.12,80090.6,22632.0,11408.0,11408.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES ESTUDIANTS EN PRACTIQUES"],
    [3054,2026,2,"Febrer","02   9200 24820000",9450.0,9450.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [3055,2026,2,"Febrer","02   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","UNIO GENERAL DE TREBALLADORS DE CATALUNYA"],
    [3056,2026,2,"Febrer","02   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CONF. SIND. COMISION OBRERA NACIONAL CATALUNYA"],
    [3057,2026,2,"Febrer","02   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT POLICIES LOCALS COS MOSSOS ESQUADRA (SPL-CME)"],
    [3058,2026,2,"Febrer","02   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CANDID. AUTON. TREBALLADORS I TREBALLADORES ADMIN. CAT (CATAC)"],
    [3059,2026,2,"Febrer","02   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. INTERSINDICAL - CSC"],
    [3060,2026,2,"Febrer","02   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT DE POLICIES DE CATALUNYA"],
    [3061,2026,2,"Febrer","02   9200 28300000",134280.96,134280.96,11076.72,11076.72,11076.72,11076.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A CURT TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A CURT TERMINI"],
    [3062,2026,2,"Febrer","02   9200 28310000",134280.96,134280.96,6923.28,6923.28,6923.28,6923.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A MITJA I LLARG TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A MIG I LLARG TERMINI"],
    [3063,2026,2,"Febrer","02   9203 21200600",22839.07,22839.07,23761.51,3818.94,3818.94,3818.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3064,2026,2,"Febrer","02   9203 21200900",153340.6,153340.6,153431.13,20705.98,20705.98,20705.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3065,2026,2,"Febrer","02   9203 21210000",61685.34,61685.34,61685.28,10283.94,10283.94,10283.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3066,2026,2,"Febrer","02   9203 21210100",165585.01,165585.01,165692.76,24028.9,24028.9,24028.9,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3067,2026,2,"Febrer","02   9203 21210300",60671.18,60671.18,60850.28,6895.17,6895.17,6895.17,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3068,2026,2,"Febrer","02   9203 21210800",18697.77,18697.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3069,2026,2,"Febrer","02   9203 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3070,2026,2,"Febrer","02   9203 21600000",121558.47,121558.47,117004.42,19810.84,19810.84,19810.84,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3071,2026,2,"Febrer","02   9203 21600003",2431.45,2431.45,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3072,2026,2,"Febrer","02   9203 22020000",25489.35,25489.35,24989.56,5334.03,5334.03,913.36,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3073,2026,2,"Febrer","02   9203 22030000",39857.4,39857.4,39857.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3074,2026,2,"Febrer","02   9203 22040000",15996.1,15996.1,15996.1,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [3075,2026,2,"Febrer","02   9203 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3076,2026,2,"Febrer","02   9203 22130000",20.0,20.0,19.66,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [3077,2026,2,"Febrer","02   9203 22130100",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS, UTILLATGE I EQUIPS AUDIOVISUAL"],
    [3078,2026,2,"Febrer","02   9203 22150000",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [3079,2026,2,"Febrer","02   9203 22200000",83903.59,83903.59,83903.59,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3080,2026,2,"Febrer","02   9203 22200001",44980.0,44980.0,22538.67,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","PAPER FOTOCOPIADORES, FAX"],
    [3081,2026,2,"Febrer","02   9203 22200002",49409.6,49409.6,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS (SOBRES I PAPERERIA)"],
    [3082,2026,2,"Febrer","02   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS REPROGRAFIA"],
    [3083,2026,2,"Febrer","02   9203 22210000",708000.0,708000.0,708000.0,48695.63,36174.56,211.17,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [3084,2026,2,"Febrer","02   9203 22210100",26000.0,26000.0,26000.0,611.96,611.96,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [3085,2026,2,"Febrer","02   9203 22210200",78000.0,78000.0,50000.0,11262.34,11262.34,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [3086,2026,2,"Febrer","02   9203 22220100",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS MISSATGERS"],
    [3087,2026,2,"Febrer","02   9203 22220101",266141.75,266141.75,115578.43,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS LOCALS I NACIONALS"],
    [3088,2026,2,"Febrer","02   9203 22230000",33078.69,33078.69,3340.6,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [3089,2026,2,"Febrer","02   9203 22270000",980722.28,980722.28,745101.31,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3090,2026,2,"Febrer","02   9203 22270100",840820.88,840820.88,391079.48,62031.25,62031.25,62031.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [3091,2026,2,"Febrer","02   9203 22270101",36005.97,36005.97,20912.27,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTRACTES EXT. CONTROLADORS EDIFICIS CENTRALS"],
    [3092,2026,2,"Febrer","02   9203 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS REC. CRÈDIT"],
    [3093,2026,2,"Febrer","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. SUPORT CONTRACTACIO DEL SERVEI"],
    [3094,2026,2,"Febrer","02   9203 22279901",12100.0,12100.0,12100.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [3095,2026,2,"Febrer","02   9203 22279902",13000.0,13000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SENYALITZACIO"],
    [3096,2026,2,"Febrer","02   9203 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230000 SUBMINISTRAMENT MAQUINARIA CASAL SANT JOSEP                                  "],
    [3097,2026,2,"Febrer","02   9203 26230001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230001 SUBMINISTRAMENT MAQUINARIA ESPAI GG AV CATALUNYA, 140                        "],
    [3098,2026,2,"Febrer","02   9203 26250000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","MOBILIARI SEVEIS GENERALS"],
    [3099,2026,2,"Febrer","02   9203 26250001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250001 SUBMINISTRAMENT MOBILIARI ESPAI GG AV CATALUNYA, 140                         "],
    [3100,2026,2,"Febrer","02   9203 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250000 SUBMINISTRAMENT MOBILIARI CASAL SANT JOSEP                                   "],
    [3101,2026,2,"Febrer","02   9203 26250091",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250090 MOBILIARI SERVEIS GENERALS                                                   "],
    [3102,2026,2,"Febrer","02   9203 26250092",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250091 MOBILIARI SERVEIS GENERALS                                                   "],
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    [3104,2026,2,"Febrer","02   9222 21200600",34480.21,34480.21,34789.69,5320.46,5320.46,5320.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3105,2026,2,"Febrer","02   9222 21200900",142708.55,142708.55,143594.74,17384.46,17384.46,17384.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3106,2026,2,"Febrer","02   9222 21210000",62439.15,62439.15,62769.59,9673.0,9673.0,9673.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3107,2026,2,"Febrer","02   9222 21210100",188867.42,188867.42,188280.68,26415.22,26415.22,26415.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3108,2026,2,"Febrer","02   9222 21210300",60757.45,60757.45,61291.11,6969.8,6969.8,6969.8,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
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    [3110,2026,2,"Febrer","02   9222 21300000",67593.72,67593.72,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3111,2026,2,"Febrer","02   9222 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [3113,2026,2,"Febrer","02   9222 21600003",2917.07,2917.07,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3114,2026,2,"Febrer","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I ALTRES PUBLICACIONS"],
    [3115,2026,2,"Febrer","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [3116,2026,2,"Febrer","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS (MATERIAL TECNIC)"],
    [3117,2026,2,"Febrer","02   9222 22279901",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I ALTRES PROFESSIONALS. DIRECCIO DE SERVEIS"],
    [3118,2026,2,"Febrer","02   9222 22302000",458.0,458.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
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    [3120,2026,2,"Febrer","02   9222 24660000",53500.0,53500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
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    [3135,2026,2,"Febrer","02   9310 21600003",9901.19,9901.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3136,2026,2,"Febrer","02   9310 22200100",22500.0,22500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [3139,2026,2,"Febrer","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [3140,2026,2,"Febrer","02   9310 22269902",192183.37,192183.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FUNCIONS NO CLASSIFICADES"],
    [3141,2026,2,"Febrer","02   9310 22270600",74000.0,74000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PRESSUPOSTOS"],
    [3142,2026,2,"Febrer","02   9310 22302000",1220.0,1220.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [3143,2026,2,"Febrer","02   9310 22312000",1397.05,1397.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3144,2026,2,"Febrer","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3145,2026,2,"Febrer","02   9310 26010000",197779.09,197779.09,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUBLIQUES PENDENTS DE DETERMINAR AMB PRESTEC"],
    [3146,2026,2,"Febrer","02   9310 26010001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PRÉSTEC"],
    [3147,2026,2,"Febrer","02   9310 26010002",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTEC 25 (SENSE DRETS)"],
    [3148,2026,2,"Febrer","02   9310 26010008",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","212502   9310 26010008 INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTECS ANTERIORS AMB DRE"],
    [3149,2026,2,"Febrer","02   9311 21200600",49000.3,49000.3,41860.01,6684.39,6684.39,6684.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3150,2026,2,"Febrer","02   9311 21200900",353162.77,353162.77,330286.57,44665.92,44665.92,44665.92,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3151,2026,2,"Febrer","02   9311 21210000",153354.12,153354.12,135078.39,23917.61,23917.61,23917.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3152,2026,2,"Febrer","02   9311 21210100",494844.3,494844.3,405386.88,65846.46,65846.46,65846.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3153,2026,2,"Febrer","02   9311 21210300",148365.08,148365.08,128062.45,18165.57,18165.57,18165.57,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3154,2026,2,"Febrer","02   9311 21210800",48390.5,48390.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [3156,2026,2,"Febrer","02   9311 21600000",314596.56,314596.56,253059.64,45040.84,45040.84,45040.84,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3157,2026,2,"Febrer","02   9311 21600003",6292.1,6292.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3158,2026,2,"Febrer","02   9311 22200100",599.82,599.82,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS ON-LINE BASES DE DADES"],
    [3159,2026,2,"Febrer","02   9311 22270600",207148.35,207148.35,12573.91,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL"],
    [3160,2026,2,"Febrer","02   9311 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT"],
    [3161,2026,2,"Febrer","02   9311 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [3162,2026,2,"Febrer","02   9311 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3163,2026,2,"Febrer","02   9320 21200600",111309.02,111309.02,111762.13,18446.35,18446.35,18446.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3164,2026,2,"Febrer","02   9320 21200900",450563.8,450563.8,453652.59,60146.0,60146.0,60146.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3165,2026,2,"Febrer","02   9320 21210000",168603.17,168603.17,168603.6,28371.72,28371.72,28371.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3166,2026,2,"Febrer","02   9320 21210100",522564.18,522564.18,524965.18,77453.07,77453.07,77453.07,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3167,2026,2,"Febrer","02   9320 21210300",166035.25,166035.25,165646.32,18739.56,18739.56,18739.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3168,2026,2,"Febrer","02   9320 21210800",57180.5,57180.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3169,2026,2,"Febrer","02   9320 21430000",0.0,0.0,30878.16,4331.08,4331.08,4331.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [3170,2026,2,"Febrer","02   9320 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3171,2026,2,"Febrer","02   9320 21600000",371745.34,371745.34,370427.37,55328.09,55328.09,55328.09,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3172,2026,2,"Febrer","02   9320 21600003",7435.1,7435.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3173,2026,2,"Febrer","02   9320 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [3174,2026,2,"Febrer","02   9320 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3175,2026,2,"Febrer","02   9320 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIONS EN DIARIS OFICIALS"],
    [3176,2026,2,"Febrer","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [3177,2026,2,"Febrer","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3178,2026,2,"Febrer","02   9320 22270600",7500.0,7500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [3179,2026,2,"Febrer","02   9320 22270800",2600000.0,2600000.0,123405.82,123405.82,123405.82,123405.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [3180,2026,2,"Febrer","02   9320 22270855",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT. REC. CREDIT"],
    [3181,2026,2,"Febrer","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [3182,2026,2,"Febrer","02   9320 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3183,2026,2,"Febrer","02   9330 21200600",27935.75,27935.75,28672.29,4751.54,4751.54,4751.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3184,2026,2,"Febrer","02   9330 21200900",121841.39,121841.39,111163.09,14900.98,14900.98,14900.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3185,2026,2,"Febrer","02   9330 21210000",46543.11,46543.11,42466.2,7105.22,7105.22,7105.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3186,2026,2,"Febrer","02   9330 21210100",126154.0,126154.0,120237.48,17579.78,17579.78,17579.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3187,2026,2,"Febrer","02   9330 21210300",42916.05,42916.05,39591.0,4556.25,4556.25,4556.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3188,2026,2,"Febrer","02   9330 21210800",14746.36,14746.36,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3189,2026,2,"Febrer","02   9330 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3190,2026,2,"Febrer","02   9330 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3191,2026,2,"Febrer","02   9330 21600000",95869.76,95869.76,83347.79,14302.97,14302.97,14302.97,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3192,2026,2,"Febrer","02   9330 21600003",1917.47,1917.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3193,2026,2,"Febrer","02   9330 22240000",340000.0,340000.0,166322.41,166322.41,166322.41,166322.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [3194,2026,2,"Febrer","02   9330 22240100",32400.0,32400.0,28208.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES"],
    [3195,2026,2,"Febrer","02   9330 22240200",28000.0,28000.0,28000.0,4666.67,4666.67,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [3196,2026,2,"Febrer","02   9330 22240300",214989.22,214989.22,200951.03,167566.97,167566.97,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [3197,2026,2,"Febrer","02   9330 22240400",292760.23,292760.23,220920.71,220920.71,220920.71,22170.75,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [3198,2026,2,"Febrer","02   9330 22240500",35000.0,35000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES","FRANQUICIES"],
    [3199,2026,2,"Febrer","02   9330 22240555",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES. RECONEIXEMENT CREDIT","FRANQUICIES. RECONEIXEMENT CREDIT"],
    [3200,2026,2,"Febrer","02   9330 22240600",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DEFENSA JURIDICA PERSONAL I AUTORITATS"],
    [3201,2026,2,"Febrer","02   9330 22250200",3900.0,3900.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [3202,2026,2,"Febrer","02   9330 22260400",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [3203,2026,2,"Febrer","02   9330 22269901",125000.0,125000.0,5868.47,5868.47,5868.47,960.04,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS"],
    [3204,2026,2,"Febrer","02   9330 22269950",0.0,0.0,3005.12,3005.12,3005.12,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS. REC. CREDIT"],
    [3205,2026,2,"Febrer","02   9330 22279900",91449.6,91449.6,91449.6,7620.8,7620.8,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ENCARREC GESTIO APARCAMENTS MUNICIPALS LA FARGA"],
    [3206,2026,2,"Febrer","02   9330 22279901",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [3207,2026,2,"Febrer","02   9330 24790000",528954.22,528954.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SUBVENCIÓ ATORGAMENT BEQUES CONCESSIO DEMANIAL GRUPO PLANETA"],
    [3208,2026,2,"Febrer","02   9330 26820090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26820090 EXPROPIACIO JOSEP MOLINS, 23                                                 "],
    [3209,2026,2,"Febrer","02   9330 26890090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26890090 ADQUISICIO OBRES D'ART                                                       "],
    [3210,2026,2,"Febrer","02   9330 27700000",226694.67,226694.67,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","SUBVENCIÓ INVERSIONS CONCESSIÓ DEMANIAL GRUPO PLANETA"],
    [3211,2026,2,"Febrer","02   9340 21200600",31055.45,31055.45,27083.97,4376.68,4376.68,4376.68,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3212,2026,2,"Febrer","02   9340 21200900",238009.51,238009.51,185054.82,27566.83,27566.83,27566.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3213,2026,2,"Febrer","02   9340 21210000",105715.89,105715.89,78547.17,15926.73,15926.73,15926.73,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3214,2026,2,"Febrer","02   9340 21210100",343675.0,343675.0,253328.4,46521.05,46521.05,46521.05,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3215,2026,2,"Febrer","02   9340 21210300",103839.66,103839.66,74689.85,12408.33,12408.33,12408.33,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3216,2026,2,"Febrer","02   9340 21210800",35352.33,35352.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3217,2026,2,"Febrer","02   9340 21300000",54300.33,54300.33,54295.55,7660.28,7660.28,7660.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3218,2026,2,"Febrer","02   9340 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3219,2026,2,"Febrer","02   9340 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3220,2026,2,"Febrer","02   9340 21600000",229834.21,229834.21,166202.99,25875.61,25875.61,25875.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3221,2026,2,"Febrer","02   9340 21600003",4596.75,4596.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3222,2026,2,"Febrer","02   9340 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3223,2026,2,"Febrer","02   9340 22279900",119441.2,119441.2,119441.2,3621.99,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE CAIXA"],
    [3224,2026,2,"Febrer","02   9340 22279955",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE DE CAIXA. REC. CREDIT"],
    [3225,2026,2,"Febrer","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [3226,2026,2,"Febrer","02   9340 23520000",200000.0,200000.0,0.6,0.6,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [3227,2026,2,"Febrer","02   9340 23520001",315000.0,315000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA TRIBUTARIS"],
    [3228,2026,2,"Febrer","02   9340 23590000",200000.0,200000.0,2775.67,2775.67,369.29,369.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [3229,2026,2,"Febrer","02   9340 23590001",25000.0,25000.0,2159.14,2159.14,2159.14,2159.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES(PLIESPORTIUS I HABITATGES)"],
    [3230,2026,2,"Febrer","02   9430 24640000",4655208.88,4655208.88,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AMB"],
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    [3238,2026,2,"Febrer","03   2310 21210000",74161.94,74161.94,72523.8,10822.97,10822.97,10822.97,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [3252,2026,2,"Febrer","03   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [3253,2026,2,"Febrer","03   2310 22269900",740.88,740.88,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3254,2026,2,"Febrer","03   2310 22269901",14000.36,14000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES EMERGENCIES"],
    [3255,2026,2,"Febrer","03   2310 22270000",58948.53,58948.53,44211.4,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [3258,2026,2,"Febrer","03   2310 22312000",11300.1,11300.1,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
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    [3262,2026,2,"Febrer","03   2311 21010102",8240.5,8240.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [3263,2026,2,"Febrer","03   2311 21010103",55906.3,55906.3,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [3264,2026,2,"Febrer","03   2311 21200600",365471.35,365471.35,381501.41,61634.8,61634.8,61634.8,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3265,2026,2,"Febrer","03   2311 21200900",3028930.4,3028930.4,2993465.9,404302.09,404302.09,404302.09,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
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    [3272,2026,2,"Febrer","03   2311 21430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212503   2311 21430060 ALTRE PERSONAL. PROJECTE HABITATGES PER DONES (AMB)"],
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    [3291,2026,2,"Febrer","03   2311 22279903",1428244.5,1428244.5,1419600.0,94150.0,94150.0,94150.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","SIS - SITUACIONS DE RISC (GENERALITAT CP F-2.2)"],
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    [3297,2026,2,"Febrer","03   2311 22279910",92400.0,92400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (GENERALITAT F 052)"],
    [3298,2026,2,"Febrer","03   2311 22279911",47600.0,47600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (AJUNTAMENT)"],
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    [3319,2026,2,"Febrer","03   2312 21200900",283935.9,283935.9,271568.02,36882.86,36882.86,36882.86,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
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    [3326,2026,2,"Febrer","03   2312 21600003",4301.51,4301.51,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [3328,2026,2,"Febrer","03   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [3339,2026,2,"Febrer","03   2312 22279903",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CAMPANYES SENSIBILITZACIO LGTBI"],
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    [3343,2026,2,"Febrer","03   2312 22279907",2267.48,2267.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE D'ESTAT CONTRA LA VIOLENCIA DE GENERE"],
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    [3345,2026,2,"Febrer","03   2312 24800000",57000.0,57000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS"],
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    [3347,2026,2,"Febrer","03   2312 24820000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [3348,2026,2,"Febrer","03   2312 24890000",70000.0,70000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3349,2026,2,"Febrer","03   2312 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARA ASOC DE SERVICIOS Y FORMACION  SOCIOEDUCATIVA"],
    [3350,2026,2,"Febrer","03   2312 24890202",51594.4,51594.4,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO DONES JURISTES"],
    [3351,2026,2,"Febrer","03   2313 21200600",69736.6,69736.6,62502.66,10628.14,10628.14,10628.14,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3352,2026,2,"Febrer","03   2313 21200900",327020.55,327020.55,300224.18,41372.44,41372.44,41372.44,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3353,2026,2,"Febrer","03   2313 21210000",128578.0,128578.0,118810.88,20117.3,20117.3,20117.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [3355,2026,2,"Febrer","03   2313 21210300",121953.6,121953.6,112355.78,13689.13,13689.13,13689.13,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3356,2026,2,"Febrer","03   2313 21210800",39601.53,39601.53,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3357,2026,2,"Febrer","03   2313 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3358,2026,2,"Febrer","03   2313 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3359,2026,2,"Febrer","03   2313 21600000",257460.79,257460.79,242917.63,26792.6,26792.6,26792.6,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3360,2026,2,"Febrer","03   2313 21600003",5149.31,5149.31,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3361,2026,2,"Febrer","03   2313 22210000",294500.0,294500.0,294499.99,19280.37,19280.37,122.64,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [3362,2026,2,"Febrer","03   2313 22210100",19500.0,19500.0,19500.0,519.74,519.74,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [3363,2026,2,"Febrer","03   2313 22210200",15500.0,15500.0,11600.0,1607.91,1607.91,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [3364,2026,2,"Febrer","03   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [3365,2026,2,"Febrer","03   2313 22270000",725832.02,725832.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3366,2026,2,"Febrer","03   2313 22279901",9038735.0,9038735.0,8193114.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ATENCIO A LA DEPENDENCIA"],
    [3367,2026,2,"Febrer","03   2313 22279903",8960.0,8960.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - SUPORT A FAMILIES (GENERALITAT F 50.4)"],
    [3368,2026,2,"Febrer","03   2313 22279904",155000.0,155000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - BANC DE PRODUCTES DE SUPORT (GENERALITAT F 50.5)"],
    [3369,2026,2,"Febrer","03   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CIUTATS AMIGABLES"],
    [3370,2026,2,"Febrer","03   2313 22279906",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS HABITATGES COMPARTITS PER A LA GENT GRAN"],
    [3371,2026,2,"Febrer","03   2313 22279907",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS CAMPANYES SENSIBILITZACIÓ LLUITA EDATISME (DIPUTACIÓ)"],
    [3372,2026,2,"Febrer","03   2313 22279910",307000.0,307000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS. ACTIVITATS CENTRE DE SERVEIS PER A LA GENT GRAN"],
    [3373,2026,2,"Febrer","03   2313 24800000",261305.01,261305.01,15000.0,15000.0,15000.0,15000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE AJUTS A FAMILIES DEPENDENCIA"],
    [3374,2026,2,"Febrer","03   2313 24810100",1284645.64,1284645.64,450000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI SERVEI LOCAL TELEASSISTENCIA DIPUTACIO DE BARCELONA"],
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    [3410,2026,2,"Febrer","03   2317 24890202",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  COORD DE COL.LECTIUS  DE PERSONES AMB DISCAPACITAT L'H"],
    [3411,2026,2,"Febrer","03   3110 21200600",84628.83,84628.83,74918.74,12490.81,12490.81,12490.81,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3412,2026,2,"Febrer","03   3110 21200900",503355.02,503355.02,462426.05,63780.52,63780.52,63780.52,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3413,2026,2,"Febrer","03   3110 21210000",195264.07,195264.07,180582.41,30406.28,30406.28,30406.28,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3414,2026,2,"Febrer","03   3110 21210100",499340.41,499340.41,466565.7,66975.2,66975.2,66975.2,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3415,2026,2,"Febrer","03   3110 21210300",185811.27,185811.27,170016.75,20189.56,20189.56,20189.56,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3416,2026,2,"Febrer","03   3110 21210800",59189.11,59189.11,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3417,2026,2,"Febrer","03   3110 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3418,2026,2,"Febrer","03   3110 21600000",384800.97,384800.97,354146.01,57931.32,57931.32,57931.32,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3419,2026,2,"Febrer","03   3110 21600003",7696.49,7696.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3420,2026,2,"Febrer","03   3110 22040000",29357.83,29357.83,11357.83,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [3421,2026,2,"Febrer","03   3110 22120000",915.0,915.0,802.67,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3422,2026,2,"Febrer","03   3110 22130000",19.0,19.0,18.67,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [3423,2026,2,"Febrer","03   3110 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3424,2026,2,"Febrer","03   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [3425,2026,2,"Febrer","03   3110 22210500",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [3426,2026,2,"Febrer","03   3110 22210600",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [3427,2026,2,"Febrer","03   3110 22211300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS"],
    [3428,2026,2,"Febrer","03   3110 22219900",76000.0,76000.0,55258.25,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [3429,2026,2,"Febrer","03   3110 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [3430,2026,2,"Febrer","03   3110 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [3431,2026,2,"Febrer","03   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3432,2026,2,"Febrer","03   3110 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3433,2026,2,"Febrer","03   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES PAGAMENT DE MOSTRES"],
    [3434,2026,2,"Febrer","03   3110 22270000",58231.61,58231.61,43673.7,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3435,2026,2,"Febrer","03   3110 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I D'ALTRES"],
    [3436,2026,2,"Febrer","03   3110 22279900",147457.97,147457.97,35864.49,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS D.D.D."],
    [3437,2026,2,"Febrer","03   3110 22279901",247887.6,247887.6,218826.08,5861.24,5861.24,5861.24,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOLLIDA D'ANIMALS"],
    [3438,2026,2,"Febrer","03   3110 22279903",79313.47,79313.47,64683.15,3000.0,3000.0,3000.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. SALUT COMUNITARIA"],
    [3439,2026,2,"Febrer","03   3110 22279904",92019.42,92019.42,4341.48,4341.48,4341.48,4341.48,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS"],
    [3440,2026,2,"Febrer","03   3110 22279905",100000.0,100000.0,28574.2,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS PROGRAMA SALUT MENTAL INFANTS I JOVES"],
    [3441,2026,2,"Febrer","03   3110 22302000",637.0,637.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [3442,2026,2,"Febrer","03   3110 22312000",1022.0,1022.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3443,2026,2,"Febrer","03   3110 24650100",19000.0,19000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES"],
    [3444,2026,2,"Febrer","03   3110 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCIS"],
    [3445,2026,2,"Febrer","03   3110 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [3446,2026,2,"Febrer","03   3110 24890000",33717.0,33717.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3447,2026,2,"Febrer","03   3110 24890001",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PROJECTE SALUT MENTAL INFANTS I JOVES"],
    [3448,2026,2,"Febrer","03   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [3449,2026,2,"Febrer","03   3110 26230000",190000.0,190000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT"],
    [3450,2026,2,"Febrer","03   3110 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230000 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT           "],
    [3451,2026,2,"Febrer","03   3110 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230090 MAQUINARIA, INSTAL.LACIONS I UTILLATGE SALUT AMBIENTAL I LABORATORI          "],
    [3452,2026,2,"Febrer","03   3110 26290000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290000 MATERIAL TECNIC SERVEI A LA SALUT                                            "],
    [3453,2026,2,"Febrer","03   3110 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290090 MATERIAL TECNIC SALUT AMBIENTAL I LABORATORI                                 "],
    [3454,2026,2,"Febrer","03   3370 21200600",21909.69,21909.69,22012.93,3553.77,3553.77,3553.77,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3455,2026,2,"Febrer","03   3370 21200900",170351.99,170351.99,153778.55,20704.72,20704.72,20704.72,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3456,2026,2,"Febrer","03   3370 21210000",64185.24,64185.24,57841.08,9640.18,9640.18,9640.18,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3457,2026,2,"Febrer","03   3370 21210100",169557.72,169557.72,153376.56,22210.68,22210.68,22210.68,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3458,2026,2,"Febrer","03   3370 21210300",60062.62,60062.62,54439.8,6097.1,6097.1,6097.1,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3459,2026,2,"Febrer","03   3370 21210800",19582.17,19582.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3460,2026,2,"Febrer","03   3370 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3461,2026,2,"Febrer","03   3370 21600000",127308.69,127308.69,111083.64,20157.34,20157.34,20157.34,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3462,2026,2,"Febrer","03   3370 21600003",2546.39,2546.39,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3463,2026,2,"Febrer","03   3370 22030000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3464,2026,2,"Febrer","03   3370 22120000",2920.0,2920.0,160.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3465,2026,2,"Febrer","03   3370 22130000",80.0,80.0,79.99,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3466,2026,2,"Febrer","03   3370 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3467,2026,2,"Febrer","03   3370 22210000",31000.0,31000.0,31000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [3468,2026,2,"Febrer","03   3370 22210100",2750.0,2750.0,2750.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [3469,2026,2,"Febrer","03   3370 22230000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [3470,2026,2,"Febrer","03   3370 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [3471,2026,2,"Febrer","03   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3472,2026,2,"Febrer","03   3370 22260900",27850.0,27850.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3473,2026,2,"Febrer","03   3370 22270000",179261.4,179261.4,135076.57,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3474,2026,2,"Febrer","03   3370 22270101",50676.86,50676.86,29433.12,4501.27,4501.27,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [3475,2026,2,"Febrer","03   3370 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [3476,2026,2,"Febrer","03   3370 22270600",2000.0,2000.0,16728.62,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [3477,2026,2,"Febrer","03   3370 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO INFANCIA"],
    [3478,2026,2,"Febrer","03   3370 22279901",133000.0,133000.0,5080.34,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [3479,2026,2,"Febrer","03   3370 22279960",21000.0,21000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ACTIVITATS PER A LA JOVENTUT"],
    [3480,2026,2,"Febrer","03   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [3481,2026,2,"Febrer","03   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3482,2026,2,"Febrer","03   3370 24890000",193741.0,193741.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
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    [3515,2026,2,"Febrer","03   3372 22130000",2701.0,2701.0,2700.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3516,2026,2,"Febrer","03   3372 22260900",30810.0,30810.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3517,2026,2,"Febrer","03   3372 22270600",7100.0,7100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [3518,2026,2,"Febrer","03   3372 22279900",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CASALS DE GENT GRAN"],
    [3519,2026,2,"Febrer","03   3372 24890200",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES GORNAL"],
    [3520,2026,2,"Febrer","03   3372 24890201",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CAN SERRA"],
    [3521,2026,2,"Febrer","03   3372 24890202",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PUBILLA CASAS"],
    [3522,2026,2,"Febrer","03   3372 24890203",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES BARRI SANT JOSEP"],
    [3523,2026,2,"Febrer","03   3372 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANTA EULALIA"],
    [3524,2026,2,"Febrer","03   3372 24890205",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANFELIU"],
    [3525,2026,2,"Febrer","03   3372 24890206",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES ERMITA"],
    [3526,2026,2,"Febrer","03   3372 24890207",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES COLLBLANC TORRASSA"],
    [3527,2026,2,"Febrer","03   3372 24890208",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PROVENÇANA"],
    [3528,2026,2,"Febrer","03   3372 24890209",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CA N'ARUS"],
    [3529,2026,2,"Febrer","03   3372 24890210",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO FIRA GRAN"],
    [3530,2026,2,"Febrer","03   3372 26220000",63000.0,63000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","CASAL GENT GRAN SANT JOSEP"],
    [3531,2026,2,"Febrer","03   3372 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220001 212404   3372 26220001 CASAL GENT GRAN SANT JOSEP. AMB"],
    [3532,2026,2,"Febrer","03   3372 26220002",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220002 212307   3372 26220000 CASAL GENT GRAN SANT JOSEP                            "],
    [3533,2026,2,"Febrer","03   3372 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220000 CASAL GENT GRAN SANT JOSEP                                                   "],
    [3534,2026,2,"Febrer","03   3372 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   3372 26320000 CLIMATITZACIÓ CASAL GENT GRAN TORRASSA                                       "],
    [3535,2026,2,"Febrer","03   9240 21200600",32759.43,32759.43,39257.68,6393.52,6393.52,6393.52,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3536,2026,2,"Febrer","03   9240 21200900",148911.96,148911.96,160272.06,20758.52,20758.52,20758.52,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3537,2026,2,"Febrer","03   9240 21210000",65269.83,65269.83,73297.31,11897.21,11897.21,11897.21,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3538,2026,2,"Febrer","03   9240 21210100",192677.1,192677.1,212616.57,30627.87,30627.87,30627.87,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3539,2026,2,"Febrer","03   9240 21210300",64684.6,64684.6,72796.16,8736.41,8736.41,8736.41,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3540,2026,2,"Febrer","03   9240 21210800",20358.87,20358.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3541,2026,2,"Febrer","03   9240 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3542,2026,2,"Febrer","03   9240 21600000",132357.58,132357.58,138990.05,21636.35,21636.35,21636.35,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3543,2026,2,"Febrer","03   9240 21600003",2647.2,2647.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3544,2026,2,"Febrer","03   9240 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3545,2026,2,"Febrer","03   9240 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3546,2026,2,"Febrer","03   9240 22210000",149500.0,149500.0,149499.99,13126.46,13126.46,2777.3,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [3547,2026,2,"Febrer","03   9240 22210100",23200.0,23200.0,23200.0,2026.92,2026.92,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [3548,2026,2,"Febrer","03   9240 22210200",13000.0,13000.0,9750.0,2076.89,2076.89,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [3549,2026,2,"Febrer","03   9240 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3550,2026,2,"Febrer","03   9240 22260300",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3551,2026,2,"Febrer","03   9240 22269900",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3552,2026,2,"Febrer","03   9240 22270000",82858.72,82858.72,62144.03,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3553,2026,2,"Febrer","03   9240 22270601",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [3554,2026,2,"Febrer","03   9240 22279900",131000.0,131000.0,34873.7,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [3555,2026,2,"Febrer","03   9240 22279901",127208.82,127208.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS JUSTIFICACIÓ SUBVENCIONS"],
    [3556,2026,2,"Febrer","03   9240 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3557,2026,2,"Febrer","03   9240 24890000",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE"],
    [3558,2026,2,"Febrer","04   1340 21200600",120323.4,120323.4,118602.32,19126.88,19126.88,19126.88,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3559,2026,2,"Febrer","04   1340 21200900",669732.77,669732.77,667994.5,87683.47,87683.47,87683.47,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3560,2026,2,"Febrer","04   1340 21210000",272696.05,272696.05,270914.89,44636.96,44636.96,44636.96,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3561,2026,2,"Febrer","04   1340 21210100",728115.85,728115.85,694295.07,103644.14,103644.14,103644.14,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3562,2026,2,"Febrer","04   1340 21210300",274679.65,274679.65,255014.61,28432.24,28432.24,28432.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3563,2026,2,"Febrer","04   1340 21210800",84247.13,84247.13,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3564,2026,2,"Febrer","04   1340 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3565,2026,2,"Febrer","04   1340 21430000",50000.0,50000.0,27816.36,3813.66,3813.66,3813.66,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [3566,2026,2,"Febrer","04   1340 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3567,2026,2,"Febrer","04   1340 21600000",554085.36,554085.36,516978.37,81188.53,81188.53,81188.53,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [3569,2026,2,"Febrer","04   1340 22130001",35230.0,35230.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3570,2026,2,"Febrer","04   1340 22140000",8500.0,8500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [3571,2026,2,"Febrer","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [3572,2026,2,"Febrer","04   1340 22160000",466000.0,466000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [3573,2026,2,"Febrer","04   1340 22210000",27000.0,27000.0,26999.99,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
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    [3575,2026,2,"Febrer","04   1340 22219900",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [3576,2026,2,"Febrer","04   1340 22260300",1843.0,1843.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3577,2026,2,"Febrer","04   1340 22260900",30000.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES ORGANITZACIO SETMANA DE LA MOBILITAT"],
    [3578,2026,2,"Febrer","04   1340 22270000",54770.88,54770.88,41078.16,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [3579,2026,2,"Febrer","04   1340 22270601",114065.15,114065.15,67760.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUACLITZACIO I MANTENIMENT PLA DE MOBILITAT"],
    [3580,2026,2,"Febrer","04   1340 22270602",60460.0,60460.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ESTUDI QUALITAT I OPTIMITZACIO RUTES"],
    [3581,2026,2,"Febrer","04   1340 22279901",622747.0,622747.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (CONVENI AMB)"],
    [3582,2026,2,"Febrer","04   1340 22279904",1180805.0,1180805.0,1068762.77,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA"],
    [3583,2026,2,"Febrer","04   1340 22279905",142049.23,142049.23,142049.23,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (GENERALITAT CP F-9)"],
    [3584,2026,2,"Febrer","04   1340 22279907",34000.0,34000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS DE MOBILITAT"],
    [3585,2026,2,"Febrer","04   1340 24490000",2108942.02,2108942.02,2108942.02,351490.34,351490.34,351490.34,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV GESTIO ZONES ESTACIONAMENTS REGULATS"],
    [3586,2026,2,"Febrer","04   1340 24640000",383021.14,383021.14,349413.69,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AREES METROPOLITANES"],
    [3587,2026,2,"Febrer","04   1340 24640100",152950.0,152950.0,152950.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB TARGETA ROSA"],
    [3588,2026,2,"Febrer","04   1340 24640200",52000.0,52000.0,50000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI ZONA ZBE"],
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    [3755,2026,2,"Febrer","04   1621 21600000",53483.52,53483.52,41339.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [3762,2026,2,"Febrer","04   1631 21210100",93985.32,93985.32,92736.66,12168.26,12168.26,12168.26,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [3773,2026,2,"Febrer","04   1640 21210300",47228.91,47228.91,39047.64,4352.55,4352.55,4352.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3774,2026,2,"Febrer","04   1640 21210800",17963.14,17963.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [3780,2026,2,"Febrer","04   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
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    [3782,2026,2,"Febrer","04   1640 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
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    [3792,2026,2,"Febrer","04   1650 21200600",11616.12,11616.12,11616.12,1880.49,1880.49,1880.49,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3793,2026,2,"Febrer","04   1650 21200900",73645.65,73645.65,54605.01,7225.47,7225.47,7225.47,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3794,2026,2,"Febrer","04   1650 21210000",28577.72,28577.72,21328.44,3562.45,3562.45,3562.45,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3795,2026,2,"Febrer","04   1650 21210100",69878.32,69878.32,54044.16,7832.11,7832.11,7832.11,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3796,2026,2,"Febrer","04   1650 21210300",26395.08,26395.08,20319.12,2294.07,2294.07,2294.07,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3797,2026,2,"Febrer","04   1650 21210800",8463.46,8463.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3798,2026,2,"Febrer","04   1650 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [3875,2026,2,"Febrer","04   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [3877,2026,2,"Febrer","04   9204 22219900",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3878,2026,2,"Febrer","04   9204 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3879,2026,2,"Febrer","04   9204 22270600",454000.0,454000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROPOSTES I PLANIFICACIO"],
    [3880,2026,2,"Febrer","04   9204 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS - AUDITORIA CONTRACTE SERV RECOLLIDA RESIDUS"],
    [3881,2026,2,"Febrer","04   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SUPORT A L'EDUCACIO MEDIOAMBIENTAL"],
    [3882,2026,2,"Febrer","04   9204 22302000",767.0,767.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
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    [3889,2026,2,"Febrer","04   9204 26240090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240000 ADQUISICIÓ DE VEHICLES PER LA BRIGADA MUNICIPAL                              "],
    [3890,2026,2,"Febrer","04   9204 26240091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240090  VEHICLES BRIGADA MUNICIPAL                                                  "],
    [3891,2026,2,"Febrer","04   9204 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","QUALITAT ESPAI PÚBLIC. SUBM. MOBILIARI"],
    [3892,2026,2,"Febrer","04   9232 21200600",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3893,2026,2,"Febrer","04   9232 21200900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3894,2026,2,"Febrer","04   9232 21210000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3895,2026,2,"Febrer","04   9232 21210100",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [3900,2026,2,"Febrer","04   9232 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3901,2026,2,"Febrer","04   9232 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3902,2026,2,"Febrer","04   9232 22270600",36000.0,36000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. REVISIO I ACTUALITZACIO CARTOGRAFIA AMB FOTOGRAMETRIA I TELEDETECCIÓ"],
    [3903,2026,2,"Febrer","04   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. DEPURACIO I ACTUALITZACIO CARTOGRAFIA TOPOGRAFICA EN AMBITS DE GRAN ABAST"],
    [3904,2026,2,"Febrer","04   9232 22279900",18000.0,18000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT APP PUBLICA L'H BEN FET"],
    [3905,2026,2,"Febrer","04   9232 26290000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   9232 26290000 MATERIAL TÈCNIC QUALITAT URBANA                                              "],
    [3906,2026,2,"Febrer","04   9321 21200600",43962.14,43962.14,39593.17,6307.3,6307.3,6307.3,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3907,2026,2,"Febrer","04   9321 21200900",164301.01,164301.01,162173.63,20514.4,20514.4,20514.4,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3908,2026,2,"Febrer","04   9321 21210000",66183.65,66183.65,66220.68,10528.36,10528.36,10528.36,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3909,2026,2,"Febrer","04   9321 21210100",177263.39,177263.39,178304.15,24942.82,24942.82,24942.82,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3910,2026,2,"Febrer","04   9321 21210300",66139.9,66139.9,64877.14,7412.24,7412.24,7412.24,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3911,2026,2,"Febrer","04   9321 21210800",20844.47,20844.47,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3912,2026,2,"Febrer","04   9321 21430000",0.0,0.0,7330.12,3770.52,3770.52,3770.52,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [3913,2026,2,"Febrer","04   9321 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3914,2026,2,"Febrer","04   9321 21600000",135514.53,135514.53,133123.62,18988.26,18988.26,18988.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3915,2026,2,"Febrer","04   9321 21600003",2710.39,2710.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3916,2026,2,"Febrer","04   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3917,2026,2,"Febrer","04   9321 22219900",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TÈCNIC"],
    [3918,2026,2,"Febrer","04   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3919,2026,2,"Febrer","04   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3920,2026,2,"Febrer","04   9321 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [3921,2026,2,"Febrer","04   9330 26090000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9330 26090000 SENYALITZACIO ELEMENTS PATRIMONIALS DE LA CIUTAT I RUTES                     "],
    [3922,2026,2,"Febrer","04   9330 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220000 OBRA EDIFICI DEL MOLÍ                                                        "],
    [3923,2026,2,"Febrer","04   9330 26220002",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220002 ACTUACIONS DIVERSES NAU ROSALÍA DE CASTRO, 3-7                               "],
    [3924,2026,2,"Febrer","04   9330 26220098",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220098 OBRA EDIFICI DEL MOLÍ                                                        "],
    [3925,2026,2,"Febrer","04   9330 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320001 ADEQUACIÓ REFUGI ANTIAERIS DE TORREBARRINA                                   "],
    [3926,2026,2,"Febrer","04   9330 26320002",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320002 REHABILITACIÓ DE LA MASIA REMUNTA                                            "],
    [3927,2026,2,"Febrer","04   9330 26320040",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO EDIFICI ALBERT GERMANS (PMS)"],
    [3928,2026,2,"Febrer","04   9330 26320042",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO DE LA MASIA REMUNTA (PMS)"],
    [3929,2026,2,"Febrer","04   9330 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320090 212402   9330 26320000 REHABILITACIO EDIFICI HARMONIA                        "],
    [3930,2026,2,"Febrer","04   9331 21200600",43214.51,43214.51,38429.37,7172.61,7172.61,7172.61,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3931,2026,2,"Febrer","04   9331 21200900",260381.92,260381.92,246894.1,35138.26,35138.26,35138.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3932,2026,2,"Febrer","04   9331 21210000",108112.93,108112.93,102602.39,18027.24,18027.24,18027.24,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3933,2026,2,"Febrer","04   9331 21210100",263365.83,263365.83,247364.61,38084.91,38084.91,38084.91,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3934,2026,2,"Febrer","04   9331 21210300",98872.5,98872.5,93236.96,11681.55,11681.55,11681.55,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3935,2026,2,"Febrer","04   9331 21210800",31229.06,31229.06,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3936,2026,2,"Febrer","04   9331 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3937,2026,2,"Febrer","04   9331 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3938,2026,2,"Febrer","04   9331 21600000",203027.57,203027.57,186288.31,34244.59,34244.59,34244.59,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3939,2026,2,"Febrer","04   9331 21600003",4060.63,4060.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3940,2026,2,"Febrer","04   9331 22120000",1838239.64,1838239.64,1788730.65,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3941,2026,2,"Febrer","04   9331 22120001",20712.33,20712.33,8228.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","CONSERVACIO I MANTENIMENT EDIFICIS MUNICIPALS. OBRA CIVIL"],
    [3942,2026,2,"Febrer","04   9331 22130000",87454.33,87454.33,109974.33,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [3943,2026,2,"Febrer","04   9331 22130001",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3944,2026,2,"Febrer","04   9331 22130002",157897.95,157897.95,129478.77,9496.62,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","CONSERVACIÓ I MANTENIMENT ASCENSORS"],
    [3945,2026,2,"Febrer","04   9331 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3946,2026,2,"Febrer","04   9331 22219900",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3947,2026,2,"Febrer","04   9331 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [3948,2026,2,"Febrer","04   9331 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3949,2026,2,"Febrer","04   9331 22270600",321000.0,321000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. SUPORT I GESTIO EDIFICIS MUNICIPALS"],
    [3950,2026,2,"Febrer","04   9331 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS EQUIPAMENTS MUNICIPALS"],
    [3951,2026,2,"Febrer","04   9331 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9331 26220000 NOVA COMISSARIA GUARDIA URBANA I POLICIA NACIONAL                            "],
    [3952,2026,2,"Febrer","04   9331 26220001",180000.0,180000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","DIPOSIT VEHICLES MUNICIPAL. NOVA CONSTRUCCIO"],
    [3953,2026,2,"Febrer","04   9331 26320000",55791.25,55791.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EDIFICIS MUNICIPALS"],
    [3954,2026,2,"Febrer","04   9331 26320002",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO AULES FORMACIO EDIFICI CEMFO"],
    [3955,2026,2,"Febrer","04   9331 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","DIPOSIT VEHICLES VICTOR 0. REFORMA"],
    [3956,2026,2,"Febrer","04   9331 26320005",305000.0,305000.0,256840.49,22403.77,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO FAÇANA CASA CONSISTORIAL"],
    [3957,2026,2,"Febrer","04   9331 26320006",316671.09,316671.09,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCALS C/ BELCHITE 5-11. REUBICACIO EAIA"],
    [3958,2026,2,"Febrer","04   9331 26320007",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCAL C/ ALEGRIA 58. REUBICACIO SEU BENESTAR SOCIAL DISTRICTE IV"],
    [3959,2026,2,"Febrer","04   9331 26320008",48000.0,48000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EDIFICIS MUNICIPALS. CONSERVACIO I MANTENIMENT "],
    [3960,2026,2,"Febrer","04   9331 26320009",320000.0,320000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","RETIRADA ELEMENTS CONSTRUCTIUS AMB AMIANT DELS EDIFICIS MUNICIPALS"],
    [3961,2026,2,"Febrer","04   9331 26320040",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIO EDIFICIS MUNICIPALS (PMS)"],
    [3962,2026,2,"Febrer","04   9331 26320041",207393.62,207393.62,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ.  REHAB. FAÇANES HABITATGES PLAÇA GUERNICA (PMS)"],
    [3963,2026,2,"Febrer","04   9331 26320044",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","MILLORA ENERGETICA EDIFICI CARRER COBALT (PMS)"],
    [3964,2026,2,"Febrer","04   9331 26320046",242500.0,242500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","LOCAL NOVA SEU BENESTAR SOCIAL. REFORMA (PMS)"],
    [3965,2026,2,"Febrer","04   9331 26320062",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320062  MILLORA ENERGETICA PALAUET CAN BUXERES                                      "],
    [3966,2026,2,"Febrer","04   9331 26320066",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320066 212407   9331 26320066 212302   9331 26320066 PROJ. EXECUTIU REFORMA SALO DE "],
    [3967,2026,2,"Febrer","04   9331 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320090 REHABILITACIÓ FAÇANES HABITATGES PLAÇA GUERNICA                              "],
    [3968,2026,2,"Febrer","04   9331 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320091 AT ACORD MARC PROJ REFORMA LOCAL AV. JOSEP TARRADELLAS 268 A 276  (BENESTAR I"],
    [3969,2026,2,"Febrer","04   9331 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320092 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA AL CEMFO                        "],
    [3970,2026,2,"Febrer","04   9331 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320093 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'ARXIU MUNICIPAL AL CARRER CO"],
    [3971,2026,2,"Febrer","04   9331 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320094 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'EDIFICI A                   "],
    [3972,2026,2,"Febrer","04   9331 26320095",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320095 ADEQUACIO EDIFICI ADMINISTRATIU C. BARCELONA (ADU)                           "],
    [3973,2026,2,"Febrer","04   9331 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320097 AT ACORD MARC PROJECTE REFORMA LOCAL AV CATALUNYA 140 COM A MENJADOR         "],
    [3974,2026,2,"Febrer","04   9331 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320098 AT ACORD MARC PROJECTE REFORMA LOCAL C. ENRIC PRAT DE LA RIBA 203-213 PER A  "],
    [3975,2026,2,"Febrer","04   9331 26320099",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320099 AT ACORD MARC PROJECTE DE REFORMA I AMPLIACIÓ DEL CASAL DE GENT GRAN GORNAL  "],
    [3976,2026,2,"Febrer","04   9331 26320190",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212504   9331 26320190 AT ACORD MARC PROJ REFORMA EDIFICI I ADEQUACIÓ SOLAR AL CARRER FORTUNA 31 (DI"],
    [3977,2026,2,"Febrer","05   2410 21010000",26800.06,26800.06,26171.4,3587.5,3587.5,3587.5,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [3978,2026,2,"Febrer","05   2410 21010100",13976.87,13976.87,13976.88,2329.48,2329.48,2329.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [3979,2026,2,"Febrer","05   2410 21010102",8240.5,8240.5,8240.52,1373.42,1373.42,1373.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [3980,2026,2,"Febrer","05   2410 21010103",55906.3,55906.3,55906.32,8391.64,8391.64,8391.64,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [3981,2026,2,"Febrer","05   2410 21200600",42964.44,42964.44,42657.46,6554.53,6554.53,6554.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [3982,2026,2,"Febrer","05   2410 21200900",322751.34,322751.34,324460.58,41243.96,41243.96,41243.96,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [3983,2026,2,"Febrer","05   2410 21210000",117411.65,117411.65,117967.13,18005.1,18005.1,18005.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3984,2026,2,"Febrer","05   2410 21210100",324118.56,324118.56,316101.02,43049.16,43049.16,43049.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3985,2026,2,"Febrer","05   2410 21210300",105996.68,105996.68,104130.13,10557.88,10557.88,10557.88,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [3986,2026,2,"Febrer","05   2410 21210800",44522.51,44522.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [3987,2026,2,"Febrer","05   2410 21430000",175000.0,175000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3988,2026,2,"Febrer","05   2410 21430101",435274.88,435274.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES OCUPACIO"],
    [3989,2026,2,"Febrer","05   2410 21430105",175000.0,175000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PACTE LOCAL PER L'OCUPACIO I EL DESENVOL. ECONOMIC"],
    [3990,2026,2,"Febrer","05   2410 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3991,2026,2,"Febrer","05   2410 21600000",311758.63,311758.63,254726.77,38100.23,38100.23,38100.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3992,2026,2,"Febrer","05   2410 21600001",175402.55,175402.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR. PROGRAMES OCUPACIO"],
    [3993,2026,2,"Febrer","05   2410 21600003",6235.36,6235.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3994,2026,2,"Febrer","05   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [3995,2026,2,"Febrer","05   2410 21600105",80000.0,80000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [3996,2026,2,"Febrer","05   2410 22050000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [3997,2026,2,"Febrer","05   2410 22130000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [3998,2026,2,"Febrer","05   2410 22200100",1411.0,1411.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3999,2026,2,"Febrer","05   2410 22210000",100000.0,100000.0,100000.0,7144.57,7144.57,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4000,2026,2,"Febrer","05   2410 22210100",6500.0,6500.0,6500.0,96.4,96.4,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4001,2026,2,"Febrer","05   2410 22210200",4000.0,4000.0,2800.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [4002,2026,2,"Febrer","05   2410 22210400",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [4003,2026,2,"Febrer","05   2410 22210500",42300.0,42300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [4004,2026,2,"Febrer","05   2410 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4005,2026,2,"Febrer","05   2410 22230000",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4006,2026,2,"Febrer","05   2410 22240000",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [4007,2026,2,"Febrer","05   2410 22260900",300.0,300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4008,2026,2,"Febrer","05   2410 22270000",257137.86,257137.86,192853.39,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4009,2026,2,"Febrer","05   2410 22270100",168364.55,168364.55,78309.1,12894.9,12894.9,12894.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [4010,2026,2,"Febrer","05   2410 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4011,2026,2,"Febrer","05   2410 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS- PACTE LOCAL OCUPACIO I DESENVOLUPAMENT"],
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    [4013,2026,2,"Febrer","05   2410 22279901",11979.0,11979.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES. MANTENIMENT MILLORA SISTEMA QUALITAT"],
    [4014,2026,2,"Febrer","05   2410 22279902",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EMPRESES. PACTE LOCAL OCUPACIÓ I DESENVOLUPAMENT"],
    [4015,2026,2,"Febrer","05   2410 22279903",107313.29,107313.29,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COFINANÇAMENT PROG. PROMOCIO ECONOMICA"],
    [4016,2026,2,"Febrer","05   2410 22301000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [4017,2026,2,"Febrer","05   2410 22302000",656.0,656.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4018,2026,2,"Febrer","05   2410 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [4019,2026,2,"Febrer","05   2410 22312000",672.0,672.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4020,2026,2,"Febrer","05   2410 24890000",77000.0,77000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4021,2026,2,"Febrer","05   2410 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL AEBALL"],
    [4022,2026,2,"Febrer","05   2410 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL CCOO"],
    [4023,2026,2,"Febrer","05   2410 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL UGT"],
    [4024,2026,2,"Febrer","05   2410 24890203",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL PIMEC                           "],
    [4025,2026,2,"Febrer","05   2410 26230000",40500.0,40500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","CASES D'OFICIS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [4026,2026,2,"Febrer","05   2410 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   2410 26230090 MAQUINARIA, INSTAL·LACIONS TECNIQUES I UTILLATGE                             "],
    [4027,2026,2,"Febrer","05   2410 26250000",17500.0,17500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","CASES D'OFICIS. SUBM. MOBILIARI"],
    [4028,2026,2,"Febrer","05   2410 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   2410 26250090 MOBILIARI                                                                    "],
    [4029,2026,2,"Febrer","05   2410 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   2410 26290090 MATERIAL TECNIC                                                              "],
    [4030,2026,2,"Febrer","05   2411921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4031,2026,2,"Febrer","05   2412021430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4032,2026,2,"Febrer","05   2412021430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412021430061 212406   2412021430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL P"],
    [4033,2026,2,"Febrer","05   2412021600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412021600061 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUNC XG"],
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    [4035,2026,2,"Febrer","05   2412022260261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   2412022260261 212406   2412022260260 PUBLICITAT I PROPAGANDA. ESPAI SUPORT INTEGRACIO SOCIO"],
    [4036,2026,2,"Febrer","05   2412022279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2412022279960 PRESTACIO DE SERVEIS. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUN"],
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    [4039,2026,2,"Febrer","05   2412121430062",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430061 212406   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OC"],
    [4040,2026,2,"Febrer","05   2412121500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [4043,2026,2,"Febrer","05   2412321500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4044,2026,2,"Febrer","05   2412321600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412321600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [4045,2026,2,"Febrer","05   2412921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412921430060 ALTRE PERSONAL. OTL XGL 2025                                                 "],
    [4046,2026,2,"Febrer","05   2412921500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4047,2026,2,"Febrer","05   2412921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412921600060 SEGURETAT SOCIAL. OTL XGL 2025                                               "],
    [4048,2026,2,"Febrer","05   2413021430060",532264.26,532264.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [4049,2026,2,"Febrer","05   2413021430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413021430060 ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025                            "],
    [4050,2026,2,"Febrer","05   2413021500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4051,2026,2,"Febrer","05   2413021600060",183172.51,183172.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [4052,2026,2,"Febrer","05   2413021600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413021600060 SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025                           "],
    [4053,2026,2,"Febrer","05   2413022279960",10637.21,10637.21,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [4054,2026,2,"Febrer","05   2413121430060",11457.35,11457.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [4055,2026,2,"Febrer","05   2413121430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413121430060 ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                        "],
    [4056,2026,2,"Febrer","05   2413121600060",3651.44,3651.44,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [4057,2026,2,"Febrer","05   2413121600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413121600060 SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                      "],
    [4058,2026,2,"Febrer","05   2413122260260",204.5,204.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [4059,2026,2,"Febrer","05   2413122279960",24686.71,24686.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [4060,2026,2,"Febrer","05   2413122279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413122279960 PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025                  "],
    [4061,2026,2,"Febrer","05   2413221430060",33829.24,33829.24,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [4062,2026,2,"Febrer","05   2413221430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413221430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CA"],
    [4063,2026,2,"Febrer","05   2413221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [4064,2026,2,"Febrer","05   2413221600060",3410.28,3410.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [4065,2026,2,"Febrer","05   2413221600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413221600060 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. "],
    [4066,2026,2,"Febrer","05   2413421430060",507154.75,507154.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [4067,2026,2,"Febrer","05   2413421430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413421430060 ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS         "],
    [4068,2026,2,"Febrer","05   2413421500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4069,2026,2,"Febrer","05   2413421600060",162040.99,162040.99,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [4070,2026,2,"Febrer","05   2413421600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413421600060 SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS       "],
    [4071,2026,2,"Febrer","05   2413422240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [4072,2026,2,"Febrer","05   2413422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413422279960 PRESTACIO DE SERVEIS. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [4073,2026,2,"Febrer","05   2413521430060",70193.68,70193.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [4074,2026,2,"Febrer","05   2413521500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4075,2026,2,"Febrer","05   2413521600060",21467.16,21467.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [4076,2026,2,"Febrer","05   2413522200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [4077,2026,2,"Febrer","05   2413522210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [4078,2026,2,"Febrer","05   2413522219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [4079,2026,2,"Febrer","05   2413522260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [4080,2026,2,"Febrer","05   2413522269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [4081,2026,2,"Febrer","05   2413522279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [4082,2026,2,"Febrer","05   2413621430060",30489.02,30489.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4083,2026,2,"Febrer","05   2413621500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4084,2026,2,"Febrer","05   2413621600060",9463.18,9463.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4085,2026,2,"Febrer","05   2413622200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4086,2026,2,"Febrer","05   2413622200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I LLIBRES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4087,2026,2,"Febrer","05   2413622210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4088,2026,2,"Febrer","05   2413622210560",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4089,2026,2,"Febrer","05   2413622211060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES NETEJA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4090,2026,2,"Febrer","05   2413622219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4091,2026,2,"Febrer","05   2413622230060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4092,2026,2,"Febrer","05   2413622240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4093,2026,2,"Febrer","05   2413622260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4094,2026,2,"Febrer","05   2413622269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4095,2026,2,"Febrer","05   2413622279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [4096,2026,2,"Febrer","05   2413721430060",30489.02,30489.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4097,2026,2,"Febrer","05   2413721500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4098,2026,2,"Febrer","05   2413721600060",9463.18,9463.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4099,2026,2,"Febrer","05   2413722120060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","RMC EDIFICIS I CONST.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4100,2026,2,"Febrer","05   2413722130060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","RMC MAQUINARIA, INSTAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4101,2026,2,"Febrer","05   2413722200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4102,2026,2,"Febrer","05   2413722200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA.REVISTES I LLIBRES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4103,2026,2,"Febrer","05   2413722210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4104,2026,2,"Febrer","05   2413722219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4105,2026,2,"Febrer","05   2413722240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4106,2026,2,"Febrer","05   2413722269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4107,2026,2,"Febrer","05   2413722279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [4108,2026,2,"Febrer","05   2413821430060",8180.97,8180.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [4109,2026,2,"Febrer","05   2413821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4110,2026,2,"Febrer","05   2413821600060",2545.04,2545.04,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [4111,2026,2,"Febrer","05   2413921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4112,2026,2,"Febrer","05   2413922200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4113,2026,2,"Febrer","05   2413922200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4114,2026,2,"Febrer","05   2413922210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4115,2026,2,"Febrer","05   2413922240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4116,2026,2,"Febrer","05   2413922269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4117,2026,2,"Febrer","05   2413922279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [4118,2026,2,"Febrer","05   2414021430060",24542.92,24542.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [4119,2026,2,"Febrer","05   2414021500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [4120,2026,2,"Febrer","05   2414021600060",7635.13,7635.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [4121,2026,2,"Febrer","05   2414121430060",49085.84,49085.84,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [4122,2026,2,"Febrer","05   2414121500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [4123,2026,2,"Febrer","05   2414121600060",15270.26,15270.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [4124,2026,2,"Febrer","05   2414221430060",24542.92,24542.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OTL XGL CONV 2026"],
    [4125,2026,2,"Febrer","05   2414221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT.OTL XGL CONV 2026"],
    [4126,2026,2,"Febrer","05   2414221600060",7635.13,7635.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. OTL XGL CONV 2026"],
    [4127,2026,2,"Febrer","05   2414222279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DIPUTACIO OTL XGL 2026"],
    [4128,2026,2,"Febrer","05   2414321430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [4129,2026,2,"Febrer","05   2414321430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414321430060 ALTRE PERSONAL. L'H CREA OCUPACIO CONV 2025. AMB                             "],
    [4130,2026,2,"Febrer","05   2414321600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [4131,2026,2,"Febrer","05   2414321600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414321600060 SEGURETAT SOCIAL. L'H CREA OCUPACIO CONV 2025. AMB                           "],
    [4132,2026,2,"Febrer","05   2414322279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [4133,2026,2,"Febrer","05   2414322279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414322279960 PRESTACIO DE SERVEIS. L'H CREA OCUPACIO CONV 2025. AMB                       "],
    [4134,2026,2,"Febrer","05   2414421430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [4135,2026,2,"Febrer","05   2414421430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414421430060 ALTRE PERSONAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB               "],
    [4136,2026,2,"Febrer","05   2414421600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [4137,2026,2,"Febrer","05   2414421600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414421600060 SEGURETAT SOCIAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB             "],
    [4138,2026,2,"Febrer","05   2414422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [4139,2026,2,"Febrer","05   2414422279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414422279960 PRESTACIO DE SERVEIS. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB         "],
    [4140,2026,2,"Febrer","05   2414521430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414521430060 ALTRE PERSONAL.ORIENTA CONV 2025                                             "],
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    [4142,2026,2,"Febrer","05   3200 21200600",29971.96,29971.96,29253.03,4752.88,4752.88,4752.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
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    [4155,2026,2,"Febrer","05   3200 22269900",14000.0,14000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
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    [4158,2026,2,"Febrer","05   3200 22330000",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
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    [4164,2026,2,"Febrer","05   3230 21210800",8728.88,8728.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [4166,2026,2,"Febrer","05   3230 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4167,2026,2,"Febrer","05   3230 21600000",56749.34,56749.34,55726.64,9669.76,9669.76,9669.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4168,2026,2,"Febrer","05   3230 21600003",1134.95,1134.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4169,2026,2,"Febrer","05   3230 22120000",61389.13,61389.13,108715.79,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [4170,2026,2,"Febrer","05   3230 22120001",166199.0,166199.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
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    [4173,2026,2,"Febrer","05   3230 22210100",163000.0,163000.0,163000.0,9399.71,9399.71,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4174,2026,2,"Febrer","05   3230 22210200",520000.0,520000.0,420000.0,108676.07,108676.07,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [4175,2026,2,"Febrer","05   3230 22211000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES DE NETEJA I ACONDICIONAMENT"],
    [4176,2026,2,"Febrer","05   3230 22270000",74225.91,74225.91,55669.43,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4177,2026,2,"Febrer","05   3230 22270003",3681657.96,3681657.96,3447419.11,283557.19,283557.19,283557.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ESCOLES"],
    [4178,2026,2,"Febrer","05   3230 22270101",127350.08,127350.08,73964.93,11438.48,11438.48,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS ESCOLA D'ADULTS"],
    [4179,2026,2,"Febrer","05   3230 22279900",44148.93,44148.93,33118.44,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [4180,2026,2,"Febrer","05   3230 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212505   3230 26190090 PROJ IMPERMEABILITZACIO PISTA POLIESPORTIVA/PATI ESCOLA PROVENÇANA           "],
    [4181,2026,2,"Febrer","05   3230 26220000",3199386.59,3199386.59,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","GENERALITAT OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [4182,2026,2,"Febrer","05   3230 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [4183,2026,2,"Febrer","05   3230 26220002",566280.0,566280.0,566280.0,64538.98,64538.98,64538.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [4184,2026,2,"Febrer","05   3230 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220090 212404   3230 26220090 PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [4185,2026,2,"Febrer","05   3230 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220091 OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL                                     "],
    [4186,2026,2,"Febrer","05   3230 26320000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. ESCOLA ADULTS CAN SERRA. OBRA REHAB. ESTRUC. ASCENSOR"],
    [4187,2026,2,"Febrer","05   3230 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ACTUACIONS PINTURA I REVESTIMENTS CENTRES DOCENTS"],
    [4188,2026,2,"Febrer","05   3230 26320002",1250000.0,1250000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [4189,2026,2,"Febrer","05   3230 26320003",101035.0,101035.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [4190,2026,2,"Febrer","05   3230 26320004",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320004 MILLORA ENERGÈTICA ESCOLA CHARLIE RIVEL                                      "],
    [4191,2026,2,"Febrer","05   3230 26320005",106000.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE        "],
    [4192,2026,2,"Febrer","05   3230 26320006",350000.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLA RAMON I CAJAL REFORMA CUINA"],
    [4193,2026,2,"Febrer","05   3230 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320090 CONFORT CLIMATIC ESCOLES                                                     "],
    [4194,2026,2,"Febrer","05   3230 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320091 REHABILITACIÓ FAÇANA ESCOLA PEP VENTURA                                      "],
    [4195,2026,2,"Febrer","05   3230 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320092 REHABILITACIÓ FAÇANA ESCOLA LA CARPA                                         "],
    [4196,2026,2,"Febrer","05   3230 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320093 REHABILITACIÓ FAÇANA ESCOLA PRAT DE LA MANTA                                 "],
    [4197,2026,2,"Febrer","05   3230 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320094 PINTURA I REVESTIMENTS EDIFICIS EDUCATIUS                                    "],
    [4198,2026,2,"Febrer","05   3230 26320095",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320095 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [4199,2026,2,"Febrer","05   3230 26320096",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320096 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [4200,2026,2,"Febrer","05   3230 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320097 PROJECTE NATURALIZACIO I MILLORA DEL PATI DE L'ESCOLA PAU VILA               "],
    [4201,2026,2,"Febrer","05   3230 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320098 PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                                 "],
    [4202,2026,2,"Febrer","05   3230 26320099",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320099 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [4203,2026,2,"Febrer","05   3230 26320190",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320190 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [4204,2026,2,"Febrer","05   3230 26320191",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320191 AT REDACCIO PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                     "],
    [4205,2026,2,"Febrer","05   3230 26320192",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320192 PROJECTE REVESTIMENT I MILLORA FAÇANA IES PRAT DE LA MANTA                   "],
    [4206,2026,2,"Febrer","05   3230 26320193",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320193  PROJ REFORMA I EQUIPAMENT DE LA CUINA ESCOLA JOAQUIM RUYRA                  "],
    [4207,2026,2,"Febrer","05   3230 26320194",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320194 ADEQUACIO ESCOLES                                                            "],
    [4208,2026,2,"Febrer","05   3231 21200600",6774.28,6774.28,8586.12,1431.02,1431.02,1431.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4209,2026,2,"Febrer","05   3231 21200900",42861.59,42861.59,49399.32,6774.58,6774.58,6774.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4210,2026,2,"Febrer","05   3231 21210000",14759.63,14759.63,18222.36,3037.06,3037.06,3037.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [4221,2026,2,"Febrer","05   3231 22279900",1642352.0,1642352.0,1801175.82,226065.29,226065.29,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","CONCESSIO SERVEIS ESCOLES BRESSOL"],
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    [4229,2026,2,"Febrer","05   3231 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220000 EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIÓ                                   "],
    [4230,2026,2,"Febrer","05   3231 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220090  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL SANT                      "],
    [4231,2026,2,"Febrer","05   3231 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220091  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL COLL                      "],
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    [4336,2026,2,"Febrer","05   3300 21210100",212891.25,212891.25,209986.61,32956.58,32956.58,32956.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4337,2026,2,"Febrer","05   3300 21210300",63047.38,63047.38,72702.61,7495.05,7495.05,7495.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4338,2026,2,"Febrer","05   3300 21210800",25838.54,25838.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4339,2026,2,"Febrer","05   3300 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4340,2026,2,"Febrer","05   3300 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4341,2026,2,"Febrer","05   3300 21600000",167982.08,167982.08,176917.68,26939.82,26939.82,26939.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4342,2026,2,"Febrer","05   3300 21600003",3359.77,3359.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4343,2026,2,"Febrer","05   3300 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4344,2026,2,"Febrer","05   3300 22080000",4634.78,4634.78,5020.72,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [4345,2026,2,"Febrer","05   3300 22120000",63720.0,63720.0,12890.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4346,2026,2,"Febrer","05   3300 22130000",12000.0,12000.0,11999.99,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4347,2026,2,"Febrer","05   3300 22130001",22990.0,22990.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE ALTRES CULTURA"],
    [4348,2026,2,"Febrer","05   3300 22150000",3419.0,3419.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I ESTRIS"],
    [4349,2026,2,"Febrer","05   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4350,2026,2,"Febrer","05   3300 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [4351,2026,2,"Febrer","05   3300 22270101",35354.0,35354.0,20533.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [4352,2026,2,"Febrer","05   3300 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4353,2026,2,"Febrer","05   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSVERSALS CULTURA"],
    [4354,2026,2,"Febrer","05   3300 22302000",1063.0,1063.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4355,2026,2,"Febrer","05   3300 22312000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4356,2026,2,"Febrer","05   3321 21200600",101364.25,101364.25,94196.72,15553.79,15553.79,15553.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4357,2026,2,"Febrer","05   3321 21200900",741068.64,741068.64,678441.01,92686.97,92686.97,92686.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4358,2026,2,"Febrer","05   3321 21210000",256249.53,256249.53,235771.28,39664.65,39664.65,39664.65,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4359,2026,2,"Febrer","05   3321 21210100",641666.62,641666.62,592807.4,87486.03,87486.03,87486.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4360,2026,2,"Febrer","05   3321 21210300",231106.93,231106.93,197531.71,20121.28,20121.28,20121.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4361,2026,2,"Febrer","05   3321 21210800",79456.05,79456.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4362,2026,2,"Febrer","05   3321 21430000",0.0,0.0,2425.92,2425.92,2425.92,2425.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4363,2026,2,"Febrer","05   3321 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4364,2026,2,"Febrer","05   3321 21600000",516567.68,516567.68,467698.06,69986.11,69986.11,69986.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4365,2026,2,"Febrer","05   3321 21600003",10331.3,10331.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4366,2026,2,"Febrer","05   3321 22030000",2000.0,2000.0,2045.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4367,2026,2,"Febrer","05   3321 22090000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS D'AUTOR  BIBLIOTEQUES"],
    [4368,2026,2,"Febrer","05   3321 22200000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [4369,2026,2,"Febrer","05   3321 22200101",119900.0,119900.0,89073.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","FONS BIBLIOGRAFIC I ALTRE MATERIAL BIBLIOTECA"],
    [4370,2026,2,"Febrer","05   3321 22210000",315000.0,315000.0,315000.0,22232.7,10048.19,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4371,2026,2,"Febrer","05   3321 22210100",10000.0,10000.0,10000.0,610.37,610.37,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4372,2026,2,"Febrer","05   3321 22210200",5000.0,5000.0,3800.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [4373,2026,2,"Febrer","05   3321 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [4374,2026,2,"Febrer","05   3321 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4375,2026,2,"Febrer","05   3321 22230000",12899.52,12899.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4376,2026,2,"Febrer","05   3321 22230001",25000.0,25000.0,19557.64,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORT PRESTEC INTERBIBLIOTECARI"],
    [4377,2026,2,"Febrer","05   3321 22270000",567548.34,567548.34,427060.88,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4378,2026,2,"Febrer","05   3321 22270100",103854.64,103854.64,48304.48,7297.36,7297.36,7297.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [4379,2026,2,"Febrer","05   3321 22279900",144680.0,144680.0,29110.74,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FOMENT DE LA LECTURA"],
    [4380,2026,2,"Febrer","05   3321 22279901",0.0,0.0,1742.4,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS  DE SERVEIS"],
    [4381,2026,2,"Febrer","05   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO. PREMI L'H CONFIDENCIAL"],
    [4382,2026,2,"Febrer","05   3321 26320000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIO"],
    [4383,2026,2,"Febrer","05   3321 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320001 BIBLIOTECA SANTA EULÀLIA. REFORMA I AMPLIACIÓ                                "],
    [4384,2026,2,"Febrer","05   3321 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320000 BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIÓ                                   "],
    [4385,2026,2,"Febrer","05   3321 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320090 REFORMA, MILLORA I MANT EQUIPAMENTS CAN SUMARRO                              "],
    [4386,2026,2,"Febrer","05   3321 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320091 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [4387,2026,2,"Febrer","05   3321 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320092 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [4388,2026,2,"Febrer","05   3330 21200600",10906.62,10906.62,18357.42,3023.21,3023.21,3023.21,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4389,2026,2,"Febrer","05   3330 21200900",68489.6,68489.6,72336.03,9384.19,9384.19,9384.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4390,2026,2,"Febrer","05   3330 21210000",25984.91,25984.91,26522.56,4335.72,4335.72,4335.72,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4391,2026,2,"Febrer","05   3330 21210100",66587.38,66587.38,66883.31,9665.66,9665.66,9665.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4392,2026,2,"Febrer","05   3330 21210300",24647.94,24647.94,24890.44,2800.71,2800.71,2800.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4393,2026,2,"Febrer","05   3330 21210800",7934.46,7934.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4394,2026,2,"Febrer","05   3330 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4395,2026,2,"Febrer","05   3330 21600000",51584.19,51584.19,52953.83,6898.92,6898.92,6898.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4396,2026,2,"Febrer","05   3330 21600003",1031.65,1031.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4397,2026,2,"Febrer","05   3330 22020000",38507.04,38507.04,37752.0,6292.0,3146.0,3146.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4398,2026,2,"Febrer","05   3330 22030000",0.0,0.0,3878.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4399,2026,2,"Febrer","05   3330 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [4400,2026,2,"Febrer","05   3330 22120000",1707.27,1707.27,1384.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4401,2026,2,"Febrer","05   3330 22130000",666.67,666.67,666.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4402,2026,2,"Febrer","05   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS MUSEU"],
    [4403,2026,2,"Febrer","05   3330 22200200",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [4404,2026,2,"Febrer","05   3330 22210000",54000.0,54000.0,54000.0,2660.32,2660.32,208.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4405,2026,2,"Febrer","05   3330 22210100",1250.0,1250.0,1250.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4406,2026,2,"Febrer","05   3330 22210200",6000.0,6000.0,4000.01,173.32,173.32,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [4407,2026,2,"Febrer","05   3330 22219900",1400.0,1400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MUSEU"],
    [4408,2026,2,"Febrer","05   3330 22230000",6400.0,6400.0,2904.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS MUSEU"],
    [4409,2026,2,"Febrer","05   3330 22240000",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [4410,2026,2,"Febrer","05   3330 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES MUSEU"],
    [4411,2026,2,"Febrer","05   3330 22270000",109217.38,109217.38,81913.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4412,2026,2,"Febrer","05   3330 22270100",37734.34,37734.34,17550.86,1838.13,1838.13,1838.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [4413,2026,2,"Febrer","05   3330 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4414,2026,2,"Febrer","05   3330 22279900",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMES DE DIFUSIO I ACTIVITATS EDUCATIVES PATRIMONI"],
    [4415,2026,2,"Febrer","05   3330 22279901",404000.0,404000.0,26230.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I  FUNCIONAMENT"],
    [4416,2026,2,"Febrer","05   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. EXPOSICIO ITINERANT                                                       "],
    [4417,2026,2,"Febrer","05   3330 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [4418,2026,2,"Febrer","05   3330 27700000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [4419,2026,2,"Febrer","05   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [4420,2026,2,"Febrer","05   3331 21200600",16907.58,16907.58,15932.29,2360.45,2360.45,2360.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4421,2026,2,"Febrer","05   3331 21200900",93393.32,93393.32,70737.43,8266.92,8266.92,8266.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4422,2026,2,"Febrer","05   3331 21210000",34870.77,34870.77,25890.36,3737.32,3737.32,3737.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4423,2026,2,"Febrer","05   3331 21210100",78713.61,78713.61,57645.12,7201.83,7201.83,7201.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4424,2026,2,"Febrer","05   3331 21210300",35092.86,35092.86,27200.16,2679.98,2679.98,2679.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4425,2026,2,"Febrer","05   3331 21210800",10416.28,10416.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4426,2026,2,"Febrer","05   3331 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4427,2026,2,"Febrer","05   3331 21600000",67719.58,67719.58,50831.92,9871.97,9871.97,9871.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4428,2026,2,"Febrer","05   3331 21600003",1354.35,1354.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4429,2026,2,"Febrer","05   3331 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [4430,2026,2,"Febrer","05   3331 22120000",6033.33,6033.33,4420.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4431,2026,2,"Febrer","05   3331 22130000",2666.67,2666.67,2666.66,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4432,2026,2,"Febrer","05   3331 22200000",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [4433,2026,2,"Febrer","05   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE C A TECLA SALA"],
    [4434,2026,2,"Febrer","05   3331 22210000",176000.0,176000.0,175999.99,15489.92,15489.92,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4435,2026,2,"Febrer","05   3331 22210100",1250.0,1250.0,1250.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4436,2026,2,"Febrer","05   3331 22210500",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [4437,2026,2,"Febrer","05   3331 22219901",3200.0,3200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS TECLA SALA EXPOSICIONS"],
    [4438,2026,2,"Febrer","05   3331 22230001",4000.0,4000.0,2904.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS TECLA SALA EXPOSICIONS"],
    [4439,2026,2,"Febrer","05   3331 22240000",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS - TECLA SALA EXPOSICIONS"],
    [4440,2026,2,"Febrer","05   3331 22260201",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPOSICIONS TECLA SALA"],
    [4441,2026,2,"Febrer","05   3331 22260901",1200.0,1200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS C A TECLA SALA"],
    [4442,2026,2,"Febrer","05   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES C.A. TECLA SALA"],
    [4443,2026,2,"Febrer","05   3331 22270000",56377.34,56377.34,42072.83,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4444,2026,2,"Febrer","05   3331 22270100",116715.73,116715.73,54286.38,9042.08,9042.08,9042.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [4445,2026,2,"Febrer","05   3331 22270101",183965.67,183965.67,106847.26,8505.42,8505.42,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [4446,2026,2,"Febrer","05   3331 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [4447,2026,2,"Febrer","05   3331 22279901",65694.0,65694.0,65614.0,5467.83,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA DIFUSIO ACTIVITATS EDUCATIVES ARTS PLASTIQUES"],
    [4448,2026,2,"Febrer","05   3331 22279902",208929.0,208929.0,5929.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I FUNCIONAMENT"],
    [4449,2026,2,"Febrer","05   3331 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TECNICS CENTRE CULTURAL TECLA SALA"],
    [4450,2026,2,"Febrer","05   3331 24890200",109500.0,109500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE-FUNDACIO ARRANZ BRAVO"],
    [4451,2026,2,"Febrer","05   3332 21200600",603.84,603.84,676.08,86.28,86.28,86.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
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    [4453,2026,2,"Febrer","05   3332 21210000",5048.9,5048.9,5048.88,841.48,841.48,841.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4454,2026,2,"Febrer","05   3332 21210100",10696.93,10696.93,10804.2,1458.21,1458.21,1458.21,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4455,2026,2,"Febrer","05   3332 21210300",4085.52,4085.52,4097.16,403.7,403.7,403.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4456,2026,2,"Febrer","05   3332 21210800",1339.64,1339.64,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [4459,2026,2,"Febrer","05   3332 21600000",8709.54,8709.54,8601.81,1492.55,1492.55,1492.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4460,2026,2,"Febrer","05   3332 21600003",174.23,174.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [4464,2026,2,"Febrer","05   3332 22210100",6650.0,6650.0,6650.0,275.58,275.58,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4465,2026,2,"Febrer","05   3332 22210200",12500.0,12500.0,9000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
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    [4467,2026,2,"Febrer","05   3332 22260900",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES DESPESES DIVERSES DIFUSIO ARTISTICA"],
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    [4471,2026,2,"Febrer","05   3332 24820000",5530.0,5530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
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    [4474,2026,2,"Febrer","05   3333 21210000",8446.55,8446.55,6343.92,1040.27,1040.27,1040.27,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4475,2026,2,"Febrer","05   3333 21210100",20670.59,20670.59,18201.52,2152.59,2152.59,2152.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4476,2026,2,"Febrer","05   3333 21210300",7574.53,7574.53,5691.12,608.86,608.86,608.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4477,2026,2,"Febrer","05   3333 21210800",2512.68,2512.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4478,2026,2,"Febrer","05   3333 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [4480,2026,2,"Febrer","05   3333 21600003",326.74,326.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4481,2026,2,"Febrer","05   3333 22030000",9000.0,9000.0,13515.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4482,2026,2,"Febrer","05   3333 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [4483,2026,2,"Febrer","05   3333 22190000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
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    [4485,2026,2,"Febrer","05   3333 22269900",3950.0,3950.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ESCOLA DE MUSICA"],
    [4486,2026,2,"Febrer","05   3333 22279900",2623803.04,2623803.04,1465094.58,181536.6,181536.6,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ORGANITZACIO I FUNCIO DOCENT ESCOLA MUSICA"],
    [4487,2026,2,"Febrer","05   3333 24820000",1066.0,1066.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [4488,2026,2,"Febrer","05   3333 26290000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBMINISTRAMENT INSTRUMENTS MUSICALS EMMCA"],
    [4489,2026,2,"Febrer","05   3333 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290000 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [4490,2026,2,"Febrer","05   3333 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290090 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [4491,2026,2,"Febrer","05   3333 26290092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290091 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [4492,2026,2,"Febrer","05   3333 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320000 REFORÇ I REPARACIÓ ESTRUCTURAL ESCOLA MUNICIPAL DE MUSICA"],
    [4493,2026,2,"Febrer","05   3333 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320091 REFORMA I MILLORA ESCOLA MUNICIPAL DE MUSICA AT                              "],
    [4494,2026,2,"Febrer","05   3340 21200600",21721.62,21721.62,22449.72,3689.04,3689.04,3689.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4495,2026,2,"Febrer","05   3340 21200900",146108.23,146108.23,141527.38,18807.4,18807.4,18807.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4496,2026,2,"Febrer","05   3340 21210000",59388.3,59388.3,57802.32,9633.74,9633.74,9633.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4497,2026,2,"Febrer","05   3340 21210100",173548.51,173548.51,169719.96,25017.18,25017.18,25017.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4498,2026,2,"Febrer","05   3340 21210300",55929.91,55929.91,54488.04,6127.88,6127.88,6127.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4499,2026,2,"Febrer","05   3340 21210800",18436.69,18436.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4500,2026,2,"Febrer","05   3340 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4501,2026,2,"Febrer","05   3340 21600000",119862.06,119862.06,111771.79,17186.79,17186.79,17186.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4502,2026,2,"Febrer","05   3340 21600003",2397.34,2397.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4503,2026,2,"Febrer","05   3340 22030000",0.0,0.0,3369.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4504,2026,2,"Febrer","05   3340 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [4505,2026,2,"Febrer","05   3340 22210000",62000.0,62000.0,62000.0,4132.93,4132.93,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4506,2026,2,"Febrer","05   3340 22210100",4750.0,4750.0,4750.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4507,2026,2,"Febrer","05   3340 22210200",7000.0,7000.0,5000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [4508,2026,2,"Febrer","05   3340 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [4509,2026,2,"Febrer","05   3340 22230000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4510,2026,2,"Febrer","05   3340 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4511,2026,2,"Febrer","05   3340 22270000",144693.75,144693.75,110471.59,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4512,2026,2,"Febrer","05   3340 22270101",53768.24,53768.24,31228.59,2265.12,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [4513,2026,2,"Febrer","05   3340 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [4514,2026,2,"Febrer","05   3340 22279902",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - PROGRAMACIO TERRITORIAL I SUMMER"],
    [4515,2026,2,"Febrer","05   3340 22279903",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITAS CULTURALS TERRITORI"],
    [4516,2026,2,"Febrer","05   3340 22279904",45000.0,45000.0,6582.4,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ACTIVITATS CENTRE CULTURAL LA BOBILA"],
    [4517,2026,2,"Febrer","05   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO CENTRES CULTURALS"],
    [4518,2026,2,"Febrer","05   3340 24790201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L."],
    [4519,2026,2,"Febrer","05   3340 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L.(100% 2025)"],
    [4520,2026,2,"Febrer","05   3340 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L (100% 2025)"],
    [4521,2026,2,"Febrer","05   3340 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","LA FUNDICIÓ SCCL..(100% 2025)"],
    [4522,2026,2,"Febrer","05   3340 24890000",84200.0,84200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4523,2026,2,"Febrer","05   3340 24890200",46800.0,46800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURALTALLER PUBILLA KASAS"],
    [4524,2026,2,"Febrer","05   3340 24890201",90000.0,90000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CASA DE LA MUSICA DE L'HOSPITALET"],
    [4525,2026,2,"Febrer","05   3340 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE ESTUDIS L'HOSPITALET"],
    [4526,2026,2,"Febrer","05   3340 24890203",86000.0,86000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PLAUDITE TEATRE ESPAI D'ARTS ESCENIQUES"],
    [4527,2026,2,"Febrer","05   3340 24890207",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE LET'S FESTIVAL"],
    [4528,2026,2,"Febrer","05   3340 24890208",110000.0,110000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONVENI FUNDACIO CONTORNO URBANO"],
    [4529,2026,2,"Febrer","05   3340 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220090 PROJECTE EXECUTIU CASA DE LA MUSICA                                          "],
    [4530,2026,2,"Febrer","05   3340 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220091 ADQUISICIO LOCAL C. MARTI JULIA                                              "],
    [4531,2026,2,"Febrer","05   3340 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220092 REDACCIÓ ESTUDIS PREVIS CASA MÚ                                              "],
    [4532,2026,2,"Febrer","05   3340 26290000",61000.0,61000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBM. MATERIAL TECNIC I ALTRES CULTURA"],
    [4533,2026,2,"Febrer","05   3340 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3340 26290000 SUBM. MATERIAL TÈCNIC I ALTRES CULTURA                                       "],
    [4534,2026,2,"Febrer","05   3340 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3340 26320090 CLIMATITZACIO CENTRE CULTURAL CLAVELES                                       "],
    [4535,2026,2,"Febrer","05   3341 22030000",1000.0,1000.0,6480.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4536,2026,2,"Febrer","05   3341 22270600",31000.0,31000.0,17733.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4537,2026,2,"Febrer","05   3341 22279901",150000.0,150000.0,10309.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS DISTRICTE CULTURAL"],
    [4538,2026,2,"Febrer","05   3341 24790000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS EMPRESES PRIVADES CC DISTRICTE CULTURAL"],
    [4539,2026,2,"Febrer","05   3341 24790155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALBERT RIERA GALCERAN.. (100% 2025)"],
    [4540,2026,2,"Febrer","05   3341 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ANDREA BELEN SORIA COBOS. (100% 2025)"],
    [4541,2026,2,"Febrer","05   3341 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","CARLES VALDEOLIVAS MURILLO. (100% 2025)"],
    [4542,2026,2,"Febrer","05   3341 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L.(100% 2025)"],
    [4543,2026,2,"Febrer","05   3341 24890000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4544,2026,2,"Febrer","05   3341 24890200",54500.0,54500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC.CULTURAL BIPOL.ART"],
    [4545,2026,2,"Febrer","05   3341 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC AGENTS CULTURALS DE L'H \"EL DISTRITO\""],
    [4546,2026,2,"Febrer","05   3341 24890302",17000.0,17000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ART BARCELONA-ASSOCIACIO DE GALERIES"],
    [4547,2026,2,"Febrer","05   3341 24890303",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURAL  48H OPEN HOUSE PER A LA DIVULGACIO PATRIMONI ARQUITECTONIC CIUTAT DE BCN"],
    [4548,2026,2,"Febrer","05   3341 24890305",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARTISTES I ARTESANS DEL FOMENT DE LES ARTS I EL DISSENY"],
    [4549,2026,2,"Febrer","05   3342 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4550,2026,2,"Febrer","05   3342 22269904",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ENTITATS CULTURA POPULAR I TRADICIONAL"],
    [4551,2026,2,"Febrer","05   3342 22279901",12693.02,12693.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS  CULTURALS"],
    [4552,2026,2,"Febrer","05   3342 24890002",145000.0,145000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INST SENSE ANIM LUCRE. ENTITATS CULTURAL POPULAR I TRADICIONAL"],
    [4553,2026,2,"Febrer","05   3342 24890200",76000.0,76000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FECEALH"],
    [4554,2026,2,"Febrer","05   3342 24890201",21500.0,21500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - COFRADIA 15+1 L'HOSPITALET"],
    [4555,2026,2,"Febrer","05   3342 24890203",10500.0,10500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-PEÑA CULTURAL FLAMENCA  I RECREATIVA ANTONIO MAIRENA"],
    [4556,2026,2,"Febrer","05   3342 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- COLLA JOVE"],
    [4557,2026,2,"Febrer","05   3342 24890205",29975.0,29975.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- CASA GALEGA DE L'HOSPITALET"],
    [4558,2026,2,"Febrer","05   3342 24890206",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF FAMILIES INST SENSE ANIM LUCRE ASSOCIACIÓ CENTRE CATÒLIC DE L'HOSPITALET-100 ANIV. PASTORETS"],
    [4559,2026,2,"Febrer","05   3342 24890209",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES INST SENSE ANIM DE LUCRE COORDINADORA SARDANISTA DE L'HOSPITALET"],
    [4560,2026,2,"Febrer","05   3342 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","HERMANDAD ROCIERA ANDALUZA DE HOSPITALET. (100% 2023)"],
    [4561,2026,2,"Febrer","05   3380 22020000",18200.0,18200.0,20672.68,20672.68,20672.68,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4562,2026,2,"Febrer","05   3380 22030000",0.0,0.0,6780.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4563,2026,2,"Febrer","05   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTORS"],
    [4564,2026,2,"Febrer","05   3380 22210300",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [4565,2026,2,"Febrer","05   3380 22270600",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4566,2026,2,"Febrer","05   3380 22279900",680000.0,680000.0,8203.8,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS FESTES DE PRIMAVERA"],
    [4567,2026,2,"Febrer","05   3380 22279901",1725314.8,1725314.8,244390.96,244390.96,244390.96,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS NADAL"],
    [4568,2026,2,"Febrer","05   3380 22279902",361975.0,361975.0,30209.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CAVALCADA DE REIS"],
    [4569,2026,2,"Febrer","05   3400 21200600",38708.18,38708.18,26543.89,5805.46,5805.46,5805.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4570,2026,2,"Febrer","05   3400 21200900",237894.29,237894.29,186615.11,28390.13,28390.13,28390.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4571,2026,2,"Febrer","05   3400 21210000",101422.09,101422.09,75366.48,14723.16,14723.16,14723.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4572,2026,2,"Febrer","05   3400 21210100",292033.13,292033.13,215410.6,36849.87,36849.87,36849.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4573,2026,2,"Febrer","05   3400 21210300",109858.12,109858.12,78193.04,12032.74,12032.74,12032.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4574,2026,2,"Febrer","05   3400 21210800",35798.61,35798.61,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4575,2026,2,"Febrer","05   3400 21300000",107738.13,107738.13,108394.78,15451.89,15451.89,15451.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4576,2026,2,"Febrer","05   3400 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4577,2026,2,"Febrer","05   3400 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4578,2026,2,"Febrer","05   3400 21600000",232735.2,232735.2,171772.96,34021.99,34021.99,34021.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4579,2026,2,"Febrer","05   3400 21600003",4655.01,4655.01,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4580,2026,2,"Febrer","05   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4581,2026,2,"Febrer","05   3400 22219900",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [4582,2026,2,"Febrer","05   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [4583,2026,2,"Febrer","05   3400 22269900",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4584,2026,2,"Febrer","05   3400 22270000",36748.06,36748.06,27561.04,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4585,2026,2,"Febrer","05   3400 22270600",46000.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4586,2026,2,"Febrer","05   3400 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4587,2026,2,"Febrer","05   3400 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4588,2026,2,"Febrer","05   3410 21200600",12191.93,12191.93,11449.86,1867.99,1867.99,1867.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4589,2026,2,"Febrer","05   3410 21200900",74757.92,74757.92,60608.66,8145.04,8145.04,8145.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4590,2026,2,"Febrer","05   3410 21210000",28160.85,28160.85,23149.8,3858.23,3858.23,3858.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4591,2026,2,"Febrer","05   3410 21210100",84236.08,84236.08,71288.73,10637.09,10637.09,10637.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4592,2026,2,"Febrer","05   3410 21210300",26872.31,26872.31,22363.32,2570.37,2570.37,2570.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4593,2026,2,"Febrer","05   3410 21210800",9127.09,9127.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4594,2026,2,"Febrer","05   3410 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4595,2026,2,"Febrer","05   3410 21600000",59337.63,59337.63,46482.75,8346.62,8346.62,8346.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4596,2026,2,"Febrer","05   3410 21600003",1186.81,1186.81,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4597,2026,2,"Febrer","05   3410 22030000",950.0,950.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [4598,2026,2,"Febrer","05   3410 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4599,2026,2,"Febrer","05   3410 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4600,2026,2,"Febrer","05   3410 22230000",63642.8,63642.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4601,2026,2,"Febrer","05   3410 22260901",154421.53,154421.53,9409.93,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS ESPORTIVES"],
    [4602,2026,2,"Febrer","05   3410 22279901",600000.0,600000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEI CONCESSIONS EQUIPAMENTS"],
    [4603,2026,2,"Febrer","05   3410 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPORT FEDERAT I ESCOLAR"],
    [4604,2026,2,"Febrer","05   3410 22279903",302742.91,302742.91,35155.41,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [4605,2026,2,"Febrer","05   3410 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4606,2026,2,"Febrer","05   3410 24820000",3667.15,3667.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [4607,2026,2,"Febrer","05   3410 24890000",2310000.0,2310000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4608,2026,2,"Febrer","05   3410 24890100",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIÓ A LA GESTIÓ DE SERVEIS"],
    [4609,2026,2,"Febrer","05   3410 24890200",71000.0,71000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE- CLUB BALONCESTO L'HOSPITALET (TORNEO JUNIOR)"],
    [4610,2026,2,"Febrer","05   3410 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [4611,2026,2,"Febrer","05   3420 21200600",15930.43,15930.43,17162.76,2783.48,2783.48,2783.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4612,2026,2,"Febrer","05   3420 21200900",205182.46,205182.46,189593.04,26162.86,26162.86,26162.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4613,2026,2,"Febrer","05   3420 21210000",76804.89,76804.89,71107.92,11851.41,11851.41,11851.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4614,2026,2,"Febrer","05   3420 21210100",218924.53,218924.53,199255.92,31770.78,31770.78,31770.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4615,2026,2,"Febrer","05   3420 21210300",67630.88,67630.88,62727.36,6913.47,6913.47,6913.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4616,2026,2,"Febrer","05   3420 21210800",23591.41,23591.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4617,2026,2,"Febrer","05   3420 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4618,2026,2,"Febrer","05   3420 21600000",153373.83,153373.83,129903.63,23432.97,23432.97,23432.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4619,2026,2,"Febrer","05   3420 21600003",3067.57,3067.57,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4620,2026,2,"Febrer","05   3420 22030000",6404.6,6404.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [4621,2026,2,"Febrer","05   3420 22050002",0.0,0.0,13620.37,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENT MOBILIARI I UTILLATGE PMLH EMERGÈNCIA"],
    [4622,2026,2,"Febrer","05   3420 22080000",18181.68,18181.68,17510.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [4623,2026,2,"Febrer","05   3420 22080055",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS. REC. CREDIT"],
    [4624,2026,2,"Febrer","05   3420 22090000",41726.56,41726.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [4625,2026,2,"Febrer","05   3420 22120000",57725.13,57725.13,109778.47,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [4626,2026,2,"Febrer","05   3420 22120001",279345.36,279345.36,100.96,100.96,100.96,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4627,2026,2,"Febrer","05   3420 22130000",403800.0,403800.0,160330.24,6241.69,6241.69,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4628,2026,2,"Febrer","05   3420 22160000",19654.64,19654.64,13103.09,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [4629,2026,2,"Febrer","05   3420 22210000",1413000.0,1413000.0,1412999.99,103562.06,64731.09,1777.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4630,2026,2,"Febrer","05   3420 22210100",442000.0,442000.0,442000.0,28168.64,28168.64,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4631,2026,2,"Febrer","05   3420 22210200",1024500.0,1024500.0,770000.0,133869.07,133869.07,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [4632,2026,2,"Febrer","05   3420 22210300",131067.66,131067.66,71290.42,11225.06,11225.06,11225.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [4633,2026,2,"Febrer","05   3420 22210600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [4634,2026,2,"Febrer","05   3420 22219900",143070.5,143070.5,138499.02,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [4635,2026,2,"Febrer","05   3420 22230000",1033.0,1033.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4636,2026,2,"Febrer","05   3420 22250100",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS","TRIBUTS AUTONOMICS","TRIBUTS COMUNITAT AUTONOMA"],
    [4637,2026,2,"Febrer","05   3420 22260900",22726.0,22726.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4638,2026,2,"Febrer","05   3420 22270100",11712.99,11712.99,5447.9,700.44,700.44,700.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [4639,2026,2,"Febrer","05   3420 22279900",11824042.64,11824042.64,4364697.18,301038.76,301038.76,301038.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS"],
    [4640,2026,2,"Febrer","05   3420 22279901",155637.46,155637.46,8652.49,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT SUPERFICIES JOCS CAMPS ESPORTIUS"],
    [4641,2026,2,"Febrer","05   3420 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [4642,2026,2,"Febrer","05   3420 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES . REC. CREDIT"],
    [4643,2026,2,"Febrer","05   3420 22279955",0.0,0.0,21646.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS. REC. CREDIT"],
    [4644,2026,2,"Febrer","05   3420 26230000",211499.39,211499.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [4645,2026,2,"Febrer","05   3420 26230001",76884.56,76884.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [4646,2026,2,"Febrer","05   3420 26230061",212000.0,212000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","INSTAL·LACIO DE TECNOLOGIA UV (ULTRAVIOLATS) A LES PISCINES I ACS"],
    [4647,2026,2,"Febrer","05   3420 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230000 MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [4648,2026,2,"Febrer","05   3420 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230090 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [4649,2026,2,"Febrer","05   3420 26250000",121215.0,121215.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","EQUIP. ESPORTIUS. SUBM. MOBILIARI"],
    [4650,2026,2,"Febrer","05   3420 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250000 MOBILIARI EQUIPAMENTS ESPORTIUS                                              "],
    [4651,2026,2,"Febrer","05   3420 26250091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250090 MOBILIARI. EQUIPAMENTS ESPORTIUS                                             "],
    [4652,2026,2,"Febrer","05   3420 26260000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260000 EQUIPS PER A PROCESSOS D'INFORMACIÓ EQUIPAMENTS ESPORTIUS                    "],
    [4653,2026,2,"Febrer","05   3420 26260090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260090 EQUIPS PER A PROCESSOS D'INFORMACIO. EQUIPAMENTS ESPORTIUS                   "],
    [4654,2026,2,"Febrer","05   3420 26290000",859233.4,859233.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [4655,2026,2,"Febrer","05   3420 26290001",103931.58,103931.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [4656,2026,2,"Febrer","05   3420 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290000 MATERIAL TÈCNIC EQUIPAMENTS ESPORTIUS                                        "],
    [4657,2026,2,"Febrer","05   3420 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290090 MATERIAL TÈCNIC. EQUIPAMENTS ESPORTIUS                                       "],
    [4658,2026,2,"Febrer","05   3420 26290092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290092 SUBM. MATERIAL TECNIC ESPORTS                                                "],
    [4659,2026,2,"Febrer","05   3420 26320000",54450.0,54450.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. ARRANJAMENT EDIFICIS I ALTRES"],
    [4660,2026,2,"Febrer","05   3420 26320001",34194.0,34194.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. SUBM. PORTES D'EMERGENCIA"],
    [4661,2026,2,"Febrer","05   3420 26320002",607089.48,607089.48,562220.14,50961.7,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIONS AFECTACIONS INCENDI PISCINES MUNICIPALS FASE 3"],
    [4662,2026,2,"Febrer","05   3420 26320003",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DEI FUTBOL GORNAL"],
    [4663,2026,2,"Febrer","05   3420 26320004",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE RUGBY"],
    [4664,2026,2,"Febrer","05   3420 26320005",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE BEISBOL"],
    [4665,2026,2,"Febrer","05   3420 26320006",244720.31,244720.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESTADI FUTBOL FEIXA LLARGA. REPARACIO PATOLOGIES"],
    [4666,2026,2,"Febrer","05   3420 26320007",350585.4,350585.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. POLIESPORTIU FUM D'ESTAMPA. REFORMA FASE 2"],
    [4667,2026,2,"Febrer","05   3420 26320008",2560.11,2560.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [4668,2026,2,"Febrer","05   3420 26320009",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIÓ AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [4669,2026,2,"Febrer","05   3420 26320020",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320098 HONORARIS POLIESPORTIU FUM D'ESTAMPA                                         "],
    [4670,2026,2,"Febrer","05   3420 26320021",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320099 HONORARIS (ESTUDIS PREVIS I PROJECTE EXECUTIU) POLIESPORTIU FUM D'ESTAMPA    "],
    [4671,2026,2,"Febrer","05   3420 26320055",64913.71,64913.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REFORÇ VAS PISCINA CEM L'HOSPITALET NORD"],
    [4672,2026,2,"Febrer","05   3420 26320068",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320068 SUBSTITUCIO SISTEMA IL.LUMINACIO PER TECNOLOGIA LED                          "],
    [4673,2026,2,"Febrer","05   3420 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320001 SUBM. I INSTAL·LACIÓ PORTES EMERGÈNCIA. EQUIPAMENTS ESPORTIUS                "],
    [4674,2026,2,"Febrer","05   3420 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320002 SISTEMA CLIMATITZACIÓ I DESHUMIDIFICACIÓ EQUIPAMENTS ESPORTIUS               "],
    [4675,2026,2,"Febrer","05   3420 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320007 REFORÇ INSTAL·LACIONS CMF LH CENTRE                                          "],
    [4676,2026,2,"Febrer","05   3420 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320008 SUBMINISTRAMENT I INSTAL·LACIÓ GESPA ARTIFICIAL ESTADI MUNICIPAL DE FUTBOL   "],
    [4677,2026,2,"Febrer","05   3420 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320094 212404   3420 26320007 SUBSTITUCIO GESPA CAMP DE RUGBY L'HOSPITALET          "],
    [4678,2026,2,"Febrer","05   3420 26320095",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320091 OBRA PATOLOGIES ESTADI DE FUTBOL FEIXA LLARGA                                "],
    [4679,2026,2,"Febrer","05   3420 26320096",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320092 OBRA PATOLOGIAS ESTADIO DE FUTBOL FEIXA LLARGA                               "],
    [4680,2026,2,"Febrer","05   3420 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320093 AT PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [4681,2026,2,"Febrer","05   3420 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320096 REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS                          "],
    [4682,2026,2,"Febrer","05   3420 26320099",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320097 REDACCIO PROJECTE EXECUTIU I DIRECCIO OBRES REFORMA POL FUM D'ESTAMPA        "],
    [4683,2026,2,"Febrer","05   3420 26320189",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320189 NG C2I5PL/22/00081  PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2               "],
    [4684,2026,2,"Febrer","05   3420 26320190",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320190 REFORÇ VAS PISCINA CEM L'HOSPITALET NORD NORD                                "],
    [4685,2026,2,"Febrer","05   3420 26320192",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320192 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [4686,2026,2,"Febrer","05   3420 26320193",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320193 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [4687,2026,2,"Febrer","05   3420 26320194",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320194 REPARACIO COBERTES POLIESPORTIU MUNICIPAL SANFELIU                           "],
    [4688,2026,2,"Febrer","05   3420 26320197",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320197 AT, RED/DIRECCIO PROJ INSTAL POLIESPORTIU DISTRICTE III                      "],
    [4689,2026,2,"Febrer","05   3420 26320198",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320198 NG PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [4690,2026,2,"Febrer","05   3420 26320199",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320199 AT, RED/DIRECCIO PROJ ESTRUCTURES POLIESPORTIU DISTRICTE III                 "],
    [4691,2026,2,"Febrer","05   4312 21200600",32095.63,32095.63,29474.34,4842.63,4842.63,4842.63,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4692,2026,2,"Febrer","05   4312 21200900",144518.41,144518.41,131332.53,17659.22,17659.22,17659.22,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4693,2026,2,"Febrer","05   4312 21210000",55113.33,55113.33,49417.32,8236.14,8236.14,8236.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4694,2026,2,"Febrer","05   4312 21210100",156297.24,156297.24,140338.44,20646.4,20646.4,20646.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4695,2026,2,"Febrer","05   4312 21210300",55525.11,55525.11,49730.88,5714.48,5714.48,5714.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4696,2026,2,"Febrer","05   4312 21210800",17901.72,17901.72,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4697,2026,2,"Febrer","05   4312 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4698,2026,2,"Febrer","05   4312 21600000",116383.34,116383.34,102183.74,14424.67,14424.67,14424.67,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4699,2026,2,"Febrer","05   4312 21600003",2327.65,2327.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4700,2026,2,"Febrer","05   4312 22030001",30000.0,30000.0,30000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [4701,2026,2,"Febrer","05   4312 22080000",5296.0,5296.0,5296.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [4702,2026,2,"Febrer","05   4312 22120000",50526.44,50526.44,39200.22,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4703,2026,2,"Febrer","05   4312 22130000",747.0,747.0,746.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4704,2026,2,"Febrer","05   4312 22210000",210500.0,210500.0,210499.98,13751.35,6786.32,167.28,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4705,2026,2,"Febrer","05   4312 22210100",13500.0,13500.0,13500.0,679.34,679.34,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4706,2026,2,"Febrer","05   4312 22219900",3253.0,3253.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4707,2026,2,"Febrer","05   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS. PLA DINAMITZACIO MERCATS"],
    [4708,2026,2,"Febrer","05   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [4709,2026,2,"Febrer","05   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4710,2026,2,"Febrer","05   4312 22279900",178581.48,178581.48,178581.48,14881.79,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT LA FLORIDA"],
    [4711,2026,2,"Febrer","05   4312 22279901",40458.53,40458.53,40458.53,3732.78,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT CAN SERRA"],
    [4712,2026,2,"Febrer","05   4312 22279902",71926.27,71926.27,71926.27,6636.05,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT TORRENT GORNAL"],
    [4713,2026,2,"Febrer","05   4312 22279903",4000.0,4000.0,1000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4714,2026,2,"Febrer","05   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. PLA DINAMITZACIO MERCATS"],
    [4715,2026,2,"Febrer","05   4312 22312000",444.0,444.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4716,2026,2,"Febrer","05   4312 24890000",25850.0,25850.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4717,2026,2,"Febrer","05   4312 26320000",2300000.0,2300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. MERCAT DE COLLBLANC. REFORMA"],
    [4718,2026,2,"Febrer","05   4312 26320001",22995.2,22995.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA MERCAT CAN SERRA"],
    [4719,2026,2,"Febrer","05   4312 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320001 OBRES DE REFORMA MERCAT DE COLLBLANC                                         "],
    [4720,2026,2,"Febrer","05   4312 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320090 PROJ REORDENACIO I ADEQUACIO PARADES EXTERIORS MERCAT DE COLLBLANC           "],
    [4721,2026,2,"Febrer","05   4312 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320092 212406   4312 26320002 PROJECTE DE REFORMA PARADES INTERIORS MERCAT DE COLLBL"],
    [4722,2026,2,"Febrer","05   4312 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320091 MILLORA INSTAL.LACIONS PARADES MERCAT SANTA EULALIA                          "],
    [4723,2026,2,"Febrer","05   4322 21200600",4310.9,4310.9,4310.88,715.35,715.35,715.35,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4724,2026,2,"Febrer","05   4322 21200900",19315.9,19315.9,19315.92,2655.19,2655.19,2655.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4725,2026,2,"Febrer","05   4322 21210000",7355.87,7355.87,7355.88,1220.64,1220.64,1220.64,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4726,2026,2,"Febrer","05   4322 21210100",23987.5,23987.5,23987.52,3530.27,3530.27,3530.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4727,2026,2,"Febrer","05   4322 21210300",7499.72,7499.72,7495.32,906.77,906.77,906.77,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4728,2026,2,"Febrer","05   4322 21210800",2523.8,2523.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4729,2026,2,"Febrer","05   4322 21430100",19960.0,19960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT I FOMENT TURISME APORTACIO MPAL"],
    [4730,2026,2,"Febrer","05   4322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4731,2026,2,"Febrer","05   4322 21600000",16407.75,16407.75,14798.6,2648.97,2648.97,2648.97,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4732,2026,2,"Febrer","05   4322 21600001",6240.0,6240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4733,2026,2,"Febrer","05   4322 21600003",328.11,328.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4734,2026,2,"Febrer","05   4322 22030000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4735,2026,2,"Febrer","05   4322 22210500",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS TURISME"],
    [4736,2026,2,"Febrer","05   4322 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4737,2026,2,"Febrer","05   4322 22230000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4738,2026,2,"Febrer","05   4322 22250200",48.4,48.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [4739,2026,2,"Febrer","05   4322 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [4740,2026,2,"Febrer","05   4322 22279900",39100.0,39100.0,21175.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4741,2026,2,"Febrer","05   4322 22279901",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS  COFINANÇAMENT PROGRAMES PROMOCIÓ TURÍSTICA"],
    [4742,2026,2,"Febrer","05   4322 22279902",148960.0,148960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS-ACCIONS PROM TURISTICA-FOMENT DEL TURISME"],
    [4743,2026,2,"Febrer","05   4322 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4744,2026,2,"Febrer","05   4322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4745,2026,2,"Febrer","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [4746,2026,2,"Febrer","05   4330 21200600",36167.86,36167.86,37042.92,5953.07,5953.07,5953.07,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4747,2026,2,"Febrer","05   4330 21200900",176324.4,176324.4,195304.66,26392.12,26392.12,26392.12,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4748,2026,2,"Febrer","05   4330 21210000",73710.52,73710.52,80701.92,13411.36,13411.36,13411.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4749,2026,2,"Febrer","05   4330 21210100",211407.06,211407.06,230733.53,33680.62,33680.62,33680.62,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4750,2026,2,"Febrer","05   4330 21210300",71884.06,71884.06,78180.49,9257.7,9257.7,9257.7,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4751,2026,2,"Febrer","05   4330 21210800",22934.56,22934.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4752,2026,2,"Febrer","05   4330 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4753,2026,2,"Febrer","05   4330 21430100",93802.3,93802.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT EMPRESARIAL - APORTACIO MPAL"],
    [4754,2026,2,"Febrer","05   4330 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4755,2026,2,"Febrer","05   4330 21600000",149102.84,149102.84,154547.39,26407.8,26407.8,26407.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4756,2026,2,"Febrer","05   4330 21600001",47580.84,47580.84,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4757,2026,2,"Febrer","05   4330 21600003",2981.97,2981.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4758,2026,2,"Febrer","05   4330 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4759,2026,2,"Febrer","05   4330 22270000",47169.55,47169.55,35377.16,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4760,2026,2,"Febrer","05   4330 22279900",80745.6,80745.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. DESNVOLUPAMENT EMPRESARIAL"],
    [4761,2026,2,"Febrer","05   4330 22279901",50500.0,50500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. COFINAN DESENVOLUPAMENT EMPRESARIAL"],
    [4762,2026,2,"Febrer","05   4330 22279902",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROMOCIÓ DE L'ECONOMIA I L'EMPRESA SOCIAL"],
    [4763,2026,2,"Febrer","05   4330 22279904",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -COOPERATIVISME"],
    [4764,2026,2,"Febrer","05   4330 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4765,2026,2,"Febrer","05   4330 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4766,2026,2,"Febrer","05   4330 24820000",24094.0,24094.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [4767,2026,2,"Febrer","05   4330 24890000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMILIES I INSTITUCIONS - ECONOMIA  SOCIAL I SOLIDARIA"],
    [4768,2026,2,"Febrer","05   4330 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASOCIACION EMPRESARIAL DE L'HOSPITALET Y BAIX LLOBREGAT"],
    [4769,2026,2,"Febrer","05   4330 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE - CAMBRA DE BARCELONA"],
    [4770,2026,2,"Febrer","05   4330 24890202",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENS ÀNIM DE LUCRE - CONVENIS ENTITATS"],
    [4771,2026,2,"Febrer","05   4330 27400000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIA DE CAPITAL A LA FARGA GEM SA. PROMOCIÓ ECONÒMICA"],
    [4772,2026,2,"Febrer","05   4334721430060",66779.59,66779.59,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [4773,2026,2,"Febrer","05   4334721430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334721430061 ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027              "],
    [4774,2026,2,"Febrer","05   4334721500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4775,2026,2,"Febrer","05   4334721600060",30753.74,30753.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [4776,2026,2,"Febrer","05   4334721600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027            "],
    [4777,2026,2,"Febrer","05   4334721600062",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600061 212406   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XG"],
    [4778,2026,2,"Febrer","05   4334722260260",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [4779,2026,2,"Febrer","05   4334722260261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4334722260260 PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [4780,2026,2,"Febrer","05   4334722279960",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [4781,2026,2,"Febrer","05   4334821430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4782,2026,2,"Febrer","05   4334821430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334821430060 ALTRE PERSONAL. PRORROGUES AODL 24"],
    [4783,2026,2,"Febrer","05   4334821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4784,2026,2,"Febrer","05   4334821600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334821600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [4785,2026,2,"Febrer","05   4335021430060",24474.37,24474.37,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [4786,2026,2,"Febrer","05   4335021430061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4335021430060 ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                         "],
    [4787,2026,2,"Febrer","05   4335021600060",10954.33,10954.33,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [4788,2026,2,"Febrer","05   4335021600061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4335021600060 SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                       "],
    [4789,2026,2,"Febrer","05   4335022200060",2904.63,2904.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [4790,2026,2,"Febrer","05   4335022200061",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   4335022200060 MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                     "],
    [4791,2026,2,"Febrer","05   4335022260260",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [4792,2026,2,"Febrer","05   4335022260261",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4335022260260 PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                "],
    [4793,2026,2,"Febrer","05   4335022279960",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [4794,2026,2,"Febrer","05   4335022279961",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   4335022279960 PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                   "],
    [4795,2026,2,"Febrer","05   4335122270660",1891.0,1891.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 2025"],
    [4796,2026,2,"Febrer","05   4335122270661",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212505   4335122270660 ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 202"],
    [4797,2026,2,"Febrer","05   4335221430060",73628.76,73628.76,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [4798,2026,2,"Febrer","05   4335221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [4799,2026,2,"Febrer","05   4335221600060",22905.39,22905.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [4800,2026,2,"Febrer","05   4335321430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [4801,2026,2,"Febrer","05   4335321600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEG SOCIAL .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [4802,2026,2,"Febrer","05   4335322279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [4803,2026,2,"Febrer","05   4335422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OBSERVATORIS DESENVOLUPAMENT ECONOMIC LOCAL XGL CONVOCATORIA 2026"],
    [4804,2026,2,"Febrer","05   4390 21200600",9373.38,9373.38,4078.29,650.46,650.46,650.46,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4805,2026,2,"Febrer","05   4390 21200900",47611.3,47611.3,30178.9,4107.78,4107.78,4107.78,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4806,2026,2,"Febrer","05   4390 21210000",18748.78,18748.78,11392.8,1898.8,1898.8,1898.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4807,2026,2,"Febrer","05   4390 21210100",55511.22,55511.22,30778.8,4479.44,4479.44,4479.44,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4808,2026,2,"Febrer","05   4390 21210300",18393.53,18393.53,10344.36,1152.42,1152.42,1152.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4809,2026,2,"Febrer","05   4390 21210800",6036.18,6036.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4810,2026,2,"Febrer","05   4390 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4811,2026,2,"Febrer","05   4390 21600000",39242.43,39242.43,21452.17,5173.69,5173.69,5173.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4812,2026,2,"Febrer","05   4390 21600003",784.9,784.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4813,2026,2,"Febrer","05   4390 22030001",716751.87,716751.87,647683.71,25143.32,25143.32,25143.32,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [4814,2026,2,"Febrer","05   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4815,2026,2,"Febrer","05   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTIVITATS PROMOCIO COMERÇ"],
    [4816,2026,2,"Febrer","05   4390 22279900",0.0,0.0,3833.5,3833.5,3833.5,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS I PROMOCIONS COMERÇ"],
    [4817,2026,2,"Febrer","05   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE LOCAL PEL COMERÇ. OBSERVATORI COMERÇ"],
    [4818,2026,2,"Febrer","05   4390 22312000",482.0,482.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4819,2026,2,"Febrer","05   4390 24890000",85000.0,85000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4820,2026,2,"Febrer","05   4930 21200600",18311.0,18311.0,18341.64,3009.06,3009.06,3009.06,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4821,2026,2,"Febrer","05   4930 21200900",70168.39,70168.39,70168.65,9231.28,9231.28,9231.28,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4822,2026,2,"Febrer","05   4930 21210000",26376.94,26376.94,26376.96,4395.94,4395.94,4395.94,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4823,2026,2,"Febrer","05   4930 21210100",64082.06,64082.06,59087.04,8441.26,8441.26,8441.26,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4824,2026,2,"Febrer","05   4930 21210300",26014.92,26014.92,25995.48,2935.16,2935.16,2935.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4825,2026,2,"Febrer","05   4930 21210800",8266.49,8266.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4826,2026,2,"Febrer","05   4930 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4827,2026,2,"Febrer","05   4930 21600000",53742.81,53742.81,51492.22,1918.97,1918.97,1918.97,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4828,2026,2,"Febrer","05   4930 21600003",1074.92,1074.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4829,2026,2,"Febrer","05   4930 22080000",662.11,662.11,662.11,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [4830,2026,2,"Febrer","05   4930 22210000",12000.0,12000.0,12000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4831,2026,2,"Febrer","05   4930 22210100",750.0,750.0,750.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4832,2026,2,"Febrer","05   4930 22270000",11725.23,11725.23,8793.92,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4833,2026,2,"Febrer","05   4930 22279900",4700.0,4700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4834,2026,2,"Febrer","05   4930 22302000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4835,2026,2,"Febrer","05   4930 22312000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4836,2026,2,"Febrer","05   4930 22330000",8400.0,8400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS JACH"],
    [4837,2026,2,"Febrer","06   2311 24800000",236950.0,236950.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL"],
    [4838,2026,2,"Febrer","06   9251 21200600",20174.34,20174.34,20076.04,3203.61,3203.61,3203.61,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4839,2026,2,"Febrer","06   9251 21200900",163100.37,163100.37,166118.15,22545.28,22545.28,22545.28,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [4840,2026,2,"Febrer","06   9251 21210000",60771.9,60771.9,63393.62,10676.65,10676.65,10676.65,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4841,2026,2,"Febrer","06   9251 21210100",173095.39,173095.39,186110.48,26873.88,26873.88,26873.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4842,2026,2,"Febrer","06   9251 21210300",55032.79,55032.79,57739.62,6283.12,6283.12,6283.12,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
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    [4845,2026,2,"Febrer","06   9251 21600000",123615.87,123615.87,124399.43,17140.7,17140.7,17140.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [4847,2026,2,"Febrer","06   9251 22030000",5000.0,5000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4848,2026,2,"Febrer","06   9251 22120000",1110.0,1110.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4849,2026,2,"Febrer","06   9251 22130000",300.0,300.0,299.99,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4850,2026,2,"Febrer","06   9251 22210000",20000.0,20000.0,20000.0,1270.95,1270.95,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4851,2026,2,"Febrer","06   9251 22210100",1650.0,1650.0,1650.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4852,2026,2,"Febrer","06   9251 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [4853,2026,2,"Febrer","06   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4854,2026,2,"Febrer","06   9251 22260900",5980.0,5980.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4855,2026,2,"Febrer","06   9251 22260901",34000.0,34000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [4856,2026,2,"Febrer","06   9251 22269900",7200.0,7200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4857,2026,2,"Febrer","06   9251 22270000",82007.41,82007.41,61505.56,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4858,2026,2,"Febrer","06   9251 22270600",1250.0,1250.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
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    [4862,2026,2,"Febrer","06   9251 24890000",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [4863,2026,2,"Febrer","06   9251 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. AAVV BLOCS CIUTAT COMTAL"],
    [4864,2026,2,"Febrer","06   9251 24890201",24000.0,24000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO FESTES SANFELIU"],
    [4865,2026,2,"Febrer","06   9251 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. COMISSIO FESTES SANT JOSEP"],
    [4866,2026,2,"Febrer","06   9251 24890203",45500.0,45500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. LA TALAIA ASSOCIACIO FESTES DEL CENTRE"],
    [4867,2026,2,"Febrer","06   9251 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. CREU ROJA. PROJECTES HORTS SOCIALS"],
    [4868,2026,2,"Febrer","06   9251 24890205",3200.0,3200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIÓ NOMINATIVA. AVV REMONTA"],
    [4869,2026,2,"Febrer","06   9251 26290001",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE I. SUBM. MATERIAL TÈCNIC"],
    [4870,2026,2,"Febrer","06   9252 21200600",21049.78,21049.78,21924.45,3600.22,3600.22,3600.22,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4871,2026,2,"Febrer","06   9252 21200900",125586.61,125586.61,125692.61,16863.4,16863.4,16863.4,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4872,2026,2,"Febrer","06   9252 21210000",53241.67,53241.67,53242.08,9033.28,9033.28,9033.28,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4873,2026,2,"Febrer","06   9252 21210100",157549.62,157549.62,157550.04,22630.48,22630.48,22630.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [4875,2026,2,"Febrer","06   9252 21210800",16551.09,16551.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4876,2026,2,"Febrer","06   9252 21430000",0.0,0.0,1613.92,1613.91,1613.91,1613.91,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4877,2026,2,"Febrer","06   9252 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [4879,2026,2,"Febrer","06   9252 21600003",2152.17,2152.17,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4880,2026,2,"Febrer","06   9252 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4881,2026,2,"Febrer","06   9252 22120000",650.0,650.0,560.67,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4882,2026,2,"Febrer","06   9252 22130000",600.0,600.0,593.34,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4883,2026,2,"Febrer","06   9252 22210000",11000.0,11000.0,11000.0,1133.39,1133.39,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4884,2026,2,"Febrer","06   9252 22210100",900.0,900.0,900.0,84.67,84.67,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4885,2026,2,"Febrer","06   9252 22260900",14000.0,14000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4886,2026,2,"Febrer","06   9252 22260901",37500.0,37500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [4887,2026,2,"Febrer","06   9252 22260902",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","CICLE DE BLUES&BOOGIE DE L'HOSPITALET"],
    [4888,2026,2,"Febrer","06   9252 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4889,2026,2,"Febrer","06   9252 22269901",27000.0,27000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES CULTURALS"],
    [4890,2026,2,"Febrer","06   9252 22270000",28398.85,28398.85,21299.14,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4891,2026,2,"Febrer","06   9252 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4892,2026,2,"Febrer","06   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4893,2026,2,"Febrer","06   9252 24890000",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. COLLBLANC-TORRASSA"],
    [4894,2026,2,"Febrer","06   9252 24890201",47500.0,47500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.COMISSIO DE FESTES LA GRESCA COLLBLANC TORRASSA"],
    [4895,2026,2,"Febrer","06   9252 24890202",3500.0,3500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. ASSOCIACIO DE VEINS COLLBLANC-TORRASSA"],
    [4896,2026,2,"Febrer","06   9252 26250002",700.0,700.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE II. SUBM. MOBILIARI"],
    [4897,2026,2,"Febrer","06   9252 26290002",7600.0,7600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE II. SUBM. MATERIAL TÈCNIC"],
    [4898,2026,2,"Febrer","06   9253 21200600",13949.86,13949.86,14144.37,2280.67,2280.67,2280.67,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4899,2026,2,"Febrer","06   9253 21200900",109253.97,109253.97,109304.95,13641.19,13641.19,13641.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [4900,2026,2,"Febrer","06   9253 21210000",44018.13,44018.13,44018.4,6929.79,6929.79,6929.79,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4901,2026,2,"Febrer","06   9253 21210100",130359.75,130359.75,130371.73,18001.74,18001.74,18001.74,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4902,2026,2,"Febrer","06   9253 21210300",40681.65,40681.65,40680.01,4249.49,4249.49,4249.49,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4903,2026,2,"Febrer","06   9253 21210800",13661.35,13661.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4904,2026,2,"Febrer","06   9253 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4905,2026,2,"Febrer","06   9253 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4906,2026,2,"Febrer","06   9253 21600000",88816.46,88816.46,87157.93,15038.39,15038.39,15038.39,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4907,2026,2,"Febrer","06   9253 21600003",1776.41,1776.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4908,2026,2,"Febrer","06   9253 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4909,2026,2,"Febrer","06   9253 22120000",140.44,140.44,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4910,2026,2,"Febrer","06   9253 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4911,2026,2,"Febrer","06   9253 22210000",30000.0,30000.0,29999.99,2307.05,2307.05,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4912,2026,2,"Febrer","06   9253 22210100",650.0,650.0,650.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4913,2026,2,"Febrer","06   9253 22260900",60291.0,60291.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4914,2026,2,"Febrer","06   9253 22260901",33000.0,33000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [4915,2026,2,"Febrer","06   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4916,2026,2,"Febrer","06   9253 22269901",25709.2,25709.2,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA SANTA EULALIA"],
    [4917,2026,2,"Febrer","06   9253 22270000",52373.4,52373.4,39517.94,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4918,2026,2,"Febrer","06   9253 22279900",37000.0,37000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4919,2026,2,"Febrer","06   9253 24890000",7531.0,7531.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [4920,2026,2,"Febrer","06   9253 24890201",50000.0,50000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES SANTA EULÀLIA"],
    [4921,2026,2,"Febrer","06   9253 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. SKAMOT DIABOLIC"],
    [4922,2026,2,"Febrer","06   9253 26230003",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","DISTRICTE III. SUBM. MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4923,2026,2,"Febrer","06   9253 26250003",1500.0,1500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE III. SUBM. MOBILIARI"],
    [4924,2026,2,"Febrer","06   9253 26290003",11500.0,11500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE III. SUBM. MATERIAL TÈCNIC"],
    [4925,2026,2,"Febrer","06   9254 21200600",26124.81,26124.81,26584.89,4359.2,4359.2,4359.2,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4926,2026,2,"Febrer","06   9254 21200900",160628.53,160628.53,160731.24,21072.76,21072.76,21072.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4927,2026,2,"Febrer","06   9254 21210000",66440.88,66440.88,66441.24,11077.98,11077.98,11077.98,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4928,2026,2,"Febrer","06   9254 21210100",195709.67,195709.67,195709.68,28629.97,28629.97,28629.97,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4929,2026,2,"Febrer","06   9254 21210300",70299.69,70299.69,70274.64,8092.72,8092.72,8092.72,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4930,2026,2,"Febrer","06   9254 21210800",20945.21,20945.21,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4931,2026,2,"Febrer","06   9254 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4932,2026,2,"Febrer","06   9254 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4933,2026,2,"Febrer","06   9254 21600000",136170.74,136170.74,132547.29,20222.03,20222.03,20222.03,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4934,2026,2,"Febrer","06   9254 21600003",2723.53,2723.53,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4935,2026,2,"Febrer","06   9254 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4936,2026,2,"Febrer","06   9254 22120000",141.0,141.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4937,2026,2,"Febrer","06   9254 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4938,2026,2,"Febrer","06   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4939,2026,2,"Febrer","06   9254 22210000",13000.0,13000.0,13000.0,532.14,532.14,276.59,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [4940,2026,2,"Febrer","06   9254 22210100",2000.0,2000.0,2000.0,274.86,274.86,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4941,2026,2,"Febrer","06   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4942,2026,2,"Febrer","06   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [4943,2026,2,"Febrer","06   9254 22260900",64983.0,64983.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4944,2026,2,"Febrer","06   9254 22260902",25000.0,25000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [4945,2026,2,"Febrer","06   9254 22269900",48499.0,48499.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4946,2026,2,"Febrer","06   9254 22270000",70121.58,70121.58,52591.18,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4947,2026,2,"Febrer","06   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [4948,2026,2,"Febrer","06   9254 22279900",50001.0,50001.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4949,2026,2,"Febrer","06   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4950,2026,2,"Febrer","06   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4951,2026,2,"Febrer","06   9254 24890000",9850.0,9850.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [4952,2026,2,"Febrer","06   9254 24890200",40000.0,40000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES CAN SERRA"],
    [4953,2026,2,"Febrer","06   9254 24890201",43000.0,43000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES PUBILLA CASAS"],
    [4954,2026,2,"Febrer","06   9254 24890202",45000.0,45000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES LA FLORIDA"],
    [4955,2026,2,"Febrer","06   9254 26290004",9000.0,9000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE IV-V. SUBM. MATERIAL TÈCNIC"],
    [4956,2026,2,"Febrer","06   9255 21200600",16561.18,16561.18,17543.17,2861.2,2861.2,2861.2,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4957,2026,2,"Febrer","06   9255 21200900",102837.2,102837.2,114657.07,14818.77,14818.77,14818.77,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4958,2026,2,"Febrer","06   9255 21210000",42695.29,42695.29,47405.21,7743.9,7743.9,7743.9,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4959,2026,2,"Febrer","06   9255 21210100",125631.0,125631.0,137654.19,19072.18,19072.18,19072.18,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4960,2026,2,"Febrer","06   9255 21210300",40513.95,40513.95,44173.77,4949.09,4949.09,4949.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [4961,2026,2,"Febrer","06   9255 21210800",13589.4,13589.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [4962,2026,2,"Febrer","06   9255 21300000",8910.97,8910.97,40176.0,5541.8,5541.8,5541.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4963,2026,2,"Febrer","06   9255 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4964,2026,2,"Febrer","06   9255 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4965,2026,2,"Febrer","06   9255 21600000",88348.74,88348.74,103750.21,4830.76,4830.76,4830.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4966,2026,2,"Febrer","06   9255 21600003",1767.04,1767.04,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4967,2026,2,"Febrer","06   9255 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4968,2026,2,"Febrer","06   9255 22120000",1859.98,1859.98,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4969,2026,2,"Febrer","06   9255 22130000",467.0,467.0,466.66,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [4970,2026,2,"Febrer","06   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4971,2026,2,"Febrer","06   9255 22210100",2500.0,2500.0,2500.0,144.53,144.53,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [4972,2026,2,"Febrer","06   9255 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4973,2026,2,"Febrer","06   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [4974,2026,2,"Febrer","06   9255 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [4975,2026,2,"Febrer","06   9255 22260900",33304.77,33304.77,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4976,2026,2,"Febrer","06   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4977,2026,2,"Febrer","06   9255 22269903",28000.0,28000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA BELLVITGE"],
    [4978,2026,2,"Febrer","06   9255 22270000",63260.75,63260.75,47722.62,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [4979,2026,2,"Febrer","06   9255 22270100",3818.74,3818.74,1776.16,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [4980,2026,2,"Febrer","06   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FESTES POPULARS"],
    [4981,2026,2,"Febrer","06   9255 22279900",56000.0,56000.0,363.0,363.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [4982,2026,2,"Febrer","06   9255 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [4983,2026,2,"Febrer","06   9255 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4984,2026,2,"Febrer","06   9255 24890000",5662.35,5662.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [4985,2026,2,"Febrer","06   9255 24890201",98000.0,98000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES BELLVITGE-LA MARINA"],
    [4986,2026,2,"Febrer","06   9255 24890202",25800.0,25800.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES GORNAL"],
    [4987,2026,3,"Març","01   1510 21010000",24576.64,24576.64,24051.12,4975.28,4975.28,4975.28,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [4988,2026,3,"Març","01   1510 21010100",13976.87,13976.87,13976.88,3494.22,3494.22,3494.22,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [4989,2026,3,"Març","01   1510 21010102",8240.5,8240.5,8240.52,2060.13,2060.13,2060.13,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [4990,2026,3,"Març","01   1510 21010103",55906.3,55906.3,55906.32,12587.46,12587.46,12587.46,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [4991,2026,3,"Març","01   1510 21200600",49592.51,49592.51,46028.78,11152.26,11152.26,11152.26,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [4992,2026,3,"Març","01   1510 21200900",228945.39,228945.39,219243.67,44031.1,44031.1,44031.1,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [4993,2026,3,"Març","01   1510 21210000",99922.85,99922.85,92775.03,22627.86,22627.86,22627.86,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [5033,2026,3,"Març","01   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [5034,2026,3,"Març","01   2314 22200100",60.0,60.0,52.08,52.08,52.08,52.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5035,2026,3,"Març","01   2314 22270601",24200.0,24200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA SUPORT TECNIC"],
    [5036,2026,3,"Març","01   2314 22279900",34000.0,34000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COOPERACIO"],
    [5037,2026,3,"Març","01   2314 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5038,2026,3,"Març","01   2314 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5039,2026,3,"Març","01   2314 24820000",8575.0,8575.0,8575.0,8575.0,8575.0,8575.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5040,2026,3,"Març","01   2314 24890000",154526.0,154526.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF COOPERACIO INTERNACIONAL PAISOS DEL TERCER MON"],
    [5041,2026,3,"Març","01   2314 24890001",54940.0,54940.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  PROJECTES DE SENSIBILITZACIO"],
    [5042,2026,3,"Març","01   2314 24890002",15000.0,15000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - PROJ AJUDA HUMANITARIA"],
    [5043,2026,3,"Març","01   2314 24890200",22000.0,22000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES.ASSOCIACIO L'HOSPITALET AMB EL SAHARA"],
    [5044,2026,3,"Març","01   2314 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [5045,2026,3,"Març","01   2314 24890202",31060.0,31060.0,31060.0,31060.0,31060.0,31060.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES. LA GRESCA FESTA DE LA DIVERSITAT"],
    [5046,2026,3,"Març","01   2314 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-FUNDACIO SOLIDARITAT UB"],
    [5047,2026,3,"Març","01   2314 24890205",55000.0,55000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-ASSOC JOVES PER LA IGUALTAT I LA SOLIDARITAT"],
    [5048,2026,3,"Març","01   3322 21200600",15588.39,15588.39,15750.1,3882.54,3882.54,3880.88,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5049,2026,3,"Març","01   3322 21200900",103285.4,103285.4,100683.59,20577.0,20577.0,20533.99,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5050,2026,3,"Març","01   3322 21210000",38153.24,38153.24,37271.74,9281.67,9281.67,9264.62,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5051,2026,3,"Març","01   3322 21210100",85593.64,85593.64,84411.69,18022.92,18022.92,17987.63,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5052,2026,3,"Març","01   3322 21210300",35447.52,35447.52,34775.04,5660.31,5660.31,5650.33,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5053,2026,3,"Març","01   3322 21210800",11213.15,11213.15,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5054,2026,3,"Març","01   3322 21500000",1.0,5685.66,4729.05,4729.05,4729.05,4729.05,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5055,2026,3,"Març","01   3322 21600000",72899.7,72899.7,69917.37,5990.96,5990.96,5990.96,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5056,2026,3,"Març","01   3322 21600003",1457.98,1457.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5057,2026,3,"Març","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS ARXIU"],
    [5058,2026,3,"Març","01   3322 22269900",620.0,620.0,220.0,220.0,220.0,220.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ARXIU"],
    [5059,2026,3,"Març","01   3322 22270000",25770.64,25770.64,19327.98,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5060,2026,3,"Març","01   3322 22270602",6050.0,6050.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TRACTAMENT I CONSERVACIO ELEMENTS ARXIU"],
    [5061,2026,3,"Març","01   3322 22279900",116595.06,116595.06,46240.68,7706.78,3853.39,3853.39,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS  TRACTAMENT I CONSERVACIO ARXIU"],
    [5062,2026,3,"Març","01   3322 22279901",12484.43,12484.43,12484.43,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","TRASLLAT I DESTRUCCIO"],
    [5063,2026,3,"Març","01   3322 22279902",18150.0,18150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EXPOSCIÓ PUBILLA CASAS"],
    [5064,2026,3,"Març","01   3322 24610000",12160.5,12160.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. DIGITALITZACIO DOCUMENTS"],
    [5065,2026,3,"Març","01   3322 24810100",5000.0,5000.0,4000.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","BECA ESAGED (CONVENI ESTUDIANTS ARXIVISTICA UAB)"],
    [5066,2026,3,"Març","01   4321 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5067,2026,3,"Març","01   4321 22270601",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FONS PROMOCIO TURISME"],
    [5068,2026,3,"Març","01   4321 22279900",800000.0,800000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FONS PROMOCIO TURISME"],
    [5069,2026,3,"Març","01   4620 21200600",3309.57,3309.57,3081.86,765.27,765.27,765.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5070,2026,3,"Març","01   4620 21200900",33954.87,33954.87,29956.94,6055.98,6055.98,6055.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5071,2026,3,"Març","01   4620 21210000",13231.88,13231.88,11475.93,2848.68,2848.68,2848.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5072,2026,3,"Març","01   4620 21210100",31812.07,31812.07,30566.7,5759.94,5759.94,5759.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5073,2026,3,"Març","01   4620 21210300",12093.04,12093.04,10475.55,1764.21,1764.21,1764.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5074,2026,3,"Març","01   4620 21210800",5100.23,5100.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5075,2026,3,"Març","01   4620 21430000",64320.28,64320.28,46768.23,10816.14,10816.14,10816.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [5076,2026,3,"Març","01   4620 21500000",1.0,2842.83,1891.62,1891.62,1891.62,1891.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5077,2026,3,"Març","01   4620 21600000",41357.0,41357.0,36774.8,988.42,988.42,988.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5078,2026,3,"Març","01   4620 21600003",827.17,827.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5079,2026,3,"Març","01   4620 22020000",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5080,2026,3,"Març","01   4620 22120000",400.0,400.0,360.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5081,2026,3,"Març","01   4620 22130000",200.0,200.0,200.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [5082,2026,3,"Març","01   4620 22210000",17000.0,17000.0,17000.0,2852.45,2852.45,2852.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5083,2026,3,"Març","01   4620 22210100",2650.0,2650.0,2650.0,188.26,188.26,188.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5084,2026,3,"Març","01   4620 22269900",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5085,2026,3,"Març","01   4620 22270000",40048.86,40048.86,30036.64,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5086,2026,3,"Març","01   4620 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5087,2026,3,"Març","01   4620 22279901",35000.0,35000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS TORRE BARRINA"],
    [5088,2026,3,"Març","01   4620 22279902",167000.0,167000.0,51271.6,9766.0,9766.0,9766.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INNOVACIO SOCIAL"],
    [5089,2026,3,"Març","01   4620 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5090,2026,3,"Març","01   4620 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5091,2026,3,"Març","01   4620 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTA D'ADHESIO REDS (RED ESPAÑOLA PARA EL DESARROLLO SOSTENIBLE)"],
    [5092,2026,3,"Març","01   4620 24890200",75000.0,75000.0,75000.0,75000.0,75000.0,75000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENIS PROTOCOL DE COL·LABORACIO FUNDACIO BMWCF"],
    [5093,2026,3,"Març","01   4620 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO FUNDACIO SARGIM. PROJECTE \"INNOVATIC\""],
    [5094,2026,3,"Març","01   4620 24890300",85000.0,85000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI INSTITUT INVESTIGACIO BIOMEDICA DE BELLVITGE (IDIBELL)"],
    [5095,2026,3,"Març","01   4621 22210000",115000.0,115000.0,115000.0,4516.55,4516.55,4516.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5096,2026,3,"Març","01   4621 22210101",2150.0,2150.0,2150.0,321.82,321.82,321.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5097,2026,3,"Març","01   4621 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5098,2026,3,"Març","01   4621 22270100",274237.12,274237.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [5099,2026,3,"Març","01   4621 22279900",142500.0,142500.0,13823.04,13823.04,13823.04,13823.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5100,2026,3,"Març","01   4621 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5101,2026,3,"Març","01   4621 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5102,2026,3,"Març","01   4910 24490000",3115477.0,3115477.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA MEDIS COMUNICACIO"],
    [5103,2026,3,"Març","01   9120 21000000",1280159.28,1280159.28,1280159.28,266643.38,266643.38,266643.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES D'ALTS CARRECS"],
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    [5105,2026,3,"Març","01   9120 21200900",78199.59,78199.59,78329.28,14819.43,14819.43,14819.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5106,2026,3,"Març","01   9120 21210000",32600.37,32600.37,32750.96,7936.4,7936.4,7936.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5107,2026,3,"Març","01   9120 21210100",98137.82,98137.82,98590.4,20426.02,20426.02,20426.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5108,2026,3,"Març","01   9120 21210300",32303.23,32303.23,32411.06,5500.83,5500.83,5500.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5109,2026,3,"Març","01   9120 21210800",11226.31,11226.31,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5110,2026,3,"Març","01   9120 21300000",15195.7,15195.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5111,2026,3,"Març","01   9120 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5112,2026,3,"Març","01   9120 21600000",72985.77,72985.77,67195.58,16234.15,16234.15,16234.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5113,2026,3,"Març","01   9120 21600001",318873.12,318873.12,318873.12,70666.63,70666.63,70666.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5114,2026,3,"Març","01   9120 21600003",1459.75,1459.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5115,2026,3,"Març","01   9120 22260100",12427.0,12427.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [5116,2026,3,"Març","01   9120 22279901",6600.0,6600.0,6600.0,348.94,348.94,348.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [5117,2026,3,"Març","01   9120 22300000",6821.0,6821.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES MEMBRES ORGANS DE GOVERN"],
    [5118,2026,3,"Març","01   9120 22310000",6638.55,6638.55,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [5119,2026,3,"Març","01   9120 22330000",198900.0,198900.0,14917.5,14917.5,14917.5,14917.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS ASSISTENCIA SESSIONS ORGANS CORPORACIO MPAL"],
    [5120,2026,3,"Març","01   9120 24890100",406950.0,406950.0,101737.47,101737.47,101737.47,101737.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIONS A GRUPS POLITICS"],
    [5121,2026,3,"Març","01   9201 21200600",27291.65,27291.65,30748.8,7672.34,7672.34,7672.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5122,2026,3,"Març","01   9201 21200900",173702.76,173702.76,170098.01,36993.74,36993.74,36993.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5123,2026,3,"Març","01   9201 21210000",78761.66,78761.66,79291.62,21285.72,21285.72,21285.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [5125,2026,3,"Març","01   9201 21210300",87966.3,87966.3,88557.9,18563.82,18563.82,18563.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5126,2026,3,"Març","01   9201 21210800",25207.05,25207.05,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [5128,2026,3,"Març","01   9201 21500000",1.0,1.0,13793.06,13793.06,13793.06,13793.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [5130,2026,3,"Març","01   9201 21600003",3277.67,3277.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5131,2026,3,"Març","01   9201 22200100",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5132,2026,3,"Març","01   9201 22260300",1200.0,1200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [5133,2026,3,"Març","01   9201 22270500",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS"],
    [5134,2026,3,"Març","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5135,2026,3,"Març","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [5136,2026,3,"Març","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5137,2026,3,"Març","01   9202 21010000",19976.0,19976.0,20013.96,4000.2,4000.2,4000.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
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    [5139,2026,3,"Març","01   9202 21010102",8240.5,8240.5,8251.02,2060.13,2060.13,2060.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
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    [5141,2026,3,"Març","01   9202 21200600",37552.9,37552.9,33619.07,7732.22,7732.22,7732.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5142,2026,3,"Març","01   9202 21200900",180006.8,180006.8,164347.1,29266.71,29266.71,29266.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5143,2026,3,"Març","01   9202 21210000",80814.05,80814.05,77646.18,18214.78,18214.78,18214.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5144,2026,3,"Març","01   9202 21210100",249414.75,249414.75,237481.1,50451.57,50451.57,50451.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5145,2026,3,"Març","01   9202 21210300",75495.51,75495.51,71962.83,12001.25,12001.25,12001.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5146,2026,3,"Març","01   9202 21210800",29134.41,29134.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5147,2026,3,"Març","01   9202 21430000",0.0,0.0,16.25,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5148,2026,3,"Març","01   9202 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5149,2026,3,"Març","01   9202 21600000",189409.22,189409.22,174388.74,33248.25,33248.25,33248.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5150,2026,3,"Març","01   9202 21600003",3788.17,3788.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5151,2026,3,"Març","01   9202 22200100",60092.22,60092.22,37172.32,37172.32,37172.32,37172.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5152,2026,3,"Març","01   9202 22260400",65585.42,65585.42,55943.35,7044.47,7044.47,7044.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [5153,2026,3,"Març","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [5154,2026,3,"Març","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5155,2026,3,"Març","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [5156,2026,3,"Març","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5157,2026,3,"Març","01   9202 22330000",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [5158,2026,3,"Març","01   9205 21200600",91121.48,91121.48,91326.77,22366.62,22366.62,22366.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5159,2026,3,"Març","01   9205 21200900",358526.82,358526.82,364319.45,72886.35,72886.35,72886.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5160,2026,3,"Març","01   9205 21210000",137178.07,137178.07,136159.54,33979.85,33979.85,33979.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5161,2026,3,"Març","01   9205 21210100",431001.98,431001.98,409445.86,95046.75,95046.75,95046.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5162,2026,3,"Març","01   9205 21210300",137187.45,137187.45,136322.58,23532.56,23532.56,23532.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5163,2026,3,"Març","01   9205 21210800",46582.9,46582.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5164,2026,3,"Març","01   9205 21300000",0.0,0.0,81.17,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5165,2026,3,"Març","01   9205 21430000",0.0,0.0,112.02,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5166,2026,3,"Març","01   9205 21500000",1.0,1.0,21753.63,21753.63,21753.63,21753.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5167,2026,3,"Març","01   9205 21510000",31446.49,31446.49,7561.12,7413.77,7413.77,7413.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [5168,2026,3,"Març","01   9205 21600000",302847.27,302847.27,287251.79,76482.89,76482.89,76482.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5169,2026,3,"Març","01   9205 21600003",6056.97,6056.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5170,2026,3,"Març","01   9205 22020001",1428.0,1428.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [5171,2026,3,"Març","01   9205 22030000",114939.41,114939.41,45345.96,12657.64,12657.64,12657.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENT EQUIPS IMPRESSIO"],
    [5172,2026,3,"Març","01   9205 22060000",786211.48,786211.48,490205.31,268272.71,268272.71,268272.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI"],
    [5173,2026,3,"Març","01   9205 22060001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI DESENVOLUPAMENT"],
    [5174,2026,3,"Març","01   9205 22130001",256195.83,256195.83,142282.78,21614.08,21614.08,21614.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO CENTRE DE PROCÈS DE DADES"],
    [5175,2026,3,"Març","01   9205 22160000",549712.08,549712.08,277083.7,17129.95,17129.95,17129.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [5176,2026,3,"Març","01   9205 22160002",121079.92,121079.92,119765.78,3274.7,3274.7,3274.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [5177,2026,3,"Març","01   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERV. MAQUINARI I PROGRAM.I INFORMATIC. REC. CREDIT"],
    [5178,2026,3,"Març","01   9205 22200000",88357.38,88357.38,34858.81,9255.49,9255.49,9255.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5179,2026,3,"Març","01   9205 22200200",26287.24,26287.24,16287.24,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE NO CENTRALITZAT"],
    [5180,2026,3,"Març","01   9205 22220000",785666.66,785666.66,85500.0,55682.42,55682.42,55682.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEMATIQUES"],
    [5181,2026,3,"Març","01   9205 22279900",1595223.25,1595223.25,181668.09,20036.4,20036.4,20036.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT"],
    [5182,2026,3,"Març","01   9205 22279901",1331525.59,1331525.59,1086441.15,116354.76,116354.76,116354.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SSII CORPORATIUS"],
    [5183,2026,3,"Març","01   9205 22279902",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ADEQUACIO LOPD I ALTRES"],
    [5184,2026,3,"Març","01   9205 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [5185,2026,3,"Març","01   9205 22279955",0.0,0.0,26.04,26.04,26.04,26.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT. REC. CREDIT"],
    [5186,2026,3,"Març","01   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5187,2026,3,"Març","01   9205 22312000",388.8,388.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5188,2026,3,"Març","01   9205 26260000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","TIC. EQUIPS PROCESSOS INFORMACIO"],
    [5189,2026,3,"Març","01   9205 26260001",0.0,389879.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260001 FLORIDA 6.0 ADQ EQUIPS PROCESSOS INFORMACIÓ I LLOCS DE TREBALL"],
    [5190,2026,3,"Març","01   9205 26260090",0.0,37072.77,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260095 ADQ EQUIPS PROCESSOS INFORMACIO                                              "],
    [5191,2026,3,"Març","01   9205 26260091",0.0,400000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260000 ADQ EQUIPS TIC LLOC DE TREBALL                                               "],
    [5192,2026,3,"Març","01   9205 26260092",0.0,250000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260092 NOVA EINA INFORMATICA (GULH I OFICINA DE SANCIONS)                           "],
    [5193,2026,3,"Març","01   9205 26270000",0.0,845000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212501   9205 26270000 CENTRE DE PROCESSAMENT DE DADES                                              "],
    [5194,2026,3,"Març","01   9206 21010000",0.0,0.0,19975.92,4000.2,4000.2,4000.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5195,2026,3,"Març","01   9206 21010100",0.0,0.0,13976.88,3494.22,3494.22,3494.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5196,2026,3,"Març","01   9206 21010102",0.0,0.0,8240.52,2060.13,2060.13,2060.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5197,2026,3,"Març","01   9206 21010103",0.0,0.0,55906.32,12587.46,12587.46,12587.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5198,2026,3,"Març","01   9206 21200600",68437.95,68437.95,68218.33,17087.7,17087.7,17086.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5199,2026,3,"Març","01   9206 21200900",378306.66,378306.66,367325.57,75634.22,75634.22,75599.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5200,2026,3,"Març","01   9206 21210000",139322.91,139322.91,134365.68,33583.19,33583.19,33569.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5201,2026,3,"Març","01   9206 21210100",362665.37,362665.37,347764.27,74477.51,74477.51,74449.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5202,2026,3,"Març","01   9206 21210300",145375.16,145375.16,140828.87,24497.63,24497.63,24489.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5203,2026,3,"Març","01   9206 21210800",44169.42,44169.42,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5204,2026,3,"Març","01   9206 21430000",0.0,0.0,200.32,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5205,2026,3,"Març","01   9206 21500000",1.0,1.0,17970.39,17970.39,17970.39,17970.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5206,2026,3,"Març","01   9206 21600000",287155.13,287155.13,292006.56,61194.81,61194.81,61194.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5207,2026,3,"Març","01   9206 21600003",5743.07,5743.07,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5208,2026,3,"Març","01   9206 22030000",342887.07,342887.07,342887.07,29267.82,29267.82,29267.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS INFRAESTRUCTURES ACTES INSTITUCIONALS I ACTIVITATS CIUTADANES"],
    [5209,2026,3,"Març","01   9206 22090000",7800.0,7800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [5210,2026,3,"Març","01   9206 22120000",1400.0,1400.0,1299.99,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5211,2026,3,"Març","01   9206 22130000",600.0,600.0,600.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [5212,2026,3,"Març","01   9206 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5213,2026,3,"Març","01   9206 22200100",21000.0,21000.0,23038.45,13576.36,13576.36,13576.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5214,2026,3,"Març","01   9206 22210500",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [5215,2026,3,"Març","01   9206 22230000",4000.0,4000.0,1728.91,1728.91,1728.91,1728.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [5216,2026,3,"Març","01   9206 22260100",1700.0,1700.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [5217,2026,3,"Març","01   9206 22260200",604200.0,604200.0,479288.7,29985.92,29985.92,29985.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA (PREMSA, REVISTES, BANDEROLES, OPIS,...)"],
    [5218,2026,3,"Març","01   9206 22260204",296000.0,296000.0,271333.23,21792.82,21792.82,21792.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA IMPRESA FOLLETS, CARTELLS"],
    [5219,2026,3,"Març","01   9206 22269900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5220,2026,3,"Març","01   9206 22269903",30000.0,30000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ACTES PROMOCIO CIUTAT"],
    [5221,2026,3,"Març","01   9206 22270600",98000.0,98000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO I IMATGE"],
    [5222,2026,3,"Març","01   9206 22279900",183283.98,183283.98,55763.73,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COMUNICACIO I IMATGE"],
    [5223,2026,3,"Març","01   9206 22279901",160000.0,160000.0,1016.4,1016.4,1016.4,1016.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTES I ESDEVENIMENTS CIUTAT"],
    [5224,2026,3,"Març","01   9206 22279955",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [5225,2026,3,"Març","01   9206 22302000",696.0,696.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5226,2026,3,"Març","01   9206 22312000",876.0,876.0,7.3,7.3,7.3,7.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5227,2026,3,"Març","01   9206 24810000",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS I BEQUES"],
    [5228,2026,3,"Març","01   9207 21010000",0.0,0.0,106.26,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5229,2026,3,"Març","01   9207 21010100",0.0,0.0,56.25,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5230,2026,3,"Març","01   9207 21010102",0.0,0.0,33.17,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5231,2026,3,"Març","01   9207 21010103",0.0,0.0,227.28,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5232,2026,3,"Març","01   9207 21200600",88854.07,88854.07,92186.25,22759.58,22759.58,22757.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5233,2026,3,"Març","01   9207 21200900",401199.1,401199.1,414438.21,83774.03,83774.03,83750.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5234,2026,3,"Març","01   9207 21210000",158676.2,158676.2,162556.63,40384.19,40384.19,40373.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5235,2026,3,"Març","01   9207 21210100",482204.06,482204.06,491980.03,107585.12,107585.12,107563.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5236,2026,3,"Març","01   9207 21210300",157643.92,157643.92,158712.51,28061.23,28061.23,28056.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5237,2026,3,"Març","01   9207 21210800",51961.49,51961.49,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5238,2026,3,"Març","01   9207 21500000",1.0,1.0,20807.82,20807.82,20807.82,20807.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5239,2026,3,"Març","01   9207 21600000",337812.77,337812.77,333514.08,78775.72,78775.72,78775.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5240,2026,3,"Març","01   9207 21600003",6756.35,6756.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5241,2026,3,"Març","01   9207 22160000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [5242,2026,3,"Març","01   9207 22270600",29947.5,29947.5,29947.5,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5243,2026,3,"Març","01   9207 22279900",26620.0,26620.0,8470.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5244,2026,3,"Març","01   9207 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5245,2026,3,"Març","01   9207 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5246,2026,3,"Març","01   9220 21010000",52075.23,52075.23,51498.24,10669.04,10669.04,10669.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5247,2026,3,"Març","01   9220 21010100",27953.74,27953.74,27953.76,6988.44,6988.44,6988.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5248,2026,3,"Març","01   9220 21010102",8240.5,8240.5,24146.28,6036.57,6036.57,6036.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5249,2026,3,"Març","01   9220 21010103",62398.52,62398.52,118361.4,26578.23,26578.23,26578.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5250,2026,3,"Març","01   9220 21100000",1400994.94,1400994.94,1213810.68,257723.12,257723.12,257723.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5251,2026,3,"Març","01   9220 21200600",43808.16,43808.16,44437.44,11326.87,11326.87,11326.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5252,2026,3,"Març","01   9220 21200900",209458.8,209458.8,204159.51,42710.14,42710.14,42710.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
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    [5284,2026,3,"Març","01   9221 22130000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [5285,2026,3,"Març","01   9221 22200100",23000.0,23000.0,1200.0,1200.0,1200.0,1200.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5286,2026,3,"Març","01   9221 22210000",30000.0,30000.0,3000.0,2370.03,2370.03,2370.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5287,2026,3,"Març","01   9221 22210100",450.0,450.0,450.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5288,2026,3,"Març","01   9221 22210200",2500.0,2500.0,1875.0,33.99,33.99,33.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [5289,2026,3,"Març","01   9221 22210500",1500.0,1500.0,9.29,9.29,9.29,9.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [5290,2026,3,"Març","01   9221 22260100",44000.0,44000.0,89.1,89.1,89.1,89.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [5291,2026,3,"Març","01   9221 22269900",12000.0,12000.0,9.73,9.73,9.73,9.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5292,2026,3,"Març","01   9221 22270000",39158.84,39158.84,31868.91,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5293,2026,3,"Març","01   9221 22279901",77981.39,77981.39,1621.4,1621.4,1621.4,1621.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5294,2026,3,"Març","01   9221 22301000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [5295,2026,3,"Març","01   9221 22302000",492.0,492.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5296,2026,3,"Març","01   9221 22311000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [5297,2026,3,"Març","01   9221 22312000",746.0,746.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5298,2026,3,"Març","01   9221 24820000",89374.8,89374.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5299,2026,3,"Març","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FEDERACION DE ASOCIACIONES DE VECINOS DE L'HOSPITALET DE LLOBREGAT"],
    [5300,2026,3,"Març","01   9223 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5301,2026,3,"Març","01   9223 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5302,2026,3,"Març","01   9223 22270600",31500.0,31500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5303,2026,3,"Març","01   9223 22270601",250000.0,250000.0,124660.25,10388.36,10388.36,10388.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA"],
    [5304,2026,3,"Març","01   9223 22279900",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE PIELH"],
    [5305,2026,3,"Març","01   9223 22302000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5306,2026,3,"Març","01   9223 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5307,2026,3,"Març","01   9223 24820000",155000.0,155000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5308,2026,3,"Març","01   9223 24890200",82490.0,82490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI CONSORCI HOSPITAL CLINIC"],
    [5309,2026,3,"Març","01   9231 21200600",16307.92,16307.92,17224.98,4188.4,4188.4,4188.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5310,2026,3,"Març","01   9231 21200900",62726.37,62726.37,102738.8,13593.9,13593.9,13593.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5311,2026,3,"Març","01   9231 21210000",26053.04,26053.04,42184.94,7246.05,7246.05,7246.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5312,2026,3,"Març","01   9231 21210100",65073.66,65073.66,98806.58,15471.52,15471.52,15471.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5313,2026,3,"Març","01   9231 21210300",29250.8,29250.8,41798.86,5103.5,5103.5,5103.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5314,2026,3,"Març","01   9231 21210800",8043.75,8043.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5315,2026,3,"Març","01   9231 21430000",0.0,0.0,231.43,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5316,2026,3,"Març","01   9231 21500000",1.0,1.0,3783.24,3783.24,3783.24,3783.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5317,2026,3,"Març","01   9231 21600000",52294.55,52294.55,83339.05,13006.24,13006.24,13006.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5318,2026,3,"Març","01   9231 21600003",1045.91,1045.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5319,2026,3,"Març","01   9231 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5320,2026,3,"Març","01   9250 21200600",71412.05,71412.05,66775.29,15749.34,15749.34,15749.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5321,2026,3,"Març","01   9250 21200900",594758.14,594758.14,571725.38,110604.32,110604.32,110576.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5322,2026,3,"Març","01   9250 21210000",231005.18,231005.18,217675.06,51483.5,51483.5,51471.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5323,2026,3,"Març","01   9250 21210100",566227.8,566227.8,528138.74,110185.67,110185.67,110163.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5324,2026,3,"Març","01   9250 21210300",212804.04,212804.04,199307.23,32434.47,32434.47,32428.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5325,2026,3,"Març","01   9250 21210800",67621.18,67621.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5326,2026,3,"Març","01   9250 21430000",0.0,0.0,76.14,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5327,2026,3,"Març","01   9250 21500000",1.0,1.0,34443.25,34443.25,34443.25,34443.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5328,2026,3,"Març","01   9250 21600000",439623.62,439623.62,434218.86,102439.04,102439.04,102439.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5329,2026,3,"Març","01   9250 21600003",8792.88,8792.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5330,2026,3,"Març","01   9250 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5331,2026,3,"Març","01   9250 22270600",38000.0,38000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5332,2026,3,"Març","01   9250 22279901",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SAC"],
    [5333,2026,3,"Març","01   9250 22279902",886826.34,886826.34,887940.47,106353.91,106353.91,106353.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS 010 L'H"],
    [5334,2026,3,"Març","01   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5335,2026,3,"Març","01   9250 22312000",600.0,600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5336,2026,3,"Març","01   9256 21200600",7779.13,7779.13,7815.28,1944.66,1944.66,1944.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5337,2026,3,"Març","01   9256 21200900",32778.09,32778.09,32925.49,6597.24,6597.24,6597.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5338,2026,3,"Març","01   9256 21210000",13459.07,13459.07,13517.82,3364.74,3364.74,3364.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5339,2026,3,"Març","01   9256 21210100",40577.03,40577.03,40751.4,8997.18,8997.18,8997.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5340,2026,3,"Març","01   9256 21210300",12671.03,12671.03,12719.49,2218.62,2218.62,2218.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5341,2026,3,"Març","01   9256 21210800",7439.23,7439.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5342,2026,3,"Març","01   9256 21430000",76874.96,76874.96,77215.6,19210.98,19210.98,19210.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [5343,2026,3,"Març","01   9256 21500000",1.0,1.0,2837.43,2837.43,2837.43,2837.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5344,2026,3,"Març","01   9256 21600000",48364.16,48364.16,45762.78,11944.73,11944.73,11944.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5345,2026,3,"Març","01   9256 21600003",967.32,967.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5346,2026,3,"Març","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5347,2026,3,"Març","01   9256 22210500",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [5348,2026,3,"Març","01   9256 22269900",2625.0,2625.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5349,2026,3,"Març","01   9256 22270600",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5350,2026,3,"Març","01   9256 22279900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5351,2026,3,"Març","01   9256 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5352,2026,3,"Març","01   9256 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5353,2026,3,"Març","01   9322 21200600",3057.63,3057.63,3070.44,764.37,764.37,764.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5354,2026,3,"Març","01   9322 21200900",13182.43,13182.43,13246.28,2597.04,2597.04,2597.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5355,2026,3,"Març","01   9322 21210000",5048.9,5048.9,5073.48,1262.22,1262.22,1262.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5356,2026,3,"Març","01   9322 21210100",14160.54,14160.54,14229.74,3158.13,3158.13,3158.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5357,2026,3,"Març","01   9322 21210300",4785.65,4785.65,4802.05,784.11,784.11,784.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5358,2026,3,"Març","01   9322 21210800",1625.47,1625.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5359,2026,3,"Març","01   9322 21500000",1.0,1.0,945.81,945.81,945.81,945.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5360,2026,3,"Març","01   9322 21600000",10567.74,10567.74,9467.67,2748.11,2748.11,2748.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5361,2026,3,"Març","01   9322 21600003",211.37,211.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5362,2026,3,"Març","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5363,2026,3,"Març","01   9322 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5364,2026,3,"Març","01   9322 22279900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5365,2026,3,"Març","01   9322 22302000",116.0,116.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5366,2026,3,"Març","01   9322 22312000",518.0,518.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5367,2026,3,"Març","01   9322 22330000",52000.0,52000.0,1300.0,1300.0,1300.0,1300.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [5368,2026,3,"Març","02   0110 23100000",1100000.0,1100000.0,62355.93,62355.93,62355.93,60285.62,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PRESTECS (VARIABLE)"],
    [5369,2026,3,"Març","02   0110 23100100",121500.0,121500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS OPERACIONS TRESORERIA BANCS I CAIXES"],
    [5370,2026,3,"Març","02   0110 23100200",331200.0,331200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR"],
    [5371,2026,3,"Març","02   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS ","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PREVISIO FLUCTUACIO MIBOR"],
    [5372,2026,3,"Març","02   0110 29130000",3100000.0,3100000.0,2717555.12,459573.18,459573.18,450519.31,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [5373,2026,3,"Març","02   1300 21010000",27748.73,27748.73,28563.08,5912.43,5912.43,5912.43,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5374,2026,3,"Març","02   1300 21010100",13976.87,13976.87,14045.04,3494.22,3494.22,3494.22,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5375,2026,3,"Març","02   1300 21010102",8240.5,8240.5,8280.73,2060.13,2060.13,2060.13,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5376,2026,3,"Març","02   1300 21010103",55906.3,55906.3,56178.94,12587.46,12587.46,12587.46,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5377,2026,3,"Març","02   1300 21200600",53554.91,53554.91,60221.17,14123.48,14123.48,14120.62,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5378,2026,3,"Març","02   1300 21200900",231937.35,231937.35,270778.74,49517.89,49517.89,49510.35,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5379,2026,3,"Març","02   1300 21210000",101301.79,101301.79,115395.52,26567.85,26567.85,26562.89,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5380,2026,3,"Març","02   1300 21210100",283366.55,283366.55,316813.73,62672.43,62672.43,62658.03,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5381,2026,3,"Març","02   1300 21210300",99069.21,99069.21,110846.03,18463.73,18463.73,18460.01,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5382,2026,3,"Març","02   1300 21210800",35291.97,35291.97,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5383,2026,3,"Març","02   1300 21430000",0.0,0.0,71.94,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5384,2026,3,"Març","02   1300 21500000",1.0,15161.76,14187.15,14187.15,14187.15,14187.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5385,2026,3,"Març","02   1300 21600000",229440.84,229440.84,247385.54,31505.7,31505.7,31505.7,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5386,2026,3,"Març","02   1300 21600003",4588.93,4588.93,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5387,2026,3,"Març","02   1300 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [5388,2026,3,"Març","02   1300 22030000",17000.0,17000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE"],
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    [5425,2026,3,"Març","02   1320 21600003",96786.24,96786.24,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [5427,2026,3,"Març","02   1320 22080000",9648.54,9648.54,9648.54,804.05,804.05,804.05,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
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    [5429,2026,3,"Març","02   1320 22130000",500.0,500.0,500.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [5430,2026,3,"Març","02   1320 22130001",19669.14,19669.14,6893.92,2900.92,2900.92,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5431,2026,3,"Març","02   1320 22140000",81265.98,81265.98,21666.48,14995.09,14995.09,14995.09,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [5432,2026,3,"Març","02   1320 22160000",169227.0,169227.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [5433,2026,3,"Març","02   1320 22210000",26000.0,26000.0,26000.0,4022.31,4022.31,3670.76,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5434,2026,3,"Març","02   1320 22210100",1300.0,1300.0,1300.0,150.72,150.72,150.72,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5435,2026,3,"Març","02   1320 22210300",98500.0,98500.0,65709.73,9092.63,9092.63,4572.46,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [5436,2026,3,"Març","02   1320 22210400",359637.99,359637.99,187454.17,27177.39,27177.39,15815.49,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","UNIFORMITAT"],
    [5437,2026,3,"Març","02   1320 22219900",55144.81,55144.81,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPECIAL"],
    [5438,2026,3,"Març","02   1320 22219901",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC SENYALITZACIO"],
    [5439,2026,3,"Març","02   1320 22219902",12260.0,12260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPAI TIR"],
    [5440,2026,3,"Març","02   1320 22250000",0.0,0.0,597.29,597.29,597.29,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TRIBUTS DE L'ESTAT"],
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    [5442,2026,3,"Març","02   1320 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5443,2026,3,"Març","02   1320 22269901",40000.0,40000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - PROGRAMA EDUCACIO VIAL"],
    [5444,2026,3,"Març","02   1320 22269902",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - DIPOSIT DETINGUTS"],
    [5445,2026,3,"Març","02   1320 22270000",43397.33,43397.33,32548.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5446,2026,3,"Març","02   1320 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [5447,2026,3,"Març","02   1320 22270002",55200.0,55200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA VEHICLES"],
    [5448,2026,3,"Març","02   1320 22270100",571793.88,571793.88,265950.64,74863.63,74863.63,74863.63,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [5449,2026,3,"Març","02   1320 22270101",161310.52,161310.52,93689.15,18028.13,18028.13,9075.54,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [5450,2026,3,"Març","02   1320 22270600",78343.25,78343.25,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUALITZACIO I MANTENIMENT  APP GUARDIA URBANA"],
    [5451,2026,3,"Març","02   1320 22270601",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5452,2026,3,"Març","02   1320 22270602",8904.0,8904.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS DUPROCIM"],
    [5453,2026,3,"Març","02   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO VOLUNTARIS"],
    [5454,2026,3,"Març","02   1320 22279900",49900.0,49900.0,2662.0,2662.0,2662.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5455,2026,3,"Març","02   1320 22279901",160000.0,160000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SENYALITZACIO, INSTAL.LACIO DE TANQUES"],
    [5456,2026,3,"Març","02   1320 22279902",24000.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PSICOTECNIC ARMES"],
    [5457,2026,3,"Març","02   1320 22279903",56400.0,56400.0,27500.0,1245.15,1245.15,1245.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PREVENTIUS ACTES VIA PUBLICA"],
    [5458,2026,3,"Març","02   1320 22279904",559595.8,559595.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS D'AMBULÀNCIA"],
    [5459,2026,3,"Març","02   1320 22330000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIO PER DANYS MATERIALS EN ACTE DE SERVEI"],
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    [5492,2026,3,"Març","02   1321 22279902",175306.4,175306.4,202429.48,28558.46,28558.46,14279.23,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MILLORA ATENCIO CIUTADANA"],
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    [5495,2026,3,"Març","02   2110 21610500",5000.0,5000.0,3171.56,564.3,564.3,564.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT"],
    [5496,2026,3,"Març","02   2210 21620400",479055.53,479055.53,58055.94,15378.07,15378.07,15378.07,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL","ACCIO SOCIAL","AJUTS SOCIALS PER AL PERSONAL"],
    [5497,2026,3,"Març","02   4330 27530000",2357161.22,2357161.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A SOCIETATS MERCANTILS I ALTRES ORGANISMES DE LA COM.AUT","TRANSF. APORT. ECON. FIRA 2000. COMPENSACIO PERDUES EX. ANT."],
    [5498,2026,3,"Març","02   9200 21010000",28573.81,28573.81,28681.91,5985.96,5985.96,5985.96,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5499,2026,3,"Març","02   9200 21010100",13976.87,13976.87,14031.85,3518.41,3518.41,3518.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5500,2026,3,"Març","02   9200 21010102",8240.5,8240.5,8272.94,2074.39,2074.39,2074.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5501,2026,3,"Març","02   9200 21010103",55906.3,55906.3,56123.96,12507.91,12507.91,12507.91,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5502,2026,3,"Març","02   9200 21070100",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [5503,2026,3,"Març","02   9200 21200600",262808.45,262808.45,142762.02,33302.49,33302.49,33300.15,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5504,2026,3,"Març","02   9200 21200900",1271402.64,1271402.64,987583.18,198511.71,198511.71,198504.17,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5505,2026,3,"Març","02   9200 21210000",485726.42,485726.42,380851.35,92767.98,92767.98,92764.32,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5506,2026,3,"Març","02   9200 21210100",1250075.37,1250075.37,995229.82,215744.04,215744.04,215733.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5507,2026,3,"Març","02   9200 21210300",427082.53,427082.53,343251.8,58644.69,58644.69,58642.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5508,2026,3,"Març","02   9200 21210800",151330.47,151330.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5509,2026,3,"Març","02   9200 21210802",420280.21,420280.21,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL. PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5510,2026,3,"Març","02   9200 21270000",216000.0,216000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL FUNCIONARI","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [5511,2026,3,"Març","02   9200 21300000",58230.76,58230.76,58506.44,12239.58,12239.58,12239.58,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5512,2026,3,"Març","02   9200 21370000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL LABORAL INDEFINIT","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [5513,2026,3,"Març","02   9200 21430000",0.0,0.0,15203.82,11376.27,11376.27,11376.27,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [5514,2026,3,"Març","02   9200 21500000",1618050.65,546364.87,67467.78,67467.78,67467.78,67467.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5515,2026,3,"Març","02   9200 21500001",32362.77,32362.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5516,2026,3,"Març","02   9200 21510001",87185.05,87185.05,2177.04,1932.26,1932.26,1932.26,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [5517,2026,3,"Març","02   9200 21600000",1508699.89,1508699.89,793312.45,171510.97,171510.97,171510.97,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5518,2026,3,"Març","02   9200 21600003",28011.37,28011.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5519,2026,3,"Març","02   9200 21620000",90000.0,90000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [5520,2026,3,"Març","02   9200 22020000",73468.89,73468.89,73057.71,18543.93,18543.93,18543.93,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5521,2026,3,"Març","02   9200 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [5522,2026,3,"Març","02   9200 22050000",46367.2,46367.2,5190.9,5186.54,5186.54,5186.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [5523,2026,3,"Març","02   9200 22210000",7500.0,7500.0,7500.0,3045.1,3045.1,2728.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5524,2026,3,"Març","02   9200 22210100",600.0,600.0,600.0,514.52,514.52,514.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5525,2026,3,"Març","02   9200 22210400",87390.0,87390.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [5526,2026,3,"Març","02   9200 22260300",26000.0,26000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [5527,2026,3,"Març","02   9200 22260700",2395.8,2395.8,2395.8,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [5528,2026,3,"Març","02   9200 22269900",0.0,0.0,168.48,168.48,168.48,168.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5529,2026,3,"Març","02   9200 22270000",54017.44,54017.44,40513.08,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5530,2026,3,"Març","02   9200 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [5531,2026,3,"Març","02   9200 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLANIFICACIO I DESENVOLUPAMENT RRHH"],
    [5532,2026,3,"Març","02   9200 22270601",105400.0,105400.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO"],
    [5533,2026,3,"Març","02   9200 22270602",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SERVEI D'ADMINISTRACIO DELS RRHH"],
    [5534,2026,3,"Març","02   9200 22270603",1379.4,1379.4,1379.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROCESSOS SELECCIO I PROVISIO"],
    [5535,2026,3,"Març","02   9200 22270604",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLA D'IGUALTAT ORGANITZACIO"],
    [5536,2026,3,"Març","02   9200 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [5537,2026,3,"Març","02   9200 22270655",0.0,0.0,9217.95,9217.95,9217.95,9217.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [5538,2026,3,"Març","02   9200 22279900",26900.0,26900.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS COMUNICACIÓ INTERNA"],
    [5539,2026,3,"Març","02   9200 22279902",183706.51,183706.51,88890.93,8021.24,8021.24,8021.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS UNITAT PREVENCIO RISCOS LABORALS (UPRL)"],
    [5540,2026,3,"Març","02   9200 22279903",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROCESSOS SELECCIO I PROVISIO"],
    [5541,2026,3,"Març","02   9200 22279904",90890.0,90890.0,27588.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. FORMACIO DEL PERSONAL"],
    [5542,2026,3,"Març","02   9200 22301000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [5543,2026,3,"Març","02   9200 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [5544,2026,3,"Març","02   9200 22330001",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS TRIBUNALS PROCESSOS SELECTIUS"],
    [5545,2026,3,"Març","02   9200 22330002",10200.0,10200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER A INSOLVENCIA"],
    [5546,2026,3,"Març","02   9200 24810300",176878.12,176878.12,86914.4,33038.45,22632.0,22632.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES ESTUDIANTS EN PRACTIQUES"],
    [5547,2026,3,"Març","02   9200 24820000",9450.0,9450.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5548,2026,3,"Març","02   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","UNIO GENERAL DE TREBALLADORS DE CATALUNYA"],
    [5549,2026,3,"Març","02   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CONF. SIND. COMISION OBRERA NACIONAL CATALUNYA"],
    [5550,2026,3,"Març","02   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT POLICIES LOCALS COS MOSSOS ESQUADRA (SPL-CME)"],
    [5551,2026,3,"Març","02   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CANDID. AUTON. TREBALLADORS I TREBALLADORES ADMIN. CAT (CATAC)"],
    [5552,2026,3,"Març","02   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. INTERSINDICAL - CSC"],
    [5553,2026,3,"Març","02   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT DE POLICIES DE CATALUNYA"],
    [5554,2026,3,"Març","02   9200 28300000",134280.96,134280.96,18501.12,18501.12,18501.12,18501.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A CURT TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A CURT TERMINI"],
    [5555,2026,3,"Març","02   9200 28310000",134280.96,134280.96,9498.88,9498.88,9498.88,9498.88,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A MITJA I LLARG TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A MIG I LLARG TERMINI"],
    [5556,2026,3,"Març","02   9203 21200600",22839.07,22839.07,23349.61,5743.88,5743.88,5743.88,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5557,2026,3,"Març","02   9203 21200900",153340.6,153340.6,144833.23,30760.06,30760.06,30760.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5558,2026,3,"Març","02   9203 21210000",61685.34,61685.34,58420.2,15125.34,15125.34,15125.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5559,2026,3,"Març","02   9203 21210100",165585.01,165585.01,156191.95,35617.67,35617.67,35617.67,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5560,2026,3,"Març","02   9203 21210300",60671.18,60671.18,58354.22,10563.78,10563.78,10563.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5561,2026,3,"Març","02   9203 21210800",18697.77,18697.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5562,2026,3,"Març","02   9203 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5563,2026,3,"Març","02   9203 21600000",121558.47,121558.47,117004.42,30095.12,30095.12,30095.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5564,2026,3,"Març","02   9203 21600003",2431.45,2431.45,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5565,2026,3,"Març","02   9203 22020000",25489.35,25489.35,24989.56,6247.39,6247.39,6247.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5566,2026,3,"Març","02   9203 22030000",39857.4,39857.4,39857.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5567,2026,3,"Març","02   9203 22040000",15996.1,15996.1,15996.1,1333.0,1333.0,1333.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [5568,2026,3,"Març","02   9203 22120000",0.0,0.0,298.53,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5569,2026,3,"Març","02   9203 22130000",20.0,20.0,19.66,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [5570,2026,3,"Març","02   9203 22130100",3000.0,3000.0,711.48,711.48,711.48,711.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS, UTILLATGE I EQUIPS AUDIOVISUAL"],
    [5571,2026,3,"Març","02   9203 22150000",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [5572,2026,3,"Març","02   9203 22200000",83903.59,83903.59,83903.59,5087.48,5087.48,5087.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5573,2026,3,"Març","02   9203 22200001",44980.0,44980.0,22538.67,3156.83,3156.83,3156.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","PAPER FOTOCOPIADORES, FAX"],
    [5574,2026,3,"Març","02   9203 22200002",49409.6,49409.6,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS (SOBRES I PAPERERIA)"],
    [5575,2026,3,"Març","02   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS REPROGRAFIA"],
    [5576,2026,3,"Març","02   9203 22210000",708000.0,708000.0,708000.0,88875.65,88875.65,88598.6,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5577,2026,3,"Març","02   9203 22210100",26000.0,26000.0,26000.0,4399.14,4399.14,4399.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5578,2026,3,"Març","02   9203 22210200",78000.0,78000.0,50000.0,15843.87,15843.87,15843.87,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [5579,2026,3,"Març","02   9203 22220100",3000.0,3000.0,37.55,37.55,37.55,37.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS MISSATGERS"],
    [5580,2026,3,"Març","02   9203 22220101",266141.75,266141.75,115578.43,39434.83,39434.83,39434.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS LOCALS I NACIONALS"],
    [5581,2026,3,"Març","02   9203 22230000",33078.69,33078.69,3340.6,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [5582,2026,3,"Març","02   9203 22270000",980722.28,980722.28,745101.31,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5583,2026,3,"Març","02   9203 22270100",840820.88,840820.88,391079.48,118595.56,118595.56,118595.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [5584,2026,3,"Març","02   9203 22270101",36005.97,36005.97,20912.27,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTRACTES EXT. CONTROLADORS EDIFICIS CENTRALS"],
    [5585,2026,3,"Març","02   9203 22270155",0.0,0.0,2015.63,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS REC. CRÈDIT"],
    [5586,2026,3,"Març","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. SUPORT CONTRACTACIO DEL SERVEI"],
    [5587,2026,3,"Març","02   9203 22279901",12100.0,12100.0,12100.0,348.94,348.94,348.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [5588,2026,3,"Març","02   9203 22279902",13000.0,13000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SENYALITZACIO"],
    [5589,2026,3,"Març","02   9203 26230000",0.0,44000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230000 SUBMINISTRAMENT MAQUINARIA CASAL SANT JOSEP                                  "],
    [5590,2026,3,"Març","02   9203 26230001",0.0,21000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230001 SUBMINISTRAMENT MAQUINARIA ESPAI GG AV CATALUNYA, 140                        "],
    [5591,2026,3,"Març","02   9203 26250000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","MOBILIARI SEVEIS GENERALS"],
    [5592,2026,3,"Març","02   9203 26250001",0.0,10634.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250001 SUBMINISTRAMENT MOBILIARI ESPAI GG AV CATALUNYA, 140                         "],
    [5593,2026,3,"Març","02   9203 26250090",0.0,166000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250000 SUBMINISTRAMENT MOBILIARI CASAL SANT JOSEP                                   "],
    [5594,2026,3,"Març","02   9203 26250091",0.0,20260.95,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250090 MOBILIARI SERVEIS GENERALS                                                   "],
    [5595,2026,3,"Març","02   9203 26250092",0.0,54456.82,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250091 MOBILIARI SERVEIS GENERALS                                                   "],
    [5596,2026,3,"Març","02   9203 26250093",0.0,3831.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250093 SUBM MUNTATGE I COL.LOCACIO MOBILIARI OFICINA DEPENDENCIES MUNICIPALS        "],
    [5597,2026,3,"Març","02   9222 21200600",34480.21,34480.21,34985.92,8206.49,8206.49,8206.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5598,2026,3,"Març","02   9222 21200900",142708.55,142708.55,144447.54,27116.13,27116.13,27116.13,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5599,2026,3,"Març","02   9222 21210000",62439.15,62439.15,63154.9,14968.88,14968.88,14968.88,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5600,2026,3,"Març","02   9222 21210100",188867.42,188867.42,189420.38,40397.7,40397.7,40397.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5601,2026,3,"Març","02   9222 21210300",60757.45,60757.45,61622.28,10693.82,10693.82,10693.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5602,2026,3,"Març","02   9222 21210800",22435.23,22435.23,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5603,2026,3,"Març","02   9222 21300000",67593.72,67593.72,304.14,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5604,2026,3,"Març","02   9222 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5605,2026,3,"Març","02   9222 21600000",145856.63,145856.63,122270.15,29951.43,29951.43,29951.43,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5606,2026,3,"Març","02   9222 21600003",2917.07,2917.07,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5607,2026,3,"Març","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I ALTRES PUBLICACIONS"],
    [5608,2026,3,"Març","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [5609,2026,3,"Març","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS (MATERIAL TECNIC)"],
    [5610,2026,3,"Març","02   9222 22279901",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I ALTRES PROFESSIONALS. DIRECCIO DE SERVEIS"],
    [5611,2026,3,"Març","02   9222 22302000",458.0,458.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5612,2026,3,"Març","02   9222 22312000",1145.0,1145.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5613,2026,3,"Març","02   9222 24660000",53500.0,53500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [5614,2026,3,"Març","02   9291 25000000",3884776.02,3884776.02,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART. 31 LOEPSF","FONS DE CONTINGENCIA ART. 31 LOEPSF"],
    [5615,2026,3,"Març","02   9310 21010000",29484.84,29484.84,8090.52,7946.94,7946.94,7946.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5616,2026,3,"Març","02   9310 21010100",13976.87,13976.87,3562.38,3494.22,3494.22,3494.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5617,2026,3,"Març","02   9310 21010102",8240.5,8240.5,2100.33,2060.12,2060.12,2060.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5618,2026,3,"Març","02   9310 21010103",55906.3,55906.3,14707.17,14434.55,14434.55,14434.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5619,2026,3,"Març","02   9310 21200600",87790.9,87790.9,90638.48,21863.28,21863.28,21861.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5620,2026,3,"Març","02   9310 21200900",563131.09,563131.09,526550.3,108274.02,108274.02,108250.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5621,2026,3,"Març","02   9310 21210000",232693.39,232693.39,216318.23,53768.18,53768.18,53757.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5622,2026,3,"Març","02   9310 21210100",677597.81,677597.81,646859.11,140029.69,140029.69,140008.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5623,2026,3,"Març","02   9310 21210300",221012.92,221012.92,203263.63,36277.62,36277.62,36272.62,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5624,2026,3,"Març","02   9310 21210800",76146.08,76146.08,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5625,2026,3,"Març","02   9310 21430000",0.0,0.0,420.71,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5626,2026,3,"Març","02   9310 21500000",1.0,1.0,33103.35,33103.35,33103.35,33103.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5627,2026,3,"Març","02   9310 21600000",495042.42,495042.42,412726.06,99208.69,99208.69,99208.69,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5628,2026,3,"Març","02   9310 21600003",9901.19,9901.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5629,2026,3,"Març","02   9310 22200100",22500.0,22500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5630,2026,3,"Març","02   9310 22250000",5000.0,5000.0,5220.46,5220.46,5220.46,5220.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TAXA SUPERVISIO, ANALISIS I SEGUIMENT POLITICA FISCAL (AIREF)"],
    [5631,2026,3,"Març","02   9310 22260300",12042.8,12042.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [5632,2026,3,"Març","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [5633,2026,3,"Març","02   9310 22269902",192183.37,192183.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FUNCIONS NO CLASSIFICADES"],
    [5634,2026,3,"Març","02   9310 22270600",74000.0,74000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PRESSUPOSTOS"],
    [5635,2026,3,"Març","02   9310 22302000",1220.0,1220.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5636,2026,3,"Març","02   9310 22312000",1397.05,1397.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5637,2026,3,"Març","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5638,2026,3,"Març","02   9310 26010000",197779.09,197779.09,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUBLIQUES PENDENTS DE DETERMINAR AMB PRESTEC"],
    [5639,2026,3,"Març","02   9310 26010001",0.0,1297654.29,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PRÉSTEC"],
    [5640,2026,3,"Març","02   9310 26010002",0.0,269380.86,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTEC 25 (SENSE DRETS)"],
    [5641,2026,3,"Març","02   9310 26010008",0.0,4019413.35,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","212502   9310 26010008 INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTECS ANTERIORS AMB DRE"],
    [5642,2026,3,"Març","02   9311 21200600",49000.3,49000.3,48397.16,11882.08,11882.08,11882.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5643,2026,3,"Març","02   9311 21200900",353162.77,353162.77,332426.7,67495.94,67495.94,67495.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5644,2026,3,"Març","02   9311 21210000",153354.12,153354.12,135811.75,36091.93,36091.93,36091.93,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5645,2026,3,"Març","02   9311 21210100",494844.3,494844.3,407730.97,99764.47,99764.47,99764.47,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5646,2026,3,"Març","02   9311 21210300",148365.08,148365.08,128734.31,27538.96,27538.96,27538.96,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5647,2026,3,"Març","02   9311 21210800",48390.5,48390.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5648,2026,3,"Març","02   9311 21500000",1.0,1.0,17970.4,17970.4,17970.4,17970.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5649,2026,3,"Març","02   9311 21600000",314596.56,314596.56,253059.64,68606.74,68606.74,68606.74,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5650,2026,3,"Març","02   9311 21600003",6292.1,6292.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5651,2026,3,"Març","02   9311 22200100",599.82,599.82,120.0,120.0,120.0,120.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS ON-LINE BASES DE DADES"],
    [5652,2026,3,"Març","02   9311 22270600",207148.35,207148.35,16445.91,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL"],
    [5653,2026,3,"Març","02   9311 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT"],
    [5654,2026,3,"Març","02   9311 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5655,2026,3,"Març","02   9311 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5656,2026,3,"Març","02   9320 21200600",111309.02,111309.02,112278.03,27705.92,27705.92,27705.92,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5657,2026,3,"Març","02   9320 21200900",450563.8,450563.8,455759.24,91398.77,91398.77,91398.77,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5658,2026,3,"Març","02   9320 21210000",168603.17,168603.17,169394.13,42598.57,42598.57,42598.57,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5659,2026,3,"Març","02   9320 21210100",522564.18,522564.18,527471.25,116663.65,116663.65,116663.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5660,2026,3,"Març","02   9320 21210300",166035.25,166035.25,166296.72,28519.19,28519.19,28519.19,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5661,2026,3,"Març","02   9320 21210800",57180.5,57180.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5662,2026,3,"Març","02   9320 21430000",0.0,0.0,31047.2,6496.63,6496.63,6496.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [5663,2026,3,"Març","02   9320 21500000",1.0,1.0,29793.01,29793.01,29793.01,29793.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5664,2026,3,"Març","02   9320 21600000",371745.34,371745.34,370427.37,83146.94,83146.94,83146.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5665,2026,3,"Març","02   9320 21600003",7435.1,7435.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5666,2026,3,"Març","02   9320 22020001",1428.0,1428.0,1428.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [5667,2026,3,"Març","02   9320 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5668,2026,3,"Març","02   9320 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIONS EN DIARIS OFICIALS"],
    [5669,2026,3,"Març","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [5670,2026,3,"Març","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5671,2026,3,"Març","02   9320 22270600",7500.0,7500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5672,2026,3,"Març","02   9320 22270800",2600000.0,2600000.0,213408.55,213408.55,213408.55,213408.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [5673,2026,3,"Març","02   9320 22270855",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT. REC. CREDIT"],
    [5674,2026,3,"Març","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5675,2026,3,"Març","02   9320 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5676,2026,3,"Març","02   9330 21200600",27935.75,27935.75,28802.45,7167.6,7167.6,7167.6,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5677,2026,3,"Març","02   9330 21200900",121841.39,121841.39,111762.36,22446.63,22446.63,22446.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5678,2026,3,"Març","02   9330 21210000",46543.11,46543.11,42697.08,10708.05,10708.05,10708.05,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5679,2026,3,"Març","02   9330 21210100",126154.0,126154.0,120839.22,26151.73,26151.73,26151.73,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5680,2026,3,"Març","02   9330 21210300",42916.05,42916.05,39781.5,6866.64,6866.64,6866.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5681,2026,3,"Març","02   9330 21210800",14746.36,14746.36,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5682,2026,3,"Març","02   9330 21430000",0.0,0.0,216.49,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5683,2026,3,"Març","02   9330 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5684,2026,3,"Març","02   9330 21600000",95869.76,95869.76,83347.79,20318.55,20318.55,20318.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5685,2026,3,"Març","02   9330 21600003",1917.47,1917.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5686,2026,3,"Març","02   9330 22240000",340000.0,340000.0,166322.41,166322.41,166322.41,166322.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [5687,2026,3,"Març","02   9330 22240100",32400.0,32400.0,28208.0,26461.2,26461.2,26461.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES"],
    [5688,2026,3,"Març","02   9330 22240200",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [5689,2026,3,"Març","02   9330 22240300",214989.22,214989.22,200951.03,195007.14,195007.14,195007.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [5690,2026,3,"Març","02   9330 22240400",292760.23,292760.23,220920.71,220920.71,220920.71,220920.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [5691,2026,3,"Març","02   9330 22240500",35000.0,35000.0,600.0,600.0,600.0,600.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES","FRANQUICIES"],
    [5692,2026,3,"Març","02   9330 22240555",0.0,0.0,600.0,600.0,600.0,600.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES. RECONEIXEMENT CREDIT","FRANQUICIES. RECONEIXEMENT CREDIT"],
    [5693,2026,3,"Març","02   9330 22240600",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DEFENSA JURIDICA PERSONAL I AUTORITATS"],
    [5694,2026,3,"Març","02   9330 22250200",3900.0,3900.0,40.4,40.4,40.4,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [5695,2026,3,"Març","02   9330 22260400",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [5696,2026,3,"Març","02   9330 22269901",125000.0,125000.0,8354.09,8354.09,8354.09,8354.09,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS"],
    [5697,2026,3,"Març","02   9330 22269950",0.0,0.0,6921.61,6921.61,6921.61,6921.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS. REC. CREDIT"],
    [5698,2026,3,"Març","02   9330 22279900",91449.6,91449.6,91449.6,15241.6,15241.6,15241.6,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ENCARREC GESTIO APARCAMENTS MUNICIPALS LA FARGA"],
    [5699,2026,3,"Març","02   9330 22279901",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5700,2026,3,"Març","02   9330 24790000",528954.22,528954.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SUBVENCIÓ ATORGAMENT BEQUES CONCESSIO DEMANIAL GRUPO PLANETA"],
    [5701,2026,3,"Març","02   9330 26820090",0.0,88750.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26820090 EXPROPIACIO JOSEP MOLINS, 23                                                 "],
    [5702,2026,3,"Març","02   9330 26890090",0.0,2921.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26890090 ADQUISICIO OBRES D'ART                                                       "],
    [5703,2026,3,"Març","02   9330 27700000",226694.67,226694.67,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","SUBVENCIÓ INVERSIONS CONCESSIÓ DEMANIAL GRUPO PLANETA"],
    [5704,2026,3,"Març","02   9340 21200600",31055.45,31055.45,26668.91,6666.62,6666.62,6666.62,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5705,2026,3,"Març","02   9340 21200900",238009.51,238009.51,176898.78,40748.82,40748.82,40748.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5706,2026,3,"Març","02   9340 21210000",105715.89,105715.89,75507.57,23605.88,23605.88,23605.88,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5707,2026,3,"Març","02   9340 21210100",343675.0,343675.0,244652.24,68943.41,68943.41,68943.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5708,2026,3,"Març","02   9340 21210300",103839.66,103839.66,72406.96,18491.2,18491.2,18491.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5709,2026,3,"Març","02   9340 21210800",35352.33,35352.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5710,2026,3,"Març","02   9340 21300000",54300.33,54300.33,54591.78,11545.17,11545.17,11508.67,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5711,2026,3,"Març","02   9340 21430000",0.0,0.0,136.79,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5712,2026,3,"Març","02   9340 21500000",1.0,1.0,12059.08,12059.08,12059.08,12059.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5713,2026,3,"Març","02   9340 21600000",229834.21,229834.21,166202.99,42345.42,42345.42,42345.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5714,2026,3,"Març","02   9340 21600003",4596.75,4596.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5715,2026,3,"Març","02   9340 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5716,2026,3,"Març","02   9340 22279900",119441.2,119441.2,119441.2,11557.81,11557.81,11557.81,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE CAIXA"],
    [5717,2026,3,"Març","02   9340 22279955",0.0,0.0,3654.71,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE DE CAIXA. REC. CREDIT"],
    [5718,2026,3,"Març","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [5719,2026,3,"Març","02   9340 23520000",200000.0,200000.0,66408.94,66408.94,66408.94,66408.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [5720,2026,3,"Març","02   9340 23520001",315000.0,315000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA TRIBUTARIS"],
    [5721,2026,3,"Març","02   9340 23590000",200000.0,200000.0,5184.24,5184.24,2777.38,2777.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [5722,2026,3,"Març","02   9340 23590001",25000.0,25000.0,2467.38,2467.38,2467.38,2467.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES(PLIESPORTIUS I HABITATGES)"],
    [5723,2026,3,"Març","02   9430 24640000",4655208.88,4655208.88,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AMB"],
    [5724,2026,3,"Març","02   9430 27640000",10320000.0,10320000.0,9127054.68,1521175.78,1521175.78,1521175.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL AMB (PTE)"],
    [5725,2026,3,"Març","03   2310 21010000",19976.0,19976.0,28066.23,7078.62,7078.62,7078.62,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5726,2026,3,"Març","03   2310 21010100",13976.87,13976.87,14045.04,3494.22,3494.22,3494.22,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5727,2026,3,"Març","03   2310 21010102",8240.5,8240.5,8280.73,2060.13,2060.13,2060.13,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5728,2026,3,"Març","03   2310 21010103",55906.3,55906.3,56216.32,12587.46,12587.46,12587.46,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5729,2026,3,"Març","03   2310 21200600",32664.69,32664.69,31832.26,7653.35,7653.35,7653.35,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5730,2026,3,"Març","03   2310 21200900",185968.79,185968.79,155751.06,32117.0,32117.0,32117.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5731,2026,3,"Març","03   2310 21210000",74161.94,74161.94,63185.95,16025.33,16025.33,16025.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5732,2026,3,"Març","03   2310 21210100",201822.41,201822.41,176130.88,39157.1,39157.1,39157.1,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5733,2026,3,"Març","03   2310 21210300",71322.19,71322.19,61753.77,11137.67,11137.67,11137.67,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5734,2026,3,"Març","03   2310 21210800",26740.67,26740.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5735,2026,3,"Març","03   2310 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5736,2026,3,"Març","03   2310 21600000",173847.01,173847.01,168347.56,33854.87,33854.87,33854.87,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5737,2026,3,"Març","03   2310 21600003",3477.16,3477.16,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5738,2026,3,"Març","03   2310 22020000",147369.35,147369.35,144479.81,36939.27,36939.27,36939.27,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5739,2026,3,"Març","03   2310 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [5740,2026,3,"Març","03   2310 22130001",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5741,2026,3,"Març","03   2310 22210000",5500.0,5500.0,5500.0,542.57,542.57,542.57,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5742,2026,3,"Març","03   2310 22210100",850.0,850.0,850.0,141.96,141.96,141.96,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5743,2026,3,"Març","03   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","ANUNCIS OFICIALS EN PREMSA I BUTLLETINS"],
    [5744,2026,3,"Març","03   2310 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [5745,2026,3,"Març","03   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [5746,2026,3,"Març","03   2310 22269900",740.88,740.88,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5747,2026,3,"Març","03   2310 22269901",14000.36,14000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES EMERGENCIES"],
    [5748,2026,3,"Març","03   2310 22270000",58948.53,58948.53,44211.4,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5749,2026,3,"Març","03   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ELABORACIO PLA ESTRATEGIC SERVEIS SOCIALS (FITXA GENERAL)"],
    [5750,2026,3,"Març","03   2310 22302000",1796.0,1796.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5751,2026,3,"Març","03   2310 22312000",11300.1,11300.1,9.36,9.36,9.36,9.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5752,2026,3,"Març","03   2310 26320000",0.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2310 26320000 CLIMATITZACIÓ LOCAL CARRER JUAN DE TOLEDO                                    "],
    [5753,2026,3,"Març","03   2311 21010000",19976.0,19976.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [5754,2026,3,"Març","03   2311 21010100",13976.87,13976.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [5755,2026,3,"Març","03   2311 21010102",8240.5,8240.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [5756,2026,3,"Març","03   2311 21010103",55906.3,55906.3,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [5757,2026,3,"Març","03   2311 21200600",365471.35,365471.35,380809.9,93240.47,93240.47,93205.03,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5758,2026,3,"Març","03   2311 21200900",3028930.4,3028930.4,2937037.12,607858.55,607858.55,607662.75,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5759,2026,3,"Març","03   2311 21210000",1132477.96,1132477.96,1100590.35,274169.07,274169.07,274079.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5760,2026,3,"Març","03   2311 21210100",2871199.46,2871199.46,2842015.49,612664.62,612664.62,612456.4,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5761,2026,3,"Març","03   2311 21210300",1027834.6,1027834.6,996080.46,174715.03,174715.03,174658.17,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5762,2026,3,"Març","03   2311 21210800",347100.9,347100.9,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5763,2026,3,"Març","03   2311 21430000",175000.0,175000.0,11599.95,8469.69,8469.69,8469.69,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL SUBSTITUCIONS"],
    [5764,2026,3,"Març","03   2311 21430001",432879.89,432879.89,13382.3,6177.34,6177.34,6045.02,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES"],
    [5765,2026,3,"Març","03   2311 21430060",0.0,53366.14,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212503   2311 21430060 ALTRE PERSONAL. PROJECTE HABITATGES PER DONES (AMB)"],
    [5766,2026,3,"Març","03   2311 21500000",1.0,175307.85,146994.66,146994.66,146994.66,146994.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5767,2026,3,"Març","03   2311 21510000",31446.49,31446.49,10409.78,7984.06,7984.06,7984.06,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [5768,2026,3,"Març","03   2311 21600000",2278902.86,2278902.86,2259230.98,479407.82,479407.82,479407.82,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5769,2026,3,"Març","03   2311 21600001",137958.82,137958.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR (PROGRAMES)"],
    [5770,2026,3,"Març","03   2311 21600003",45580.95,45580.95,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5771,2026,3,"Març","03   2311 21600060",0.0,17007.79,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212503   2311 21600060 SEGUERETAT SOCIAL. PROJECTE HABITATGES PER DONES (AMB)                       "],
    [5772,2026,3,"Març","03   2311 22210000",104000.0,104000.0,104000.0,24485.61,24485.61,23671.94,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5773,2026,3,"Març","03   2311 22210100",11000.0,11000.0,11000.0,3824.63,3824.63,3824.63,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5774,2026,3,"Març","03   2311 22210200",60000.0,60000.0,40000.0,6509.63,6509.63,6509.63,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [5775,2026,3,"Març","03   2311 22219900",1090.0,1090.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [5776,2026,3,"Març","03   2311 22260900",7090.0,7090.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5777,2026,3,"Març","03   2311 22269901",2235.0,2235.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES SERVEIS SOCIALS"],
    [5778,2026,3,"Març","03   2311 22269902",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES SERVEIS JOVES"],
    [5779,2026,3,"Març","03   2311 22270000",388840.22,388840.22,291630.16,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5780,2026,3,"Març","03   2311 22270100",471883.72,471883.72,219480.8,54093.81,54093.81,54093.81,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [5781,2026,3,"Març","03   2311 22279900",1719895.0,1719895.0,1722920.0,209218.57,209218.57,209218.57,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO RESIDENCIES ESTADES LIMITADES-ELS ALPS"],
    [5782,2026,3,"Març","03   2311 22279901",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS"],
    [5783,2026,3,"Març","03   2311 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS BENESTAR SOCIAL"],
    [5784,2026,3,"Març","03   2311 22279903",1428244.5,1428244.5,1419600.0,229600.0,229600.0,208600.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","SIS - SITUACIONS DE RISC (GENERALITAT CP F-2.2)"],
    [5785,2026,3,"Març","03   2311 22279904",55429.09,55429.09,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS SUPORT TERAPEUTIC FAMILIA (AJUNTAMENT)"],
    [5786,2026,3,"Març","03   2311 22279905",10426.0,10426.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTUACIONS SUPERVISIO EBAS (GENERALITAT CP F.1-8)"],
    [5787,2026,3,"Març","03   2311 22279906",44343.25,44343.25,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -SOAF  (GENERALITAT CP F.39)"],
    [5788,2026,3,"Març","03   2311 22279908",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ GESTIÓ DELEGADA TARGETES ALIMENTS"],
    [5789,2026,3,"Març","03   2311 22279909",300000.0,300000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONCERTACIO PLACES HABITATGE URGENCIA SOCIAL"],
    [5790,2026,3,"Març","03   2311 22279910",92400.0,92400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (GENERALITAT F 052)"],
    [5791,2026,3,"Març","03   2311 22279911",47600.0,47600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (AJUNTAMENT)"],
    [5792,2026,3,"Març","03   2311 22279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PLA CORRESPONSABLES"],
    [5793,2026,3,"Març","03   2311 22279961",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE HABITATGES PER DONES (AMB)"],
    [5794,2026,3,"Març","03   2311 22279962",0.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212503   2311 22279961 PRESTACIO DE SERVEIS. PROJECTE HABITATGES PER DONES (AMB)                    "],
    [5795,2026,3,"Març","03   2311 24800000",993000.0,993000.0,100000.0,100000.0,100000.0,100000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES FAMILIES ATENCIO PRIMARIA"],
    [5796,2026,3,"Març","03   2311 24800001",500000.0,500000.0,300000.0,150000.0,150000.0,150000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES FAMILIES ATENCIO PRIMARIA - AJUTS MENJADOR ESCOLAR"],
    [5797,2026,3,"Març","03   2311 24820000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5798,2026,3,"Març","03   2311 24890000",91000.0,91000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. SERVEIS SOCIALS"],
    [5799,2026,3,"Març","03   2311 24890200",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ÀNIM LUCRE EDUVIC SCCL PROJ. ATENCIÓ TERAPÈUTICA INFANTS I JOVES"],
    [5800,2026,3,"Març","03   2311 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CRUZ ROJA ESPAÑOLA CONVENI ALIMENTS"],
    [5801,2026,3,"Març","03   2311 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CRUZ ROJA ESPAÑOLA. (20%  2025)"],
    [5802,2026,3,"Març","03   2311 24890260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI CENTRE D'ESPLAI XIXELL.PROG CORRESPONSABLES"],
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    [5805,2026,3,"Març","03   2311 24890263",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI FUND.E.  JOSEP CAROL..PROG CORRESPONSABLES"],
    [5806,2026,3,"Març","03   2311 24890264",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI ASSOC C.E. LA FLORIDA. PROG CORRESPONSABLES"],
    [5807,2026,3,"Març","03   2311 24890265",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI AEMA SCCL. PROG CORRESPONSABLES"],
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    [5810,2026,3,"Març","03   2311 24890361",94797.18,94797.18,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI ASSOCIACIO SOM LLAR- HABITATGE PER A DONES (AMB)"],
    [5811,2026,3,"Març","03   2312 21200600",44441.98,44441.98,45092.68,11018.01,11018.01,11018.01,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5812,2026,3,"Març","03   2312 21200900",283935.9,283935.9,272807.51,55306.62,55306.62,55306.62,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5813,2026,3,"Març","03   2312 21210000",108398.66,108398.66,104644.86,26071.31,26071.31,26071.31,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5814,2026,3,"Març","03   2312 21210100",283273.0,283273.0,272790.11,58988.11,58988.11,58988.11,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5815,2026,3,"Març","03   2312 21210300",100526.47,100526.47,97095.19,16750.0,16750.0,16750.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5816,2026,3,"Març","03   2312 21210800",33079.77,33079.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5817,2026,3,"Març","03   2312 21500000",1.0,16109.37,15921.14,15921.14,15921.14,15921.14,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5818,2026,3,"Març","03   2312 21600000",215060.08,215060.08,201852.38,52857.89,52857.89,52857.89,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5819,2026,3,"Març","03   2312 21600003",4301.51,4301.51,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5820,2026,3,"Març","03   2312 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5821,2026,3,"Març","03   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5822,2026,3,"Març","03   2312 22210000",14000.0,14000.0,14000.0,2010.46,2010.46,2010.46,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5823,2026,3,"Març","03   2312 22210100",1150.0,1150.0,1150.0,199.34,199.34,199.34,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5824,2026,3,"Març","03   2312 22210200",2000.0,2000.0,1200.01,98.98,98.98,98.98,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [5825,2026,3,"Març","03   2312 22260200",0.0,0.0,3080.33,3080.33,3080.33,3080.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [5826,2026,3,"Març","03   2312 22260900",4000.0,4000.0,360.0,360.0,360.0,360.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5827,2026,3,"Març","03   2312 22269900",5754.01,5754.01,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5828,2026,3,"Març","03   2312 22270000",60621.62,60621.62,45466.21,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5829,2026,3,"Març","03   2312 22270100",49665.94,49665.94,23100.44,7127.06,7127.06,7127.06,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [5830,2026,3,"Març","03   2312 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS CAID"],
    [5831,2026,3,"Març","03   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INTERVENCIO INFANTS"],
    [5832,2026,3,"Març","03   2312 22279903",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CAMPANYES SENSIBILITZACIO LGTBI"],
    [5833,2026,3,"Març","03   2312 22279904",17598.12,17598.12,4840.0,4840.0,4840.0,4840.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS LGTBI  (DIPUTACIO)"],
    [5834,2026,3,"Març","03   2312 22279905",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DONES MENTORES MENTORING SOCIAL (PERSPECTIVA DE GÈNERE)"],
    [5835,2026,3,"Març","03   2312 22279906",22249.15,22249.15,314.6,314.6,314.6,314.6,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS ABORDATGE VIOLENCIA MASCLISTA (DIPUTACIO)"],
    [5836,2026,3,"Març","03   2312 22279907",2267.48,2267.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE D'ESTAT CONTRA LA VIOLENCIA DE GENERE"],
    [5837,2026,3,"Març","03   2312 22279908",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE JOCS INCLUSIUS"],
    [5838,2026,3,"Març","03   2312 24800000",57000.0,57000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS"],
    [5839,2026,3,"Març","03   2312 24800001",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS-PACTE EN MATERIA DE VIOLENCIA DE GENERE"],
    [5840,2026,3,"Març","03   2312 24820000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5841,2026,3,"Març","03   2312 24890000",70000.0,70000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5842,2026,3,"Març","03   2312 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARA ASOC DE SERVICIOS Y FORMACION  SOCIOEDUCATIVA"],
    [5843,2026,3,"Març","03   2312 24890202",51594.4,51594.4,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO DONES JURISTES"],
    [5844,2026,3,"Març","03   2313 21200600",69736.6,69736.6,62848.93,15823.87,15823.87,15823.87,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5845,2026,3,"Març","03   2313 21200900",327020.55,327020.55,301907.98,61540.35,61540.35,61540.35,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5846,2026,3,"Març","03   2313 21210000",128578.0,128578.0,119471.6,30065.7,30065.7,30065.7,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5847,2026,3,"Març","03   2313 21210100",333936.12,333936.12,314232.75,68020.2,68020.2,68020.2,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5848,2026,3,"Març","03   2313 21210300",121953.6,121953.6,112911.35,20329.96,20329.96,20329.96,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5849,2026,3,"Març","03   2313 21210800",39601.53,39601.53,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5850,2026,3,"Març","03   2313 21430000",0.0,0.0,139.66,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5851,2026,3,"Març","03   2313 21500000",1.0,19899.81,17576.3,17576.3,17576.3,17576.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5852,2026,3,"Març","03   2313 21600000",257460.79,257460.79,242917.63,39328.39,39328.39,39328.39,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5853,2026,3,"Març","03   2313 21600003",5149.31,5149.31,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5854,2026,3,"Març","03   2313 22210000",294500.0,294500.0,294499.99,46869.4,46869.4,46742.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5855,2026,3,"Març","03   2313 22210100",19500.0,19500.0,19500.0,4163.57,4163.57,4163.57,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5856,2026,3,"Març","03   2313 22210200",15500.0,15500.0,11600.0,1607.91,1607.91,1607.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [5857,2026,3,"Març","03   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [5858,2026,3,"Març","03   2313 22270000",725832.02,725832.02,544374.02,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5859,2026,3,"Març","03   2313 22279901",9038735.0,9038735.0,8195444.02,1091057.4,1091057.4,1091057.4,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ATENCIO A LA DEPENDENCIA"],
    [5860,2026,3,"Març","03   2313 22279903",8960.0,8960.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - SUPORT A FAMILIES (GENERALITAT F 50.4)"],
    [5861,2026,3,"Març","03   2313 22279904",155000.0,155000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - BANC DE PRODUCTES DE SUPORT (GENERALITAT F 50.5)"],
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    [5867,2026,3,"Març","03   2313 24810100",1284645.64,1284645.64,450000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI SERVEI LOCAL TELEASSISTENCIA DIPUTACIO DE BARCELONA"],
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    [5873,2026,3,"Març","03   2315 21200600",10028.91,10028.91,9545.07,2371.06,2371.06,2361.8,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5874,2026,3,"Març","03   2315 21200900",63877.56,63877.56,54963.35,12024.49,12024.49,11959.37,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5875,2026,3,"Març","03   2315 21210000",23594.36,23594.36,20183.54,5401.08,5401.08,5371.51,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5876,2026,3,"Març","03   2315 21210100",66031.6,66031.6,56146.62,12331.61,12331.61,12255.53,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5877,2026,3,"Març","03   2315 21210300",21383.15,21383.15,18732.2,3360.66,3360.66,3342.4,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
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    [5879,2026,3,"Març","03   2315 21430000",0.0,0.0,221.38,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5880,2026,3,"Març","03   2315 21430001",0.0,0.0,118.08,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5881,2026,3,"Març","03   2315 21430061",0.0,147.81,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212501   2315 21430061 ALTRE PERSONAL. REGENERACIÓ URBANA SAMONTÀ DIBA 2025"],
    [5882,2026,3,"Març","03   2315 21430062",122535.78,122535.78,484.01,111.58,111.58,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. BARRIS I COMUNITATS DIBA 2026"],
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    [5884,2026,3,"Març","03   2315 21500000",1.0,4738.05,5674.86,5674.86,5674.86,5674.86,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [5890,2026,3,"Març","03   2315 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5891,2026,3,"Març","03   2315 22270600",46900.0,46900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5892,2026,3,"Març","03   2315 22270660",0.0,54000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212501   2315 22270660 ESTUDIS I T. TECNICS. REGENERACIÓ URBANA SAMONTÀ DIBA 2025                   "],
    [5893,2026,3,"Març","03   2315 22279900",200815.8,200815.8,58379.2,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5894,2026,3,"Març","03   2315 24890000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I ENTITATS SENSE ÀNIM DE LUCRE SAMONTÀ"],
    [5895,2026,3,"Març","03   2315 24890201",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. CLUB D'ESPLAI LA FLORIDA"],
    [5896,2026,3,"Març","03   2315 24890202",75000.0,75000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ESPAI BROTES SCCL"],
    [5897,2026,3,"Març","03   2315 24890203",34000.0,34000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CRUZ ROJA ESPAÑOLA"],
    [5898,2026,3,"Març","03   2315 24890204",180000.0,180000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO SARGIM"],
    [5899,2026,3,"Març","03   2317 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS DIVERSITAT FUNCIONAL I ACOLLIDA INTEGRACIÓ"],
    [5900,2026,3,"Març","03   2317 24890000",72000.0,72000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS ACOLLIDA I DIVERSITAT FUNCIONAL"],
    [5901,2026,3,"Març","03   2317 24890200",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET"],
    [5902,2026,3,"Març","03   2317 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CATALANA DE L'ESPLAI"],
    [5903,2026,3,"Març","03   2317 24890202",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  COORD DE COL.LECTIUS  DE PERSONES AMB DISCAPACITAT L'H"],
    [5904,2026,3,"Març","03   3110 21200600",84628.83,84628.83,75356.3,18470.7,18470.7,18470.7,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5905,2026,3,"Març","03   3110 21200900",503355.02,503355.02,464831.09,95084.3,95084.3,95084.3,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5906,2026,3,"Març","03   3110 21210000",195264.07,195264.07,181500.4,45445.83,45445.83,45445.83,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5907,2026,3,"Març","03   3110 21210100",499340.41,499340.41,472646.37,100573.84,100573.84,100573.84,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5908,2026,3,"Març","03   3110 21210300",185811.27,185811.27,170821.25,30043.56,30043.56,30043.56,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5909,2026,3,"Març","03   3110 21210800",59189.11,59189.11,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5910,2026,3,"Març","03   3110 21500000",1.0,30323.52,27113.22,27113.22,27113.22,27113.22,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5911,2026,3,"Març","03   3110 21600000",384800.97,384800.97,354146.01,87051.95,87051.95,87051.95,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5912,2026,3,"Març","03   3110 21600003",7696.49,7696.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5913,2026,3,"Març","03   3110 22040000",29357.83,29357.83,11357.83,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [5914,2026,3,"Març","03   3110 22120000",915.0,915.0,802.67,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5915,2026,3,"Març","03   3110 22130000",19.0,19.0,338.73,320.06,320.06,320.06,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [5916,2026,3,"Març","03   3110 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5917,2026,3,"Març","03   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [5918,2026,3,"Març","03   3110 22210500",4000.0,4000.0,60.4,60.4,60.4,60.4,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [5919,2026,3,"Març","03   3110 22210600",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [5920,2026,3,"Març","03   3110 22211300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS"],
    [5921,2026,3,"Març","03   3110 22219900",76000.0,76000.0,55258.25,3050.26,3050.26,3050.26,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [5922,2026,3,"Març","03   3110 22230000",1000.0,1000.0,45.38,45.38,45.38,45.38,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [5923,2026,3,"Març","03   3110 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [5924,2026,3,"Març","03   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [5925,2026,3,"Març","03   3110 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5926,2026,3,"Març","03   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES PAGAMENT DE MOSTRES"],
    [5927,2026,3,"Març","03   3110 22270000",58231.61,58231.61,43673.7,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5928,2026,3,"Març","03   3110 22270001",1000.0,1000.0,90.6,90.6,90.6,90.6,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I D'ALTRES"],
    [5929,2026,3,"Març","03   3110 22279900",147457.97,147457.97,143457.97,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS D.D.D."],
    [5930,2026,3,"Març","03   3110 22279901",247887.6,247887.6,218826.08,16258.44,16258.44,11458.1,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOLLIDA D'ANIMALS"],
    [5931,2026,3,"Març","03   3110 22279903",79313.47,79313.47,64683.15,10007.69,10007.69,10007.69,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. SALUT COMUNITARIA"],
    [5932,2026,3,"Març","03   3110 22279904",92019.42,92019.42,4566.78,4566.78,4566.78,4566.78,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS"],
    [5933,2026,3,"Març","03   3110 22279905",100000.0,100000.0,28574.2,2800.0,2800.0,2800.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS PROGRAMA SALUT MENTAL INFANTS I JOVES"],
    [5934,2026,3,"Març","03   3110 22302000",637.0,637.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5935,2026,3,"Març","03   3110 22312000",1022.0,1022.0,23.14,23.14,23.14,23.14,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5936,2026,3,"Març","03   3110 24650100",19000.0,19000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES"],
    [5937,2026,3,"Març","03   3110 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCIS"],
    [5938,2026,3,"Març","03   3110 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [5939,2026,3,"Març","03   3110 24890000",33717.0,33717.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5940,2026,3,"Març","03   3110 24890001",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PROJECTE SALUT MENTAL INFANTS I JOVES"],
    [5941,2026,3,"Març","03   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [5942,2026,3,"Març","03   3110 26230000",190000.0,190000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT"],
    [5943,2026,3,"Març","03   3110 26230090",0.0,4159.74,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230000 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT           "],
    [5944,2026,3,"Març","03   3110 26230091",0.0,672.76,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230090 MAQUINARIA, INSTAL.LACIONS I UTILLATGE SALUT AMBIENTAL I LABORATORI          "],
    [5945,2026,3,"Març","03   3110 26290000",0.0,2345.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290000 MATERIAL TECNIC SERVEI A LA SALUT                                            "],
    [5946,2026,3,"Març","03   3110 26290090",0.0,3953.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290090 MATERIAL TECNIC SALUT AMBIENTAL I LABORATORI                                 "],
    [5947,2026,3,"Març","03   3370 21200600",21909.69,21909.69,19234.1,5152.86,5152.86,5152.86,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5948,2026,3,"Març","03   3370 21200900",170351.99,170351.99,139306.95,30956.54,30956.54,30956.54,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5949,2026,3,"Març","03   3370 21210000",64185.24,64185.24,52225.0,14005.47,14005.47,14005.47,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5950,2026,3,"Març","03   3370 21210100",169557.72,169557.72,135066.84,32731.14,32731.14,32731.14,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5951,2026,3,"Març","03   3370 21210300",60062.62,60062.62,48974.17,9357.12,9357.12,9357.12,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [5952,2026,3,"Març","03   3370 21210800",19582.17,19582.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [5953,2026,3,"Març","03   3370 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5954,2026,3,"Març","03   3370 21600000",127308.69,127308.69,98594.15,30637.46,30637.46,30637.46,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5955,2026,3,"Març","03   3370 21600003",2546.39,2546.39,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5956,2026,3,"Març","03   3370 22030000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5957,2026,3,"Març","03   3370 22120000",2920.0,2920.0,160.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5958,2026,3,"Març","03   3370 22130000",80.0,80.0,79.99,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5959,2026,3,"Març","03   3370 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5960,2026,3,"Març","03   3370 22210000",31000.0,31000.0,31000.0,3467.79,3467.79,3467.79,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [5961,2026,3,"Març","03   3370 22210100",2750.0,2750.0,2750.0,624.66,624.66,624.66,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [5962,2026,3,"Març","03   3370 22230000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [5963,2026,3,"Març","03   3370 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [5964,2026,3,"Març","03   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [5965,2026,3,"Març","03   3370 22260900",27850.0,27850.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5966,2026,3,"Març","03   3370 22270000",179261.4,179261.4,135076.57,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [5967,2026,3,"Març","03   3370 22270101",50676.86,50676.86,29433.12,8180.02,8180.02,4501.27,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [5968,2026,3,"Març","03   3370 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [5969,2026,3,"Març","03   3370 22270600",2000.0,2000.0,16728.62,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [5970,2026,3,"Març","03   3370 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO INFANCIA"],
    [5971,2026,3,"Març","03   3370 22279901",133000.0,133000.0,5080.34,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [5972,2026,3,"Març","03   3370 22279960",21000.0,21000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ACTIVITATS PER A LA JOVENTUT"],
    [5973,2026,3,"Març","03   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [5974,2026,3,"Març","03   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5975,2026,3,"Març","03   3370 24890000",193741.0,193741.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5976,2026,3,"Març","03   3370 24890002",9795.45,9795.45,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE (LLEURE)"],
    [5977,2026,3,"Març","03   3370 24890200",80911.62,80911.62,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE D'ESPLAI XIXELL"],
    [5978,2026,3,"Març","03   3370 24890201",90752.77,90752.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CENTRE EDUCATIU ESCLAT"],
    [5979,2026,3,"Març","03   3370 24890202",10037.02,10037.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LES PLANES)"],
    [5980,2026,3,"Març","03   3370 24890203",194286.47,194286.47,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LA FLORIDA)"],
    [5981,2026,3,"Març","03   3370 24890204",139322.17,139322.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOC CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET "],
    [5982,2026,3,"Març","03   3370 24890205",118625.93,118625.93,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CLUB INF I JUV SANFELIU-SAN ILDEFONS          "],
    [5983,2026,3,"Març","03   3370 24890206",18468.0,18468.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONSELL D'ESPLAI DE L'HOSPITALET"],
    [5984,2026,3,"Març","03   3370 24890207",41615.97,41615.97,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (CAN SERRA)     "],
    [5985,2026,3,"Març","03   3370 24890208",103396.44,103396.44,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (BELLVITGE)     "],
    [5986,2026,3,"Març","03   3370 24890209",28256.83,28256.83,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO ESCOLTA JOSEP CAROL (QUICO SABATE)"],
    [5987,2026,3,"Març","03   3370 24890210",28205.22,28205.22,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO LA VINYA D'ACCIO SOCIAL (BOCINS)"],
    [5988,2026,3,"Març","03   3370 24890211",196710.41,196710.41,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOCIACIO EDUCATIVA ITACA"],
    [5989,2026,3,"Març","03   3370 24890212",21728.15,21728.15,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA LA VINYA D'ACCIO SOCIAL"],
    [5990,2026,3,"Març","03   3370 24890213",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL"],
    [5991,2026,3,"Març","03   3370 24890214",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.ASSOCIACIO AMICS DEL FONTSERE"],
    [5992,2026,3,"Març","03   3370 24890215",132000.0,132000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AEMA SCCL . PROJECTE NOU SIDECAR"],
    [5993,2026,3,"Març","03   3370 24890261",64000.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  JOVES PER LA IGUALTAT I SOLIDARITAT. JOVES COM TU"],
    [5994,2026,3,"Març","03   3370 26320000",962.31,962.31,962.31,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [5995,2026,3,"Març","03   3370 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [5996,2026,3,"Març","03   3372 21200600",8593.52,8593.52,8627.22,2053.66,2053.66,2053.66,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [5997,2026,3,"Març","03   3372 21200900",47592.23,47592.23,47797.55,9515.31,9515.31,9515.31,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [5998,2026,3,"Març","03   3372 21210000",21055.75,21055.75,21147.19,5264.2,5264.2,5264.2,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5999,2026,3,"Març","03   3372 21210100",63451.0,63451.0,62229.01,13453.81,13453.81,13453.81,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6000,2026,3,"Març","03   3372 21210300",20971.35,20971.35,21048.59,3929.37,3929.37,3929.37,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6001,2026,3,"Març","03   3372 21210800",6513.52,6513.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6002,2026,3,"Març","03   3372 21430000",0.0,0.0,318.91,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6003,2026,3,"Març","03   3372 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6004,2026,3,"Març","03   3372 21600000",42346.05,42346.05,39953.71,4361.07,4361.07,4361.07,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6005,2026,3,"Març","03   3372 21600003",846.91,846.91,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6006,2026,3,"Març","03   3372 22080000",7200.0,7200.0,6621.12,551.76,551.76,551.76,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [6007,2026,3,"Març","03   3372 22120000",19079.0,19079.0,2160.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","MANTENIMENT I CONSERVACIO CASALS GENT GRAN"],
    [6008,2026,3,"Març","03   3372 22130000",2701.0,2701.0,2700.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6009,2026,3,"Març","03   3372 22260900",30810.0,30810.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6010,2026,3,"Març","03   3372 22270600",7100.0,7100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6011,2026,3,"Març","03   3372 22279900",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CASALS DE GENT GRAN"],
    [6012,2026,3,"Març","03   3372 24890200",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES GORNAL"],
    [6013,2026,3,"Març","03   3372 24890201",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CAN SERRA"],
    [6014,2026,3,"Març","03   3372 24890202",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PUBILLA CASAS"],
    [6015,2026,3,"Març","03   3372 24890203",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES BARRI SANT JOSEP"],
    [6016,2026,3,"Març","03   3372 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANTA EULALIA"],
    [6017,2026,3,"Març","03   3372 24890205",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANFELIU"],
    [6018,2026,3,"Març","03   3372 24890206",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES ERMITA"],
    [6019,2026,3,"Març","03   3372 24890207",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES COLLBLANC TORRASSA"],
    [6020,2026,3,"Març","03   3372 24890208",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PROVENÇANA"],
    [6021,2026,3,"Març","03   3372 24890209",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CA N'ARUS"],
    [6022,2026,3,"Març","03   3372 24890210",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO FIRA GRAN"],
    [6023,2026,3,"Març","03   3372 26220000",63000.0,63000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","CASAL GENT GRAN SANT JOSEP"],
    [6024,2026,3,"Març","03   3372 26220001",0.0,175013.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220001 212404   3372 26220001 CASAL GENT GRAN SANT JOSEP. AMB"],
    [6025,2026,3,"Març","03   3372 26220002",0.0,21350.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220002 212307   3372 26220000 CASAL GENT GRAN SANT JOSEP                            "],
    [6026,2026,3,"Març","03   3372 26220090",0.0,60882.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220000 CASAL GENT GRAN SANT JOSEP                                                   "],
    [6027,2026,3,"Març","03   3372 26320000",0.0,24260.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   3372 26320000 CLIMATITZACIÓ CASAL GENT GRAN TORRASSA                                       "],
    [6028,2026,3,"Març","03   9240 21200600",32759.43,32759.43,39421.04,9641.92,9641.92,9641.92,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6029,2026,3,"Març","03   9240 21200900",148911.96,148911.96,161028.48,31428.3,31428.3,31428.3,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6030,2026,3,"Març","03   9240 21210000",65269.83,65269.83,73630.8,18037.22,18037.22,18037.22,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6031,2026,3,"Març","03   9240 21210100",192677.1,192677.1,213585.19,46342.71,46342.71,46342.71,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6032,2026,3,"Març","03   9240 21210300",64684.6,64684.6,73139.65,13221.23,13221.23,13221.23,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6033,2026,3,"Març","03   9240 21210800",20358.87,20358.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6034,2026,3,"Març","03   9240 21500000",1.0,1.0,10325.09,10325.09,10325.09,10325.09,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6035,2026,3,"Març","03   9240 21600000",132357.58,132357.58,138990.05,33155.0,33155.0,33155.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6036,2026,3,"Març","03   9240 21600003",2647.2,2647.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6037,2026,3,"Març","03   9240 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6038,2026,3,"Març","03   9240 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6039,2026,3,"Març","03   9240 22210000",149500.0,149500.0,149499.99,25137.57,25137.57,22198.6,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6040,2026,3,"Març","03   9240 22210100",23200.0,23200.0,23200.0,4691.29,4691.29,4691.29,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6041,2026,3,"Març","03   9240 22210200",13000.0,13000.0,9750.0,3800.28,3800.28,3800.28,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [6042,2026,3,"Març","03   9240 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6043,2026,3,"Març","03   9240 22260300",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6044,2026,3,"Març","03   9240 22269900",2000.0,2000.0,600.0,600.0,600.0,600.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6045,2026,3,"Març","03   9240 22270000",82858.72,82858.72,62144.03,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6046,2026,3,"Març","03   9240 22270601",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6047,2026,3,"Març","03   9240 22279900",131000.0,131000.0,35020.45,3317.08,3317.08,3317.08,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [6048,2026,3,"Març","03   9240 22279901",127208.82,127208.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS JUSTIFICACIÓ SUBVENCIONS"],
    [6049,2026,3,"Març","03   9240 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6050,2026,3,"Març","03   9240 24890000",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE"],
    [6051,2026,3,"Març","04   1340 21200600",120323.4,120323.4,119197.49,28872.25,28872.25,28865.7,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6052,2026,3,"Març","04   1340 21200900",669732.77,669732.77,671462.11,131928.58,131928.58,131889.91,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6053,2026,3,"Març","04   1340 21210000",272696.05,272696.05,272337.29,67094.0,67094.0,67075.12,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6054,2026,3,"Març","04   1340 21210100",728115.85,728115.85,697943.31,155493.47,155493.47,155456.81,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6055,2026,3,"Març","04   1340 21210300",274679.65,274679.65,256351.63,42661.03,42661.03,42651.13,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6056,2026,3,"Març","04   1340 21210800",84247.13,84247.13,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6057,2026,3,"Març","04   1340 21300000",0.0,0.0,9.86,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6058,2026,3,"Març","04   1340 21430000",50000.0,50000.0,28070.97,5720.49,5720.49,5720.49,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [6059,2026,3,"Març","04   1340 21500000",1.0,49275.72,43664.89,43664.89,43664.89,43664.89,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6060,2026,3,"Març","04   1340 21600000",554085.36,554085.36,516978.37,119938.73,119938.73,119938.73,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6061,2026,3,"Març","04   1340 21600003",11082.32,11082.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6062,2026,3,"Març","04   1340 22130001",35230.0,35230.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6063,2026,3,"Març","04   1340 22140000",8500.0,8500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [6064,2026,3,"Març","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [6065,2026,3,"Març","04   1340 22160000",466000.0,466000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [6066,2026,3,"Març","04   1340 22210000",27000.0,27000.0,26999.99,2738.23,2738.23,2738.23,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6067,2026,3,"Març","04   1340 22210100",600.0,600.0,600.0,191.97,191.97,191.97,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6068,2026,3,"Març","04   1340 22219900",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [6069,2026,3,"Març","04   1340 22260300",1843.0,1843.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6070,2026,3,"Març","04   1340 22260900",30000.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES ORGANITZACIO SETMANA DE LA MOBILITAT"],
    [6071,2026,3,"Març","04   1340 22270000",54770.88,54770.88,41078.16,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6072,2026,3,"Març","04   1340 22270601",114065.15,114065.15,67760.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUACLITZACIO I MANTENIMENT PLA DE MOBILITAT"],
    [6073,2026,3,"Març","04   1340 22270602",60460.0,60460.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ESTUDI QUALITAT I OPTIMITZACIO RUTES"],
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    [6243,2026,3,"Març","04   1621 21210000",26212.48,26212.48,20499.37,5741.94,5741.94,5741.94,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [6248,2026,3,"Març","04   1621 21600000",53483.52,53483.52,41339.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6249,2026,3,"Març","04   1621 21600003",1069.65,1069.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6250,2026,3,"Març","04   1621 22270600",43600.0,43600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ETT SUPORT TECNIC ESTUDI I GESTIO DE RESIDUS I NETEJA"],
    [6251,2026,3,"Març","04   1621 22279900",16687338.05,16687338.05,15227910.9,1390610.75,1390610.75,1390610.75,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS RECOLLIDA DE RESIDUOS"],
    [6252,2026,3,"Març","04   1631 21200600",10447.85,10447.85,13005.38,2816.03,2816.03,2816.03,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
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    [6254,2026,3,"Març","04   1631 21210000",36928.88,36928.88,37411.91,8591.78,8591.78,8591.78,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6255,2026,3,"Març","04   1631 21210100",93985.32,93985.32,93150.94,19016.79,19016.79,19016.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6256,2026,3,"Març","04   1631 21210300",33511.47,33511.47,34365.75,5315.75,5315.75,5315.75,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6257,2026,3,"Març","04   1631 21210800",10543.32,10543.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6258,2026,3,"Març","04   1631 21500000",1.0,5685.66,5674.86,5674.86,5674.86,5674.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6259,2026,3,"Març","04   1631 21600000",68544.53,68544.53,68892.1,6258.0,6258.0,6258.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6260,2026,3,"Març","04   1631 21600003",1370.88,1370.88,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6261,2026,3,"Març","04   1631 22270001",25125753.55,25125753.55,25129235.15,1793082.31,1793082.31,1793082.31,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA VIARIA I GRAFITIS"],
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    [6266,2026,3,"Març","04   1640 21210300",47228.91,47228.91,39275.63,6531.24,6531.24,6531.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6267,2026,3,"Març","04   1640 21210800",17963.14,17963.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [6275,2026,3,"Març","04   1640 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6276,2026,3,"Març","04   1640 22130001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6277,2026,3,"Març","04   1640 22210000",8000.0,8000.0,7999.98,1459.32,1459.32,1453.72,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6278,2026,3,"Març","04   1640 22210100",2750.0,2750.0,2750.0,500.95,500.95,500.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6279,2026,3,"Març","04   1640 22219900",5000.0,5000.0,67.5,67.5,67.5,67.5,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6280,2026,3,"Març","04   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6281,2026,3,"Març","04   1640 22270000",38417.56,38417.56,28813.17,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6282,2026,3,"Març","04   1640 22270600",6000.0,6000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
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    [6285,2026,3,"Març","04   1650 21200600",11616.12,11616.12,11698.96,2835.3,2835.3,2835.3,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
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    [6288,2026,3,"Març","04   1650 21210100",69878.32,69878.32,54462.37,11763.53,11763.53,11763.53,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6289,2026,3,"Març","04   1650 21210300",26395.08,26395.08,20468.72,3438.79,3438.79,3438.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6290,2026,3,"Març","04   1650 21210800",8463.46,8463.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6291,2026,3,"Març","04   1650 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6292,2026,3,"Març","04   1650 21600000",55023.15,55023.15,41692.56,11850.97,11850.97,11850.97,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6293,2026,3,"Març","04   1650 21600003",1100.44,1100.44,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6294,2026,3,"Març","04   1650 22030000",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
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    [6296,2026,3,"Març","04   1650 22120000",14166.66,14166.66,14083.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC. QUALITAT URBANA"],
    [6297,2026,3,"Març","04   1650 22130000",6000.0,6000.0,6000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
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    [6299,2026,3,"Març","04   1650 26190000",1262228.84,1262228.84,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ESPAI PUBLIC. REFORMA ENLLUMENAT PUBLIC A LED'S"],
    [6300,2026,3,"Març","04   1650 26190090",0.0,99986.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190090 SUBSTITUCIO DE COLUMNES D ENLLUMENAT EXTERIOR                                "],
    [6301,2026,3,"Març","04   1650 26190091",0.0,20570.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190091 ACTUALITZACIO REFORÇ I MILLORA LUMINICA FASE 2                               "],
    [6302,2026,3,"Març","04   1650 26190092",0.0,311790.69,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190092 REDACCIO PROJECTE I OBRA MILLORA ENLLUMENAT PUBLIC                           "],
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    [6305,2026,3,"Març","04   1710 21210000",12811.27,12811.27,12873.6,3202.8,3202.8,3202.8,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [6307,2026,3,"Març","04   1710 21210300",12815.38,12815.38,12865.72,2325.33,2325.33,2325.33,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6308,2026,3,"Març","04   1710 21210800",3966.56,3966.56,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6309,2026,3,"Març","04   1710 21500000",1.0,1895.22,1891.62,1891.62,1891.62,1891.62,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6310,2026,3,"Març","04   1710 21600000",25787.53,25787.53,24004.91,6468.28,6468.28,6468.28,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6311,2026,3,"Març","04   1710 21600003",515.78,515.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6312,2026,3,"Març","04   1710 22100000",1600.0,1600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO INSTAL.LACIONS AIGUA NO POTABLE"],
    [6313,2026,3,"Març","04   1710 22100800",11904794.62,11904794.62,11337899.64,937583.65,937583.65,937583.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT ZONES VERDES"],
    [6314,2026,3,"Març","04   1710 22210100",542700.0,542700.0,542700.0,67538.1,67538.1,67538.1,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6315,2026,3,"Març","04   1710 22210101",50000.0,50000.0,50000.0,3019.73,3019.73,3019.73,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA  FREATICA"],
    [6316,2026,3,"Març","04   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ESCOMESES I COMPTADORS XARXA REG"],
    [6317,2026,3,"Març","04   1710 22270100",68742.04,68742.04,31973.04,10480.05,10480.05,10480.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT PARCS I JARDINS"],
    [6318,2026,3,"Març","04   1710 22270600",58400.0,58400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS . DESENVOLUPAMENT I CONTROL ESPAIS VERDS"],
    [6319,2026,3,"Març","04   1710 26090000",0.0,189991.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090000 ACTUACIONS ESPAI PÚBLIC PER A LA NOVA PLANTACIÓ D'ARBRAT                     "],
    [6320,2026,3,"Març","04   1710 26090090",0.0,17718.94,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090090 SUBMINISTRAMENT I INSTAL·LACIÓ BOMBES DOSIFICADORES PER A ANP                "],
    [6321,2026,3,"Març","04   1710 26190060",0.0,1111180.07,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190060 212402   1710 26190060 212302   1710 26190060 PROJECTE EIX VERD PLAÇA DE LES "],
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    [6356,2026,3,"Març","04   9204 21430000",0.0,0.0,227.99,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6357,2026,3,"Març","04   9204 21500000",1.0,1.0,39014.66,39014.66,39014.66,39014.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6358,2026,3,"Març","04   9204 21600000",539594.42,539594.42,631721.13,109708.26,109708.26,109708.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6359,2026,3,"Març","04   9204 21600003",10792.3,10792.3,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6360,2026,3,"Març","04   9204 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6361,2026,3,"Març","04   9204 22040000",25809.3,25809.3,38538.5,2722.5,2722.5,2722.5,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [6362,2026,3,"Març","04   9204 22040055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [6363,2026,3,"Març","04   9204 22050000",299999.99,299999.99,287999.97,17282.31,17282.31,17282.31,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [6364,2026,3,"Març","04   9204 22120000",26666.66,26666.66,18333.33,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6365,2026,3,"Març","04   9204 22130000",6666.66,6666.66,6666.66,593.89,593.89,593.89,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6366,2026,3,"Març","04   9204 22140000",54495.0,54495.0,33783.81,5138.72,5138.72,5138.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [6367,2026,3,"Març","04   9204 22140055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [6368,2026,3,"Març","04   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6369,2026,3,"Març","04   9204 22210300",35830.02,35830.02,24969.71,1371.24,1371.24,1371.24,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [6370,2026,3,"Març","04   9204 22219900",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6371,2026,3,"Març","04   9204 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6372,2026,3,"Març","04   9204 22270600",454000.0,454000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROPOSTES I PLANIFICACIO"],
    [6373,2026,3,"Març","04   9204 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS - AUDITORIA CONTRACTE SERV RECOLLIDA RESIDUS"],
    [6374,2026,3,"Març","04   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SUPORT A L'EDUCACIO MEDIOAMBIENTAL"],
    [6375,2026,3,"Març","04   9204 22302000",767.0,767.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [6376,2026,3,"Març","04   9204 22312000",3834.0,3834.0,305.55,305.55,305.55,305.55,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6377,2026,3,"Març","04   9204 26090090",0.0,8036.96,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090090 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [6378,2026,3,"Març","04   9204 26090091",0.0,40000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090091 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [6379,2026,3,"Març","04   9204 26220000",0.0,793738.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9204 26220000 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS                       "],
    [6380,2026,3,"Març","04   9204 26230090",0.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   9204 26230090 MAQUINARIA BRIGADA MUNICIPAL                                                 "],
    [6381,2026,3,"Març","04   9204 26240000",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","HOMOLOGACIO VEHICLE PLATAFORMA ELEVADORA PER EL CEMENTIRI"],
    [6382,2026,3,"Març","04   9204 26240090",0.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240000 ADQUISICIÓ DE VEHICLES PER LA BRIGADA MUNICIPAL                              "],
    [6383,2026,3,"Març","04   9204 26240091",0.0,155000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240090  VEHICLES BRIGADA MUNICIPAL                                                  "],
    [6384,2026,3,"Març","04   9204 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","QUALITAT ESPAI PÚBLIC. SUBM. MOBILIARI"],
    [6385,2026,3,"Març","04   9232 21200600",0.0,0.0,0.22,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6386,2026,3,"Març","04   9232 21200900",0.0,0.0,3.51,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6387,2026,3,"Març","04   9232 21210000",0.0,0.0,1.66,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6388,2026,3,"Març","04   9232 21210100",0.0,0.0,3.27,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6389,2026,3,"Març","04   9232 21210300",0.0,0.0,0.76,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6390,2026,3,"Març","04   9232 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6391,2026,3,"Març","04   9232 22100000",18113.41,18113.41,12444.97,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS"],
    [6392,2026,3,"Març","04   9232 22210400",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [6393,2026,3,"Març","04   9232 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6394,2026,3,"Març","04   9232 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6395,2026,3,"Març","04   9232 22270600",36000.0,36000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. REVISIO I ACTUALITZACIO CARTOGRAFIA AMB FOTOGRAMETRIA I TELEDETECCIÓ"],
    [6396,2026,3,"Març","04   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. DEPURACIO I ACTUALITZACIO CARTOGRAFIA TOPOGRAFICA EN AMBITS DE GRAN ABAST"],
    [6397,2026,3,"Març","04   9232 22279900",18000.0,18000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT APP PUBLICA L'H BEN FET"],
    [6398,2026,3,"Març","04   9232 26290000",0.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   9232 26290000 MATERIAL TÈCNIC QUALITAT URBANA                                              "],
    [6399,2026,3,"Març","04   9321 21200600",43962.14,43962.14,39806.67,9550.9,9550.9,9550.9,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6400,2026,3,"Març","04   9321 21200900",164301.01,164301.01,163030.58,31328.11,31328.11,31328.11,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6401,2026,3,"Març","04   9321 21210000",66183.65,66183.65,66564.35,16097.7,16097.7,16097.7,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6402,2026,3,"Març","04   9321 21210100",177263.39,177263.39,179197.55,38026.82,38026.82,38026.82,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6403,2026,3,"Març","04   9321 21210300",66139.9,66139.9,65172.01,11292.49,11292.49,11292.49,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6404,2026,3,"Març","04   9321 21210800",20844.47,20844.47,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6405,2026,3,"Març","04   9321 21430000",0.0,0.0,7354.45,5655.78,5655.78,5655.78,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [6406,2026,3,"Març","04   9321 21500000",1.0,1.0,11349.72,11349.72,11349.72,11349.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6407,2026,3,"Març","04   9321 21600000",135514.53,135514.53,133123.62,29136.23,29136.23,29136.23,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6408,2026,3,"Març","04   9321 21600003",2710.39,2710.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6409,2026,3,"Març","04   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6410,2026,3,"Març","04   9321 22219900",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TÈCNIC"],
    [6411,2026,3,"Març","04   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6412,2026,3,"Març","04   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6413,2026,3,"Març","04   9321 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6414,2026,3,"Març","04   9330 26090000",0.0,275000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9330 26090000 SENYALITZACIO ELEMENTS PATRIMONIALS DE LA CIUTAT I RUTES                     "],
    [6415,2026,3,"Març","04   9330 26220000",0.0,402768.98,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220000 OBRA EDIFICI DEL MOLÍ                                                        "],
    [6416,2026,3,"Març","04   9330 26220002",0.0,30260.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220002 ACTUACIONS DIVERSES NAU ROSALÍA DE CASTRO, 3-7                               "],
    [6417,2026,3,"Març","04   9330 26220098",0.0,1334775.19,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220098 OBRA EDIFICI DEL MOLÍ                                                        "],
    [6418,2026,3,"Març","04   9330 26320001",0.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320001 ADEQUACIÓ REFUGI ANTIAERIS DE TORREBARRINA                                   "],
    [6419,2026,3,"Març","04   9330 26320002",0.0,21445.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320002 REHABILITACIÓ DE LA MASIA REMUNTA                                            "],
    [6420,2026,3,"Març","04   9330 26320040",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO EDIFICI ALBERT GERMANS (PMS)"],
    [6421,2026,3,"Març","04   9330 26320042",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO DE LA MASIA REMUNTA (PMS)"],
    [6422,2026,3,"Març","04   9330 26320090",0.0,204089.09,7708.96,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320090 212402   9330 26320000 REHABILITACIO EDIFICI HARMONIA                        "],
    [6423,2026,3,"Març","04   9331 21200600",43214.51,43214.51,38690.69,10777.91,10777.91,10771.16,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6424,2026,3,"Març","04   9331 21200900",260381.92,260381.92,248940.06,54241.49,54241.49,54204.3,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6425,2026,3,"Març","04   9331 21210000",108112.93,108112.93,103211.8,27070.08,27070.08,27047.47,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6426,2026,3,"Març","04   9331 21210100",263365.83,263365.83,249255.16,57821.12,57821.12,57784.95,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6427,2026,3,"Març","04   9331 21210300",98872.5,98872.5,94087.94,18321.1,18321.1,18309.6,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6428,2026,3,"Març","04   9331 21210800",31229.06,31229.06,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6429,2026,3,"Març","04   9331 21430000",0.0,0.0,142.27,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6430,2026,3,"Març","04   9331 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6431,2026,3,"Març","04   9331 21600000",203027.57,203027.57,186288.31,50950.95,50950.95,50950.95,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6432,2026,3,"Març","04   9331 21600003",4060.63,4060.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6433,2026,3,"Març","04   9331 22120000",1838239.64,1838239.64,1788730.65,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6434,2026,3,"Març","04   9331 22120001",20712.33,20712.33,8228.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","CONSERVACIO I MANTENIMENT EDIFICIS MUNICIPALS. OBRA CIVIL"],
    [6435,2026,3,"Març","04   9331 22130000",87454.33,87454.33,109974.33,1292.28,1292.28,1292.28,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6436,2026,3,"Març","04   9331 22130001",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6437,2026,3,"Març","04   9331 22130002",157897.95,157897.95,129478.77,18993.24,18993.24,18993.24,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","CONSERVACIÓ I MANTENIMENT ASCENSORS"],
    [6438,2026,3,"Març","04   9331 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6439,2026,3,"Març","04   9331 22219900",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6440,2026,3,"Març","04   9331 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6441,2026,3,"Març","04   9331 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6442,2026,3,"Març","04   9331 22270600",321000.0,321000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. SUPORT I GESTIO EDIFICIS MUNICIPALS"],
    [6443,2026,3,"Març","04   9331 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS EQUIPAMENTS MUNICIPALS"],
    [6444,2026,3,"Març","04   9331 26220000",0.0,881871.7,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9331 26220000 NOVA COMISSARIA GUARDIA URBANA I POLICIA NACIONAL                            "],
    [6445,2026,3,"Març","04   9331 26220001",180000.0,180000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","DIPOSIT VEHICLES MUNICIPAL. NOVA CONSTRUCCIO"],
    [6446,2026,3,"Març","04   9331 26320000",55791.25,55791.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EDIFICIS MUNICIPALS"],
    [6447,2026,3,"Març","04   9331 26320002",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO AULES FORMACIO EDIFICI CEMFO"],
    [6448,2026,3,"Març","04   9331 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","DIPOSIT VEHICLES VICTOR 0. REFORMA"],
    [6449,2026,3,"Març","04   9331 26320005",305000.0,305000.0,256840.49,71035.42,71035.42,71035.42,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO FAÇANA CASA CONSISTORIAL"],
    [6450,2026,3,"Març","04   9331 26320006",316671.09,316671.09,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCALS C/ BELCHITE 5-11. REUBICACIO EAIA"],
    [6451,2026,3,"Març","04   9331 26320007",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCAL C/ ALEGRIA 58. REUBICACIO SEU BENESTAR SOCIAL DISTRICTE IV"],
    [6452,2026,3,"Març","04   9331 26320008",48000.0,48000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EDIFICIS MUNICIPALS. CONSERVACIO I MANTENIMENT "],
    [6453,2026,3,"Març","04   9331 26320009",320000.0,320000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","RETIRADA ELEMENTS CONSTRUCTIUS AMB AMIANT DELS EDIFICIS MUNICIPALS"],
    [6454,2026,3,"Març","04   9331 26320040",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIO EDIFICIS MUNICIPALS (PMS)"],
    [6455,2026,3,"Març","04   9331 26320041",207393.62,207393.62,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ.  REHAB. FAÇANES HABITATGES PLAÇA GUERNICA (PMS)"],
    [6456,2026,3,"Març","04   9331 26320044",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","MILLORA ENERGETICA EDIFICI CARRER COBALT (PMS)"],
    [6457,2026,3,"Març","04   9331 26320046",242500.0,242500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","LOCAL NOVA SEU BENESTAR SOCIAL. REFORMA (PMS)"],
    [6458,2026,3,"Març","04   9331 26320062",0.0,21017.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320062  MILLORA ENERGETICA PALAUET CAN BUXERES                                      "],
    [6459,2026,3,"Març","04   9331 26320066",0.0,12952.17,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320066 212407   9331 26320066 212302   9331 26320066 PROJ. EXECUTIU REFORMA SALO DE "],
    [6460,2026,3,"Març","04   9331 26320090",0.0,69478.21,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320090 REHABILITACIÓ FAÇANES HABITATGES PLAÇA GUERNICA                              "],
    [6461,2026,3,"Març","04   9331 26320091",0.0,16760.97,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320091 AT ACORD MARC PROJ REFORMA LOCAL AV. JOSEP TARRADELLAS 268 A 276  (BENESTAR I"],
    [6462,2026,3,"Març","04   9331 26320092",0.0,6842.45,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320092 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA AL CEMFO                        "],
    [6463,2026,3,"Març","04   9331 26320093",0.0,4725.52,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320093 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'ARXIU MUNICIPAL AL CARRER CO"],
    [6464,2026,3,"Març","04   9331 26320094",0.0,10000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320094 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'EDIFICI A                   "],
    [6465,2026,3,"Març","04   9331 26320095",0.0,2321.86,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320095 ADEQUACIO EDIFICI ADMINISTRATIU C. BARCELONA (ADU)                           "],
    [6466,2026,3,"Març","04   9331 26320097",0.0,337.33,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320097 AT ACORD MARC PROJECTE REFORMA LOCAL AV CATALUNYA 140 COM A MENJADOR         "],
    [6467,2026,3,"Març","04   9331 26320098",0.0,728.87,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320098 AT ACORD MARC PROJECTE REFORMA LOCAL C. ENRIC PRAT DE LA RIBA 203-213 PER A  "],
    [6468,2026,3,"Març","04   9331 26320099",0.0,38451.42,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320099 AT ACORD MARC PROJECTE DE REFORMA I AMPLIACIÓ DEL CASAL DE GENT GRAN GORNAL  "],
    [6469,2026,3,"Març","04   9331 26320190",0.0,26545.72,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212504   9331 26320190 AT ACORD MARC PROJ REFORMA EDIFICI I ADEQUACIÓ SOLAR AL CARRER FORTUNA 31 (DI"],
    [6470,2026,3,"Març","05   2410 21010000",26800.06,26800.06,26232.98,5432.57,5432.57,5432.57,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [6471,2026,3,"Març","05   2410 21010100",13976.87,13976.87,14010.96,3494.22,3494.22,3494.22,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [6472,2026,3,"Març","05   2410 21010102",8240.5,8240.5,8260.63,2060.13,2060.13,2060.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [6473,2026,3,"Març","05   2410 21010103",55906.3,55906.3,56040.41,12587.46,12587.46,12587.46,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [6474,2026,3,"Març","05   2410 21200600",42964.44,42964.44,42940.87,10081.38,10081.38,10081.38,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6475,2026,3,"Març","05   2410 21200900",322751.34,322751.34,326205.99,63923.49,63923.49,63923.49,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6476,2026,3,"Març","05   2410 21210000",117411.65,117411.65,118583.27,27963.53,27963.53,27963.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6477,2026,3,"Març","05   2410 21210100",324118.56,324118.56,317777.9,66579.5,66579.5,66579.5,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6478,2026,3,"Març","05   2410 21210300",105996.68,105996.68,104663.23,16329.42,16329.42,16329.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6479,2026,3,"Març","05   2410 21210800",44522.51,44522.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6480,2026,3,"Març","05   2410 21430000",175000.0,175000.0,198.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6481,2026,3,"Març","05   2410 21430101",435274.88,308375.21,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES OCUPACIO"],
    [6482,2026,3,"Març","05   2410 21430105",175000.0,105000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PACTE LOCAL PER L'OCUPACIO I EL DESENVOL. ECONOMIC"],
    [6483,2026,3,"Març","05   2410 21500000",1.0,45485.28,18916.19,18916.19,18916.19,18916.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6484,2026,3,"Març","05   2410 21600000",311758.63,311758.63,254726.77,60071.36,60071.36,60071.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6485,2026,3,"Març","05   2410 21600001",175402.55,78289.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR. PROGRAMES OCUPACIO"],
    [6486,2026,3,"Març","05   2410 21600003",6235.36,6235.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6487,2026,3,"Març","05   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [6488,2026,3,"Març","05   2410 21600105",80000.0,46167.79,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [6489,2026,3,"Març","05   2410 22050000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [6490,2026,3,"Març","05   2410 22130000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6491,2026,3,"Març","05   2410 22200100",1411.0,1411.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6492,2026,3,"Març","05   2410 22210000",100000.0,100000.0,100000.0,14482.78,14482.78,14482.78,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6493,2026,3,"Març","05   2410 22210100",6500.0,6500.0,6500.0,637.13,637.13,637.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6494,2026,3,"Març","05   2410 22210200",4000.0,4000.0,2800.0,272.41,272.41,272.41,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [6495,2026,3,"Març","05   2410 22210400",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [6496,2026,3,"Març","05   2410 22210500",42300.0,42300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [6497,2026,3,"Març","05   2410 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6498,2026,3,"Març","05   2410 22230000",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [6499,2026,3,"Març","05   2410 22240000",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [6500,2026,3,"Març","05   2410 22260900",300.0,300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6501,2026,3,"Març","05   2410 22270000",257137.86,257137.86,192853.39,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6502,2026,3,"Març","05   2410 22270100",168364.55,168364.55,78309.1,25439.58,25439.58,25439.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [6503,2026,3,"Març","05   2410 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6504,2026,3,"Març","05   2410 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS- PACTE LOCAL OCUPACIO I DESENVOLUPAMENT"],
    [6505,2026,3,"Març","05   2410 22279900",20000.0,20000.0,13520.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [6506,2026,3,"Març","05   2410 22279901",11979.0,11979.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES. MANTENIMENT MILLORA SISTEMA QUALITAT"],
    [6507,2026,3,"Març","05   2410 22279902",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EMPRESES. PACTE LOCAL OCUPACIÓ I DESENVOLUPAMENT"],
    [6508,2026,3,"Març","05   2410 22279903",107313.29,39275.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COFINANÇAMENT PROG. PROMOCIO ECONOMICA"],
    [6509,2026,3,"Març","05   2410 22301000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [6510,2026,3,"Març","05   2410 22302000",656.0,656.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [6511,2026,3,"Març","05   2410 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [6512,2026,3,"Març","05   2410 22312000",672.0,672.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6513,2026,3,"Març","05   2410 24890000",77000.0,77000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6514,2026,3,"Març","05   2410 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL AEBALL"],
    [6515,2026,3,"Març","05   2410 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL CCOO"],
    [6516,2026,3,"Març","05   2410 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL UGT"],
    [6517,2026,3,"Març","05   2410 24890203",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL PIMEC                           "],
    [6518,2026,3,"Març","05   2410 26230000",40500.0,40500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","CASES D'OFICIS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [6519,2026,3,"Març","05   2410 26230090",0.0,57.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   2410 26230090 MAQUINARIA, INSTAL·LACIONS TECNIQUES I UTILLATGE                             "],
    [6520,2026,3,"Març","05   2410 26250000",17500.0,17500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","CASES D'OFICIS. SUBM. MOBILIARI"],
    [6521,2026,3,"Març","05   2410 26250090",0.0,28.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   2410 26250090 MOBILIARI                                                                    "],
    [6522,2026,3,"Març","05   2410 26290090",0.0,30.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   2410 26290090 MATERIAL TECNIC                                                              "],
    [6523,2026,3,"Març","05   2411921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6524,2026,3,"Març","05   2412021430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6525,2026,3,"Març","05   2412021430061",0.0,1701.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412021430061 212406   2412021430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL P"],
    [6526,2026,3,"Març","05   2412021600061",0.0,7627.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412021600061 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUNC XG"],
    [6527,2026,3,"Març","05   2412022200061",0.0,4838.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   2412022200061 212406   2412022200060 MATERIAL D'OFICINA.ESPAI SUPORT INTEGRACIO SOCIOLABORA"],
    [6528,2026,3,"Març","05   2412022260261",0.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   2412022260261 212406   2412022260260 PUBLICITAT I PROPAGANDA. ESPAI SUPORT INTEGRACIO SOCIO"],
    [6529,2026,3,"Març","05   2412022279960",0.0,3650.25,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2412022279960 PRESTACIO DE SERVEIS. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUN"],
    [6530,2026,3,"Març","05   2412121430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6531,2026,3,"Març","05   2412121430061",0.0,713.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OCUPACIO XGL 204-2027"],
    [6532,2026,3,"Març","05   2412121430062",0.0,1496.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430061 212406   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OC"],
    [6533,2026,3,"Març","05   2412121500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6534,2026,3,"Març","05   2412121600061",0.0,6911.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412121600061 212406   2412121600060 SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SERVEIS LOCALS "],
    [6535,2026,3,"Març","05   2412321430060",0.0,11247.48,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412321430060 ALTRE PERSONAL. PRORROGUES AODL 24                                           "],
    [6536,2026,3,"Març","05   2412321500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6537,2026,3,"Març","05   2412321600060",0.0,4740.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412321600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [6538,2026,3,"Març","05   2412921430060",0.0,1025.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412921430060 ALTRE PERSONAL. OTL XGL 2025                                                 "],
    [6539,2026,3,"Març","05   2412921500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6540,2026,3,"Març","05   2412921600060",0.0,1362.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412921600060 SEGURETAT SOCIAL. OTL XGL 2025                                               "],
    [6541,2026,3,"Març","05   2413021430060",532264.26,532264.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [6542,2026,3,"Març","05   2413021430061",0.0,168202.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413021430060 ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025                            "],
    [6543,2026,3,"Març","05   2413021500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6544,2026,3,"Març","05   2413021600060",183172.51,183172.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [6545,2026,3,"Març","05   2413021600061",0.0,85170.89,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413021600060 SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025                           "],
    [6546,2026,3,"Març","05   2413022279960",10637.21,10637.21,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [6547,2026,3,"Març","05   2413121430060",11457.35,11457.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [6548,2026,3,"Març","05   2413121430061",0.0,11461.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413121430060 ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                        "],
    [6549,2026,3,"Març","05   2413121600060",3651.44,3651.44,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [6550,2026,3,"Març","05   2413121600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413121600060 SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                      "],
    [6551,2026,3,"Març","05   2413122260260",204.5,204.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [6552,2026,3,"Març","05   2413122279960",24686.71,24686.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [6553,2026,3,"Març","05   2413122279961",0.0,22253.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413122279960 PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025                  "],
    [6554,2026,3,"Març","05   2413221430060",33829.24,33829.24,23398.54,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [6555,2026,3,"Març","05   2413221430061",0.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413221430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CA"],
    [6556,2026,3,"Març","05   2413221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [6557,2026,3,"Març","05   2413221600060",3410.28,3410.28,7456.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [6558,2026,3,"Març","05   2413221600061",0.0,10120.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413221600060 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. "],
    [6559,2026,3,"Març","05   2413421430060",507154.75,507154.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [6560,2026,3,"Març","05   2413421430061",0.0,1462590.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413421430060 ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS         "],
    [6561,2026,3,"Març","05   2413421500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6562,2026,3,"Març","05   2413421600060",162040.99,162040.99,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [6563,2026,3,"Març","05   2413421600061",0.0,518471.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413421600060 SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS       "],
    [6564,2026,3,"Març","05   2413422240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [6565,2026,3,"Març","05   2413422279960",0.0,28640.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413422279960 PRESTACIO DE SERVEIS. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [6566,2026,3,"Març","05   2413521430060",70193.68,471165.32,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [6567,2026,3,"Març","05   2413521500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6568,2026,3,"Març","05   2413521600060",21467.16,149242.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [6569,2026,3,"Març","05   2413522200060",0.0,0.0,345.84,345.84,345.84,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [6570,2026,3,"Març","05   2413522210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [6571,2026,3,"Març","05   2413522219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [6572,2026,3,"Març","05   2413522260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [6573,2026,3,"Març","05   2413522269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [6574,2026,3,"Març","05   2413522279960",0.0,27690.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [6575,2026,3,"Març","05   2413621430060",30489.02,380113.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6576,2026,3,"Març","05   2413621500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6577,2026,3,"Març","05   2413621600060",9463.18,65449.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6578,2026,3,"Març","05   2413622200060",0.0,0.0,273.05,273.05,273.05,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6579,2026,3,"Març","05   2413622200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I LLIBRES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6580,2026,3,"Març","05   2413622210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6581,2026,3,"Març","05   2413622210560",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6582,2026,3,"Març","05   2413622211060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES NETEJA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6583,2026,3,"Març","05   2413622219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6584,2026,3,"Març","05   2413622230060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6585,2026,3,"Març","05   2413622240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6586,2026,3,"Març","05   2413622260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6587,2026,3,"Març","05   2413622269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6588,2026,3,"Març","05   2413622279960",0.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [6589,2026,3,"Març","05   2413721430060",30489.02,369545.17,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6590,2026,3,"Març","05   2413721500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6591,2026,3,"Març","05   2413721600060",9463.18,64869.89,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6592,2026,3,"Març","05   2413722120060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","RMC EDIFICIS I CONST.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6593,2026,3,"Març","05   2413722130060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","RMC MAQUINARIA, INSTAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6594,2026,3,"Març","05   2413722200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6595,2026,3,"Març","05   2413722200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA.REVISTES I LLIBRES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6596,2026,3,"Març","05   2413722210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6597,2026,3,"Març","05   2413722219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6598,2026,3,"Març","05   2413722240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6599,2026,3,"Març","05   2413722269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6600,2026,3,"Març","05   2413722279960",0.0,38856.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [6601,2026,3,"Març","05   2413821430060",8180.97,36583.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [6602,2026,3,"Març","05   2413821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6603,2026,3,"Març","05   2413821600060",2545.04,14549.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [6604,2026,3,"Març","05   2413921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6605,2026,3,"Març","05   2413922200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6606,2026,3,"Març","05   2413922200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6607,2026,3,"Març","05   2413922210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6608,2026,3,"Març","05   2413922240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6609,2026,3,"Març","05   2413922269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6610,2026,3,"Març","05   2413922279960",0.0,55650.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [6611,2026,3,"Març","05   2414021430060",24542.92,53359.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [6612,2026,3,"Març","05   2414021500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [6613,2026,3,"Març","05   2414021600060",7635.13,16818.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [6614,2026,3,"Març","05   2414121430060",49085.84,49085.84,40446.99,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [6615,2026,3,"Març","05   2414121500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [6616,2026,3,"Març","05   2414121600060",15270.26,15270.26,12921.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [6617,2026,3,"Març","05   2414221430060",24542.92,24542.92,23058.62,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OTL XGL CONV 2026"],
    [6618,2026,3,"Març","05   2414221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT.OTL XGL CONV 2026"],
    [6619,2026,3,"Març","05   2414221600060",7635.13,7635.13,7379.49,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. OTL XGL CONV 2026"],
    [6620,2026,3,"Març","05   2414222279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DIPUTACIO OTL XGL 2026"],
    [6621,2026,3,"Març","05   2414321430060",0.0,125922.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [6622,2026,3,"Març","05   2414321430061",0.0,71948.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414321430060 ALTRE PERSONAL. L'H CREA OCUPACIO CONV 2025. AMB                             "],
    [6623,2026,3,"Març","05   2414321600060",0.0,47368.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [6624,2026,3,"Març","05   2414321600061",0.0,30835.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414321600060 SEGURETAT SOCIAL. L'H CREA OCUPACIO CONV 2025. AMB                           "],
    [6625,2026,3,"Març","05   2414322279960",0.0,30541.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [6626,2026,3,"Març","05   2414322279961",0.0,2545.12,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414322279960 PRESTACIO DE SERVEIS. L'H CREA OCUPACIO CONV 2025. AMB                       "],
    [6627,2026,3,"Març","05   2414421430060",0.0,226899.67,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [6628,2026,3,"Març","05   2414421430061",0.0,290000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414421430060 ALTRE PERSONAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB               "],
    [6629,2026,3,"Març","05   2414421600060",0.0,97112.78,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [6630,2026,3,"Març","05   2414421600061",0.0,166918.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414421600060 SEGURETAT SOCIAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB             "],
    [6631,2026,3,"Març","05   2414422279960",0.0,49487.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [6632,2026,3,"Març","05   2414422279961",0.0,7081.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414422279960 PRESTACIO DE SERVEIS. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB         "],
    [6633,2026,3,"Març","05   2414521430060",0.0,125501.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414521430060 ALTRE PERSONAL.ORIENTA CONV 2025                                             "],
    [6634,2026,3,"Març","05   2414521600060",0.0,53786.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414521600060 SEGURETAT SOCIAL.ORIENTA CONV 2025                                           "],
    [6635,2026,3,"Març","05   3200 21200600",29971.96,29971.96,28843.39,7141.14,7141.14,7141.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6636,2026,3,"Març","05   3200 21200900",214311.96,214311.96,186670.21,38975.94,38975.94,38975.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6637,2026,3,"Març","05   3200 21210000",87245.34,87245.34,75691.64,19281.58,19281.58,19281.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6638,2026,3,"Març","05   3200 21210100",236573.63,236573.63,214317.96,46716.63,46716.63,46716.63,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6639,2026,3,"Març","05   3200 21210300",80794.71,80794.71,70645.73,12790.78,12790.78,12790.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6640,2026,3,"Març","05   3200 21210800",26131.95,26131.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6641,2026,3,"Març","05   3200 21430000",0.0,0.0,62.55,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6642,2026,3,"Març","05   3200 21500000",1.0,11371.32,10876.82,10876.82,10876.82,10876.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6643,2026,3,"Març","05   3200 21600000",169889.52,169889.52,151749.56,39276.62,39276.62,39276.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6644,2026,3,"Març","05   3200 21600003",3398.02,3398.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6645,2026,3,"Març","05   3200 22020001",714.0,714.0,714.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [6646,2026,3,"Març","05   3200 22210400",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI CONSERGERIA ESCOLES"],
    [6647,2026,3,"Març","05   3200 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6648,2026,3,"Març","05   3200 22269900",14000.0,14000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6649,2026,3,"Març","05   3200 22302000",815.0,815.0,37.4,37.4,37.4,37.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [6650,2026,3,"Març","05   3200 22312000",1075.0,1075.0,18.71,18.71,18.71,18.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6651,2026,3,"Març","05   3200 22330000",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [6652,2026,3,"Març","05   3230 21200600",6810.74,6810.74,5599.91,1466.59,1466.59,1466.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6653,2026,3,"Març","05   3230 21200900",81330.11,81330.11,73008.48,15315.88,15315.88,15315.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6654,2026,3,"Març","05   3230 21210000",32938.14,32938.14,29515.12,7658.49,7658.49,7658.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6655,2026,3,"Març","05   3230 21210100",67733.7,67733.7,60833.55,13728.66,13728.66,13728.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6656,2026,3,"Març","05   3230 21210300",27607.81,27607.81,24957.67,4115.03,4115.03,4115.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6657,2026,3,"Març","05   3230 21210800",8728.88,8728.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6658,2026,3,"Març","05   3230 21430000",0.0,0.0,128.09,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6659,2026,3,"Març","05   3230 21500000",1.0,6633.27,6620.67,6620.67,6620.67,6620.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6660,2026,3,"Març","05   3230 21600000",56749.34,56749.34,55726.64,14285.7,14285.7,14285.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6661,2026,3,"Març","05   3230 21600003",1134.95,1134.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6662,2026,3,"Març","05   3230 22120000",61389.13,61389.13,108715.79,1181.88,1181.88,1181.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [6663,2026,3,"Març","05   3230 22120001",166199.0,166199.0,1437.0,1437.0,1437.0,1437.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6664,2026,3,"Març","05   3230 22130000",10002.0,10002.0,10001.34,329.89,329.89,329.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6665,2026,3,"Març","05   3230 22210000",575000.0,575000.0,575000.0,101338.26,101338.26,100116.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6666,2026,3,"Març","05   3230 22210100",163000.0,163000.0,163000.0,24649.13,24649.13,24649.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6667,2026,3,"Març","05   3230 22210200",520000.0,520000.0,420000.0,183033.2,183033.2,183033.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [6668,2026,3,"Març","05   3230 22211000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES DE NETEJA I ACONDICIONAMENT"],
    [6669,2026,3,"Març","05   3230 22270000",74225.91,74225.91,55669.43,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6670,2026,3,"Març","05   3230 22270003",3681657.96,3681657.96,3447419.11,283557.19,283557.19,283557.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ESCOLES"],
    [6671,2026,3,"Març","05   3230 22270101",127350.08,127350.08,73964.93,23920.92,23920.92,11438.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS ESCOLA D'ADULTS"],
    [6672,2026,3,"Març","05   3230 22279900",44148.93,44148.93,33118.44,2759.86,2759.86,2759.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [6673,2026,3,"Març","05   3230 26190090",0.0,257173.59,250569.1,249668.69,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212505   3230 26190090 PROJ IMPERMEABILITZACIO PISTA POLIESPORTIVA/PATI ESCOLA PROVENÇANA           "],
    [6674,2026,3,"Març","05   3230 26220000",3199386.59,3199386.59,2454885.35,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","GENERALITAT OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [6675,2026,3,"Març","05   3230 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [6676,2026,3,"Març","05   3230 26220002",566280.0,566280.0,566280.0,64538.98,64538.98,64538.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [6677,2026,3,"Març","05   3230 26220090",0.0,269465.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220090 212404   3230 26220090 PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [6678,2026,3,"Març","05   3230 26220091",0.0,67760.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220091 OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL                                     "],
    [6679,2026,3,"Març","05   3230 26320000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. ESCOLA ADULTS CAN SERRA. OBRA REHAB. ESTRUC. ASCENSOR"],
    [6680,2026,3,"Març","05   3230 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ACTUACIONS PINTURA I REVESTIMENTS CENTRES DOCENTS"],
    [6681,2026,3,"Març","05   3230 26320002",1250000.0,1250000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [6682,2026,3,"Març","05   3230 26320003",101035.0,101035.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [6683,2026,3,"Març","05   3230 26320004",0.0,72600.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320004 MILLORA ENERGÈTICA ESCOLA CHARLIE RIVEL                                      "],
    [6684,2026,3,"Març","05   3230 26320005",106000.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE        "],
    [6685,2026,3,"Març","05   3230 26320006",350000.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLA RAMON I CAJAL REFORMA CUINA"],
    [6686,2026,3,"Març","05   3230 26320090",0.0,94985.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320090 CONFORT CLIMATIC ESCOLES                                                     "],
    [6687,2026,3,"Març","05   3230 26320091",0.0,228124.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320091 REHABILITACIÓ FAÇANA ESCOLA PEP VENTURA                                      "],
    [6688,2026,3,"Març","05   3230 26320092",0.0,300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320092 REHABILITACIÓ FAÇANA ESCOLA LA CARPA                                         "],
    [6689,2026,3,"Març","05   3230 26320093",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320093 REHABILITACIÓ FAÇANA ESCOLA PRAT DE LA MANTA                                 "],
    [6690,2026,3,"Març","05   3230 26320094",0.0,400000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320094 PINTURA I REVESTIMENTS EDIFICIS EDUCATIUS                                    "],
    [6691,2026,3,"Març","05   3230 26320095",0.0,512207.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320095 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [6692,2026,3,"Març","05   3230 26320096",0.0,173554.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320096 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [6693,2026,3,"Març","05   3230 26320097",0.0,494675.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320097 PROJECTE NATURALIZACIO I MILLORA DEL PATI DE L'ESCOLA PAU VILA               "],
    [6694,2026,3,"Març","05   3230 26320098",0.0,131343.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320098 PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                                 "],
    [6695,2026,3,"Març","05   3230 26320099",0.0,5537.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320099 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [6696,2026,3,"Març","05   3230 26320190",0.0,7664.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320190 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [6697,2026,3,"Març","05   3230 26320191",0.0,21991.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320191 AT REDACCIO PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                     "],
    [6698,2026,3,"Març","05   3230 26320192",0.0,20170.45,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320192 PROJECTE REVESTIMENT I MILLORA FAÇANA IES PRAT DE LA MANTA                   "],
    [6699,2026,3,"Març","05   3230 26320193",0.0,7625.94,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320193  PROJ REFORMA I EQUIPAMENT DE LA CUINA ESCOLA JOAQUIM RUYRA                  "],
    [6700,2026,3,"Març","05   3230 26320194",0.0,16765.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320194 ADEQUACIO ESCOLES                                                            "],
    [6701,2026,3,"Març","05   3231 21200600",6774.28,6774.28,8644.41,2146.53,2146.53,2146.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6702,2026,3,"Març","05   3231 21200900",42861.59,42861.59,49746.84,10161.87,10161.87,10161.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6703,2026,3,"Març","05   3231 21210000",14759.63,14759.63,18360.41,4555.59,4555.59,4555.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6704,2026,3,"Març","05   3231 21210100",39575.44,39575.44,43047.11,9161.01,9161.01,9161.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6705,2026,3,"Març","05   3231 21210300",13799.01,13799.01,17185.84,2889.51,2889.51,2889.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6706,2026,3,"Març","05   3231 21210800",4757.92,4757.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6707,2026,3,"Març","05   3231 21430000",0.0,0.0,14.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6708,2026,3,"Març","05   3231 21500000",1.0,3790.44,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6709,2026,3,"Març","05   3231 21600000",30932.23,30932.23,35030.62,10034.78,10034.78,10034.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6710,2026,3,"Març","05   3231 21600003",618.68,618.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6711,2026,3,"Març","05   3231 22120000",49666.0,49666.0,12033.33,812.52,812.52,812.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS ESCOLES BRESSOLS"],
    [6712,2026,3,"Març","05   3231 22130000",5334.0,5334.0,5333.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6713,2026,3,"Març","05   3231 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS XARXA ESCOLES BRESSOL MUNICIPALS"],
    [6714,2026,3,"Març","05   3231 22279900",1642352.0,1642352.0,1801175.82,452089.52,452089.52,452089.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","CONCESSIO SERVEIS ESCOLES BRESSOL"],
    [6715,2026,3,"Març","05   3231 22279901",2541155.0,2541155.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESCOLES BRESSOL"],
    [6716,2026,3,"Març","05   3231 24890301",90060.0,90060.0,90059.86,57310.82,57310.82,57310.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB GARABATOS"],
    [6717,2026,3,"Març","05   3231 24890302",96380.0,96380.0,96379.91,61332.67,61332.67,61332.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB NOVA FORTUNY"],
    [6718,2026,3,"Març","05   3231 24890303",116920.0,116920.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB PATUFET"],
    [6719,2026,3,"Març","05   3231 24890304",202240.0,202240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE. JARDÍ D' INFANTS ESTEL BLAU"],
    [6720,2026,3,"Març","05   3231 24890305",96380.0,96380.0,96379.8,61332.6,61332.6,61332.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. LLAR INFANTS LA GUA GUA"],
    [6721,2026,3,"Març","05   3231 26220000",900000.0,900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIO"],
    [6722,2026,3,"Març","05   3231 26220090",0.0,1900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220000 EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIÓ                                   "],
    [6723,2026,3,"Març","05   3231 26220091",0.0,4618722.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220090  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL SANT                      "],
    [6724,2026,3,"Març","05   3231 26220092",0.0,10649.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220091  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL COLL                      "],
    [6725,2026,3,"Març","05   3231 26230000",129714.0,129714.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","ESCOLES BRESSOL. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [6726,2026,3,"Març","05   3231 26250000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","ESCOLES BRESSOL. SUBM. MOBILIARI"],
    [6727,2026,3,"Març","05   3231 26290000",114889.0,114889.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ESCOLES BRESSOL. SUBM. MATERIAL TÈCNIC I ALTRES"],
    [6728,2026,3,"Març","05   3231 26320000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLES BRESSOL. DESPESES EN EDIFICIS I ALTRES  CONSTRUCCIONS"],
    [6729,2026,3,"Març","05   3231 26320001",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320001 REPOSICIÓ PAVIMENT EBM LA CASA DEL PARC                                      "],
    [6730,2026,3,"Març","05   3231 26320002",0.0,102000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320002 REPOSICIÓ PAVIMENT EBM LA CASA DE LA MUNTANYA                                "],
    [6731,2026,3,"Març","05   3231 26320003",0.0,432000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320003 EBM LA CASA DE LES FLORS. REFORMA                                            "],
    [6732,2026,3,"Març","05   3231 26320090",0.0,38000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320000 ESPAI OMBRES EBM LA CASA DE LES FLORS                                        "],
    [6733,2026,3,"Març","05   3250 21200600",20319.85,20319.85,17545.18,4279.87,4279.87,4279.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6734,2026,3,"Març","05   3250 21200900",113524.89,113524.89,129865.02,26160.97,26160.97,26160.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6735,2026,3,"Març","05   3250 21210000",46504.17,46504.17,50973.26,12695.42,12695.42,12695.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6736,2026,3,"Març","05   3250 21210100",121876.17,121876.17,135902.16,29443.16,29443.16,29443.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6737,2026,3,"Març","05   3250 21210300",45177.08,45177.08,47572.97,8025.31,8025.31,8025.31,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6738,2026,3,"Març","05   3250 21210800",14019.08,14019.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6739,2026,3,"Març","05   3250 21500000",1.0,8528.49,7960.57,7960.57,7960.57,7960.57,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6740,2026,3,"Març","05   3250 21600000",91141.21,91141.21,95788.86,25291.06,25291.06,25291.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6741,2026,3,"Març","05   3250 21600003",1822.86,1822.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6742,2026,3,"Març","05   3250 22200100",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS"],
    [6743,2026,3,"Març","05   3250 22269906",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES OME"],
    [6744,2026,3,"Març","05   3250 22270000",29841.84,29841.84,22381.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6745,2026,3,"Març","05   3250 22279901",404000.0,404000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA SERVEIS AUXILIARS DE CONVERSA EN LLENGUA ANGLESA"],
    [6746,2026,3,"Març","05   3250 22279902",429884.7,429884.7,83402.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOMPANYAMENT ESCOLARITAT OBLIGATORIA"],
    [6747,2026,3,"Març","05   3250 22279904",515109.0,515109.0,26090.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FEM TÀNDEMS"],
    [6748,2026,3,"Març","05   3250 22279905",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACCIONS PROGRAMES EDUCATIUS"],
    [6749,2026,3,"Març","05   3250 22279906",49458.3,49458.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLA EDUCATIU ENTORN 0-20"],
    [6750,2026,3,"Març","05   3250 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE DRECERA SCCL TALLERS D'ESTUDI ASSISTIT"],
    [6751,2026,3,"Març","05   3250 24890201",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO CATALANA DE L'ESPLAI TALLERS D'ESTUDI ASSISTIT"],
    [6752,2026,3,"Març","05   3250 24890202",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CLUB ESPLAI PUBILLA CASAS CAN VIDALET TALLERS D'ESTUDI ASSISTIT"],
    [6753,2026,3,"Març","05   3250 24890203",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO ESCOLTA JOSEP CAROL TALLERS D'ESTUDI ASSISTIT"],
    [6754,2026,3,"Març","05   3250 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CIJ SANFELIU-SANTILDEFONS TALLER D'ESTUDI ASSISTIT"],
    [6755,2026,3,"Març","05   3250 24890205",35530.0,35530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURA TRETZE"],
    [6756,2026,3,"Març","05   3250 24890206",175624.0,175624.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO PRIVADA EL LLINDAR"],
    [6757,2026,3,"Març","05   3250 24890207",24000.0,24000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS ASSOCIACIO CLUB D'ESPLAI LA FLORIDA TALLERS D'ESTUDI ASSISTIT"],
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    [6784,2026,3,"Març","05   3260 21200900",19541.16,19541.16,19664.75,4000.23,4000.23,4000.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6785,2026,3,"Març","05   3260 21210000",7355.87,7355.87,7402.09,1838.99,1838.99,1838.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6786,2026,3,"Març","05   3260 21210100",18992.26,18992.26,19109.25,4069.8,4069.8,4069.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6787,2026,3,"Març","05   3260 21210300",8087.24,8087.24,8121.2,1491.29,1491.29,1491.29,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6788,2026,3,"Març","05   3260 21210800",2421.22,2421.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6789,2026,3,"Març","05   3260 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6790,2026,3,"Març","05   3260 21600000",15740.71,15740.71,15430.11,3992.76,3992.76,3992.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6791,2026,3,"Març","05   3260 21600003",314.8,314.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6792,2026,3,"Març","05   3260 22030000",0.0,0.0,16479.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6793,2026,3,"Març","05   3260 22270600",20500.0,20500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA ESCOLA I CIUTAT"],
    [6794,2026,3,"Març","05   3260 22270603",26000.0,26000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO PROFESSIONAL"],
    [6795,2026,3,"Març","05   3260 22279900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [6796,2026,3,"Març","05   3260 24670000",298000.0,298000.0,198000.0,198000.0,198000.0,198000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCI NORMALITZACIO LINGUISTICA"],
    [6797,2026,3,"Març","05   3260 24810100",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [6798,2026,3,"Març","05   3260 24890201",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CASALET-MOVIMENT D'ENSENYANTS DE 'HOSPITALET DE LLOBREGAT"],
    [6799,2026,3,"Març","05   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS CENTRE EDUCATIU ESCLAT PROJECTE ATENCIO PSICOTERAPEUTICA"],
    [6800,2026,3,"Març","05   3260 24890203",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-CENTRE PROMOTOR APRENENTATGE SERVEI"],
    [6801,2026,3,"Març","05   3260 26320090",0.0,126000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3260 26320090 CLIMATITZACIO CENTRE ESCORÇA                                                 "],
    [6802,2026,3,"Març","05   3270 21200600",54617.78,54617.78,52273.12,12170.64,12170.64,12161.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6803,2026,3,"Març","05   3270 21200900",632773.1,632773.1,661892.25,129948.49,129948.49,129905.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6804,2026,3,"Març","05   3270 21210000",255054.25,255054.25,268771.37,65313.58,65313.58,65291.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6805,2026,3,"Març","05   3270 21210100",536163.75,536163.75,561290.65,118024.83,118024.83,117986.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6806,2026,3,"Març","05   3270 21210300",218981.82,218981.82,229537.39,35422.22,35422.22,35401.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6807,2026,3,"Març","05   3270 21210800",71430.88,71430.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6808,2026,3,"Març","05   3270 21430000",150000.0,150000.0,26511.82,5334.78,5334.78,5334.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [6809,2026,3,"Març","05   3270 21500000",1.0,60647.04,57221.49,57221.49,57221.49,57221.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6810,2026,3,"Març","05   3270 21600000",483517.65,483517.65,476188.16,96276.17,96276.17,96276.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6811,2026,3,"Març","05   3270 21600003",9670.15,9670.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6812,2026,3,"Març","05   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS  CONVIVENCIA I PARTICIPACIO"],
    [6813,2026,3,"Març","05   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6814,2026,3,"Març","05   3270 22279900",40000.0,40000.0,2867.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS L'H CIENCIA"],
    [6815,2026,3,"Març","05   3270 22279901",479500.0,479500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPAIS OBERTS"],
    [6816,2026,3,"Març","05   3270 22279902",36330.0,36330.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONVIVENCIA I PARTICIPACIO - CONSELL DE NOIS I NOIES"],
    [6817,2026,3,"Març","05   3270 24820000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [6818,2026,3,"Març","05   3270 24890200",296000.0,296000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE EDUVIC SCCL"],
    [6819,2026,3,"Març","05   3270 24890201",183500.0,183500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE ASSOC EDUCATIVA ITACA PROJECTE ESPAIS OBERTS"],
    [6820,2026,3,"Març","05   3270 24890202",32000.0,32000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE FUNDACIÓ SARGIM"],
    [6821,2026,3,"Març","05   3270 24890203",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PLATAFORMA UNITARIA CONTRA LES VIOLENCIES DE GENERE"],
    [6822,2026,3,"Març","05   3300 21010000",27005.21,27005.21,26767.92,5539.8,5539.8,5539.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [6823,2026,3,"Març","05   3300 21010100",13976.87,13976.87,13976.88,3494.22,3494.22,3494.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [6824,2026,3,"Març","05   3300 21010102",8240.5,8240.5,8240.52,2060.13,2060.13,2060.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [6825,2026,3,"Març","05   3300 21010103",55906.3,55906.3,55906.32,12587.46,12587.46,12587.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [6826,2026,3,"Març","05   3300 21200600",21208.04,21208.04,21515.88,6495.55,6495.55,6493.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6827,2026,3,"Març","05   3300 21200900",170379.04,170379.04,178306.59,39769.72,39769.72,39720.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6828,2026,3,"Març","05   3300 21210000",68564.02,68564.02,67509.16,18562.06,18562.06,18542.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6829,2026,3,"Març","05   3300 21210100",212891.25,212891.25,180348.73,52245.91,52245.91,52204.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6830,2026,3,"Març","05   3300 21210300",63047.38,63047.38,61270.98,12534.66,12534.66,12523.33,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6831,2026,3,"Març","05   3300 21210800",25838.54,25838.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6832,2026,3,"Març","05   3300 21430000",0.0,0.0,107.47,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6833,2026,3,"Març","05   3300 21500000",1.0,12318.93,11901.45,11901.45,11901.45,11901.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6834,2026,3,"Març","05   3300 21600000",167982.08,167982.08,170436.45,40552.82,40552.82,40552.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6835,2026,3,"Març","05   3300 21600003",3359.77,3359.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6836,2026,3,"Març","05   3300 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6837,2026,3,"Març","05   3300 22080000",4634.78,4634.78,5020.72,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [6838,2026,3,"Març","05   3300 22120000",63720.0,63720.0,12890.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6839,2026,3,"Març","05   3300 22130000",12000.0,12000.0,11999.99,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6840,2026,3,"Març","05   3300 22130001",22990.0,22990.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE ALTRES CULTURA"],
    [6841,2026,3,"Març","05   3300 22150000",3419.0,3419.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I ESTRIS"],
    [6842,2026,3,"Març","05   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6843,2026,3,"Març","05   3300 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [6844,2026,3,"Març","05   3300 22270101",35354.0,35354.0,20533.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [6845,2026,3,"Març","05   3300 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6846,2026,3,"Març","05   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSVERSALS CULTURA"],
    [6847,2026,3,"Març","05   3300 22302000",1063.0,1063.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [6848,2026,3,"Març","05   3300 22312000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6849,2026,3,"Març","05   3321 21200600",101364.25,101364.25,87069.7,22635.07,22635.07,22561.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6850,2026,3,"Març","05   3321 21200900",741068.64,741068.64,687571.69,135808.22,135808.22,135367.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6851,2026,3,"Març","05   3321 21210000",256249.53,256249.53,239410.66,57962.26,57962.26,57768.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6852,2026,3,"Març","05   3321 21210100",641666.62,641666.62,601484.74,127161.88,127161.88,126718.61,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6853,2026,3,"Març","05   3321 21210300",231106.93,231106.93,198855.13,29694.54,29694.54,29598.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6854,2026,3,"Març","05   3321 21210800",79456.05,79456.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6855,2026,3,"Març","05   3321 21430000",0.0,0.0,3437.68,2425.92,2425.92,2425.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6856,2026,3,"Març","05   3321 21500000",1.0,46432.89,40118.11,40118.11,40118.11,40118.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6857,2026,3,"Març","05   3321 21600000",516567.68,516567.68,507133.16,102122.11,102122.11,102122.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6858,2026,3,"Març","05   3321 21600003",10331.3,10331.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6859,2026,3,"Març","05   3321 22030000",2000.0,2000.0,2045.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6860,2026,3,"Març","05   3321 22090000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS D'AUTOR  BIBLIOTEQUES"],
    [6861,2026,3,"Març","05   3321 22200000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [6862,2026,3,"Març","05   3321 22200101",119900.0,119900.0,91558.32,2484.47,23.92,23.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","FONS BIBLIOGRAFIC I ALTRE MATERIAL BIBLIOTECA"],
    [6863,2026,3,"Març","05   3321 22210000",315000.0,315000.0,315000.0,43077.82,33343.13,33343.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6864,2026,3,"Març","05   3321 22210100",10000.0,10000.0,10000.0,1454.61,1454.61,1454.61,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6865,2026,3,"Març","05   3321 22210200",5000.0,5000.0,3800.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [6866,2026,3,"Març","05   3321 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [6867,2026,3,"Març","05   3321 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6868,2026,3,"Març","05   3321 22230000",12899.52,12899.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [6869,2026,3,"Març","05   3321 22230001",25000.0,25000.0,19557.64,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORT PRESTEC INTERBIBLIOTECARI"],
    [6870,2026,3,"Març","05   3321 22270000",567548.34,567548.34,427060.88,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6871,2026,3,"Març","05   3321 22270100",103854.64,103854.64,48304.48,14594.72,14594.72,14594.72,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [6872,2026,3,"Març","05   3321 22279900",144680.0,144680.0,29110.74,2244.0,2244.0,1012.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FOMENT DE LA LECTURA"],
    [6873,2026,3,"Març","05   3321 22279901",0.0,0.0,1742.4,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS  DE SERVEIS"],
    [6874,2026,3,"Març","05   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO. PREMI L'H CONFIDENCIAL"],
    [6875,2026,3,"Març","05   3321 26320000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIO"],
    [6876,2026,3,"Març","05   3321 26320001",0.0,91037.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320001 BIBLIOTECA SANTA EULÀLIA. REFORMA I AMPLIACIÓ                                "],
    [6877,2026,3,"Març","05   3321 26320090",0.0,127045.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320000 BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIÓ                                   "],
    [6878,2026,3,"Març","05   3321 26320091",0.0,12057.53,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320090 REFORMA, MILLORA I MANT EQUIPAMENTS CAN SUMARRO                              "],
    [6879,2026,3,"Març","05   3321 26320092",0.0,10751.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320091 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [6880,2026,3,"Març","05   3321 26320093",0.0,7138.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320092 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [6881,2026,3,"Març","05   3330 21200600",10906.62,10906.62,18469.45,4533.27,4533.27,4532.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6882,2026,3,"Març","05   3330 21200900",68489.6,68489.6,72792.75,14355.21,14355.21,14347.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6883,2026,3,"Març","05   3330 21210000",25984.91,25984.91,26693.91,6556.99,6556.99,6553.33,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6884,2026,3,"Març","05   3330 21210100",66587.38,66587.38,67303.97,14554.24,14554.24,14547.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6885,2026,3,"Març","05   3330 21210300",24647.94,24647.94,25078.46,4202.97,4202.97,4200.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6886,2026,3,"Març","05   3330 21210800",7934.46,7934.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6887,2026,3,"Març","05   3330 21500000",1.0,5685.66,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6888,2026,3,"Març","05   3330 21600000",51584.19,51584.19,52953.83,11441.15,11441.15,11441.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6889,2026,3,"Març","05   3330 21600003",1031.65,1031.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6890,2026,3,"Març","05   3330 22020000",38507.04,38507.04,37752.0,9438.0,9438.0,9438.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6891,2026,3,"Març","05   3330 22030000",0.0,0.0,3878.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6892,2026,3,"Març","05   3330 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [6893,2026,3,"Març","05   3330 22120000",1707.27,1707.27,1384.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6894,2026,3,"Març","05   3330 22130000",666.67,666.67,666.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6895,2026,3,"Març","05   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS MUSEU"],
    [6896,2026,3,"Març","05   3330 22200200",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [6897,2026,3,"Març","05   3330 22210000",54000.0,54000.0,54000.0,5172.15,5172.15,4968.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6898,2026,3,"Març","05   3330 22210100",1250.0,1250.0,1250.0,308.34,308.34,308.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6899,2026,3,"Març","05   3330 22210200",6000.0,6000.0,4000.01,173.32,173.32,173.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [6900,2026,3,"Març","05   3330 22219900",1400.0,1400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MUSEU"],
    [6901,2026,3,"Març","05   3330 22230000",6400.0,6400.0,2904.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS MUSEU"],
    [6902,2026,3,"Març","05   3330 22240000",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [6903,2026,3,"Març","05   3330 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES MUSEU"],
    [6904,2026,3,"Març","05   3330 22270000",109217.38,109217.38,81913.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6905,2026,3,"Març","05   3330 22270100",37734.34,37734.34,17550.86,3610.59,3610.59,3610.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [6906,2026,3,"Març","05   3330 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [6907,2026,3,"Març","05   3330 22279900",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMES DE DIFUSIO I ACTIVITATS EDUCATIVES PATRIMONI"],
    [6908,2026,3,"Març","05   3330 22279901",404000.0,404000.0,44373.73,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I  FUNCIONAMENT"],
    [6909,2026,3,"Març","05   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. EXPOSICIO ITINERANT                                                       "],
    [6910,2026,3,"Març","05   3330 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [6911,2026,3,"Març","05   3330 27700000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [6912,2026,3,"Març","05   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [6913,2026,3,"Març","05   3331 21200600",16907.58,16907.58,15380.1,3485.62,3485.62,3472.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6914,2026,3,"Març","05   3331 21200900",93393.32,93393.32,62514.17,12382.07,12382.07,12344.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6915,2026,3,"Març","05   3331 21210000",34870.77,34870.77,22735.36,5122.75,5122.75,5107.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6916,2026,3,"Març","05   3331 21210100",78713.61,78713.61,51020.56,10446.82,10446.82,10421.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6917,2026,3,"Març","05   3331 21210300",35092.86,35092.86,24484.15,4316.1,4316.1,4302.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6918,2026,3,"Març","05   3331 21210800",10416.28,10416.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6919,2026,3,"Març","05   3331 21500000",1.0,4738.05,4413.78,4413.78,4413.78,4413.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6920,2026,3,"Març","05   3331 21600000",67719.58,67719.58,50831.92,13646.89,13646.89,13646.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6921,2026,3,"Març","05   3331 21600003",1354.35,1354.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6922,2026,3,"Març","05   3331 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [6923,2026,3,"Març","05   3331 22120000",6033.33,6033.33,4420.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6924,2026,3,"Març","05   3331 22130000",2666.67,2666.67,2666.66,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [6925,2026,3,"Març","05   3331 22200000",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [6926,2026,3,"Març","05   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE C A TECLA SALA"],
    [6927,2026,3,"Març","05   3331 22210000",176000.0,176000.0,175999.99,34274.36,34274.36,34274.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6928,2026,3,"Març","05   3331 22210100",1250.0,1250.0,1250.0,1022.12,1022.12,1022.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6929,2026,3,"Març","05   3331 22210500",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [6930,2026,3,"Març","05   3331 22219901",3200.0,3200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS TECLA SALA EXPOSICIONS"],
    [6931,2026,3,"Març","05   3331 22230001",4000.0,4000.0,2904.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS TECLA SALA EXPOSICIONS"],
    [6932,2026,3,"Març","05   3331 22240000",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS - TECLA SALA EXPOSICIONS"],
    [6933,2026,3,"Març","05   3331 22260201",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPOSICIONS TECLA SALA"],
    [6934,2026,3,"Març","05   3331 22260901",1200.0,1200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS C A TECLA SALA"],
    [6935,2026,3,"Març","05   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES C.A. TECLA SALA"],
    [6936,2026,3,"Març","05   3331 22270000",56377.34,56377.34,42072.83,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6937,2026,3,"Març","05   3331 22270100",116715.73,116715.73,54286.38,16719.22,16719.22,16719.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [6938,2026,3,"Març","05   3331 22270101",183965.67,183965.67,106847.26,16866.22,16866.22,8505.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [6939,2026,3,"Març","05   3331 22270155",0.0,0.0,3606.44,3606.44,3606.44,3606.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [6940,2026,3,"Març","05   3331 22279901",65694.0,65694.0,65614.0,10935.66,10935.66,10935.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA DIFUSIO ACTIVITATS EDUCATIVES ARTS PLASTIQUES"],
    [6941,2026,3,"Març","05   3331 22279902",208929.0,208929.0,8746.36,2817.36,2817.36,2817.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I FUNCIONAMENT"],
    [6942,2026,3,"Març","05   3331 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TECNICS CENTRE CULTURAL TECLA SALA"],
    [6943,2026,3,"Març","05   3331 24890200",109500.0,109500.0,109500.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE-FUNDACIO ARRANZ BRAVO"],
    [6944,2026,3,"Març","05   3332 21200600",603.84,603.84,678.72,129.42,129.42,129.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6945,2026,3,"Març","05   3332 21200900",12832.77,12832.77,12877.47,2747.58,2747.58,2747.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6946,2026,3,"Març","05   3332 21210000",5048.9,5048.9,5073.48,1262.22,1262.22,1262.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6947,2026,3,"Març","05   3332 21210100",10696.93,10696.93,10862.72,2222.28,2222.28,2222.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6948,2026,3,"Març","05   3332 21210300",4085.52,4085.52,4118.4,615.31,615.31,615.31,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6949,2026,3,"Març","05   3332 21210800",1339.64,1339.64,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6950,2026,3,"Març","05   3332 21300000",0.0,0.0,212.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6951,2026,3,"Març","05   3332 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6952,2026,3,"Març","05   3332 21600000",8709.54,8709.54,8601.81,2266.41,2266.41,2266.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6953,2026,3,"Març","05   3332 21600003",174.23,174.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6954,2026,3,"Març","05   3332 22030000",2000.0,2000.0,42457.93,2370.27,2370.27,2370.27,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6955,2026,3,"Març","05   3332 22090000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [6956,2026,3,"Març","05   3332 22210000",30000.0,30000.0,29999.99,8091.75,8091.75,8091.75,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6957,2026,3,"Març","05   3332 22210100",6650.0,6650.0,6650.0,639.02,639.02,639.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [6958,2026,3,"Març","05   3332 22210200",12500.0,12500.0,9000.0,1282.45,1282.45,1282.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [6959,2026,3,"Març","05   3332 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6960,2026,3,"Març","05   3332 22260900",12000.0,12000.0,8470.0,8470.0,8470.0,8470.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES DESPESES DIVERSES DIFUSIO ARTISTICA"],
    [6961,2026,3,"Març","05   3332 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [6962,2026,3,"Març","05   3332 22279901",322580.0,322580.0,192063.3,23077.12,23077.12,23077.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - TECNICS ESPAIS ESCENICS"],
    [6963,2026,3,"Març","05   3332 22279902",563000.0,563000.0,173572.5,43255.5,38657.5,30550.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESPECTACLES ARTS ESCENIQUES I MUSICA"],
    [6964,2026,3,"Març","05   3332 24820000",5530.0,5530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [6965,2026,3,"Març","05   3333 21200600",2104.13,2104.13,1497.59,307.92,307.92,304.61,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6966,2026,3,"Març","05   3333 21200900",23687.51,23687.51,18996.85,4000.2,4000.2,3957.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6967,2026,3,"Març","05   3333 21210000",8446.55,8446.55,6391.81,1585.98,1585.98,1568.93,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6968,2026,3,"Març","05   3333 21210100",20670.59,20670.59,18311.43,3570.46,3570.46,3535.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6969,2026,3,"Març","05   3333 21210300",7574.53,7574.53,5729.15,928.26,928.26,918.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6970,2026,3,"Març","05   3333 21210800",2512.68,2512.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6971,2026,3,"Març","05   3333 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6972,2026,3,"Març","05   3333 21600000",16335.51,16335.51,12282.87,3239.99,3239.99,3239.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6973,2026,3,"Març","05   3333 21600003",326.74,326.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6974,2026,3,"Març","05   3333 22030000",9000.0,9000.0,13515.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6975,2026,3,"Març","05   3333 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [6976,2026,3,"Març","05   3333 22190000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [6977,2026,3,"Març","05   3333 22230000",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [6978,2026,3,"Març","05   3333 22269900",3950.0,3950.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ESCOLA DE MUSICA"],
    [6979,2026,3,"Març","05   3333 22279900",2623803.04,2623803.04,1465094.58,363073.2,363073.2,363073.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ORGANITZACIO I FUNCIO DOCENT ESCOLA MUSICA"],
    [6980,2026,3,"Març","05   3333 24820000",1066.0,1066.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [6981,2026,3,"Març","05   3333 26290000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBMINISTRAMENT INSTRUMENTS MUSICALS EMMCA"],
    [6982,2026,3,"Març","05   3333 26290090",0.0,5379.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290000 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [6983,2026,3,"Març","05   3333 26290091",0.0,4111.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290090 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [6984,2026,3,"Març","05   3333 26290092",0.0,16202.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290091 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [6985,2026,3,"Març","05   3333 26320000",0.0,136742.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320000 REFORÇ I REPARACIÓ ESTRUCTURAL ESCOLA MUNICIPAL DE MUSICA"],
    [6986,2026,3,"Març","05   3333 26320091",0.0,24774.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320091 REFORMA I MILLORA ESCOLA MUNICIPAL DE MUSICA AT                              "],
    [6987,2026,3,"Març","05   3340 21200600",21721.62,21721.62,22556.49,5565.24,5565.24,5565.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [6988,2026,3,"Març","05   3340 21200900",146108.23,146108.23,142230.35,28211.1,28211.1,28211.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [6989,2026,3,"Març","05   3340 21210000",59388.3,59388.3,58084.56,14450.61,14450.61,14450.61,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6990,2026,3,"Març","05   3340 21210100",173548.51,173548.51,170524.11,37525.77,37525.77,37525.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6991,2026,3,"Març","05   3340 21210300",55929.91,55929.91,54754.79,9191.82,9191.82,9191.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [6992,2026,3,"Març","05   3340 21210800",18436.69,18436.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [6993,2026,3,"Març","05   3340 21500000",1.0,10423.71,9458.1,9458.1,9458.1,9458.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6994,2026,3,"Març","05   3340 21600000",119862.06,119862.06,111771.79,26179.87,26179.87,26179.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6995,2026,3,"Març","05   3340 21600003",2397.34,2397.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6996,2026,3,"Març","05   3340 22030000",0.0,0.0,3369.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6997,2026,3,"Març","05   3340 22200000",1000.0,1000.0,24.5,24.5,24.5,24.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [6998,2026,3,"Març","05   3340 22210000",62000.0,62000.0,62000.0,5959.46,5959.46,5959.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [6999,2026,3,"Març","05   3340 22210100",4750.0,4750.0,4750.0,736.87,736.87,736.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7000,2026,3,"Març","05   3340 22210200",7000.0,7000.0,5000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [7001,2026,3,"Març","05   3340 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [7002,2026,3,"Març","05   3340 22230000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7003,2026,3,"Març","05   3340 22260900",0.0,0.0,2000.0,2000.0,2000.0,2000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7004,2026,3,"Març","05   3340 22270000",144693.75,144693.75,110471.59,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7005,2026,3,"Març","05   3340 22270101",53768.24,53768.24,31228.59,4849.78,4849.78,2265.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [7006,2026,3,"Març","05   3340 22270155",0.0,0.0,108.46,108.46,108.46,108.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [7007,2026,3,"Març","05   3340 22279902",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - PROGRAMACIO TERRITORIAL I SUMMER"],
    [7008,2026,3,"Març","05   3340 22279903",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITAS CULTURALS TERRITORI"],
    [7009,2026,3,"Març","05   3340 22279904",45000.0,45000.0,8016.32,1433.92,1433.92,1433.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ACTIVITATS CENTRE CULTURAL LA BOBILA"],
    [7010,2026,3,"Març","05   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO CENTRES CULTURALS"],
    [7011,2026,3,"Març","05   3340 24790201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L."],
    [7012,2026,3,"Març","05   3340 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L.(100% 2025)"],
    [7013,2026,3,"Març","05   3340 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L (100% 2025)"],
    [7014,2026,3,"Març","05   3340 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","LA FUNDICIÓ SCCL..(100% 2025)"],
    [7015,2026,3,"Març","05   3340 24890000",84200.0,84200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7016,2026,3,"Març","05   3340 24890200",46800.0,46800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURALTALLER PUBILLA KASAS"],
    [7017,2026,3,"Març","05   3340 24890201",90000.0,90000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CASA DE LA MUSICA DE L'HOSPITALET"],
    [7018,2026,3,"Març","05   3340 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE ESTUDIS L'HOSPITALET"],
    [7019,2026,3,"Març","05   3340 24890203",86000.0,86000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PLAUDITE TEATRE ESPAI D'ARTS ESCENIQUES"],
    [7020,2026,3,"Març","05   3340 24890207",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE LET'S FESTIVAL"],
    [7021,2026,3,"Març","05   3340 24890208",110000.0,110000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONVENI FUNDACIO CONTORNO URBANO"],
    [7022,2026,3,"Març","05   3340 26220090",0.0,70000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220090 PROJECTE EXECUTIU CASA DE LA MUSICA                                          "],
    [7023,2026,3,"Març","05   3340 26220091",0.0,80679.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220091 ADQUISICIO LOCAL C. MARTI JULIA                                              "],
    [7024,2026,3,"Març","05   3340 26220092",0.0,100466.42,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220092 REDACCIÓ ESTUDIS PREVIS CASA MÚ                                              "],
    [7025,2026,3,"Març","05   3340 26290000",61000.0,61000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBM. MATERIAL TECNIC I ALTRES CULTURA"],
    [7026,2026,3,"Març","05   3340 26290090",0.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3340 26290000 SUBM. MATERIAL TÈCNIC I ALTRES CULTURA                                       "],
    [7027,2026,3,"Març","05   3340 26320090",0.0,8228.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3340 26320090 CLIMATITZACIO CENTRE CULTURAL CLAVELES                                       "],
    [7028,2026,3,"Març","05   3341 22030000",1000.0,1000.0,6480.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7029,2026,3,"Març","05   3341 22270600",31000.0,31000.0,17733.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7030,2026,3,"Març","05   3341 22279901",150000.0,150000.0,10309.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS DISTRICTE CULTURAL"],
    [7031,2026,3,"Març","05   3341 24790000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS EMPRESES PRIVADES CC DISTRICTE CULTURAL"],
    [7032,2026,3,"Març","05   3341 24790155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALBERT RIERA GALCERAN.. (100% 2025)"],
    [7033,2026,3,"Març","05   3341 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ANDREA BELEN SORIA COBOS. (100% 2025)"],
    [7034,2026,3,"Març","05   3341 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","CARLES VALDEOLIVAS MURILLO. (100% 2025)"],
    [7035,2026,3,"Març","05   3341 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L.(100% 2025)"],
    [7036,2026,3,"Març","05   3341 24890000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7037,2026,3,"Març","05   3341 24890200",54500.0,54500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC.CULTURAL BIPOL.ART"],
    [7038,2026,3,"Març","05   3341 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC AGENTS CULTURALS DE L'H \"EL DISTRITO\""],
    [7039,2026,3,"Març","05   3341 24890302",17000.0,17000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ART BARCELONA-ASSOCIACIO DE GALERIES"],
    [7040,2026,3,"Març","05   3341 24890303",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURAL  48H OPEN HOUSE PER A LA DIVULGACIO PATRIMONI ARQUITECTONIC CIUTAT DE BCN"],
    [7041,2026,3,"Març","05   3341 24890305",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARTISTES I ARTESANS DEL FOMENT DE LES ARTS I EL DISSENY"],
    [7042,2026,3,"Març","05   3342 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7043,2026,3,"Març","05   3342 22269904",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ENTITATS CULTURA POPULAR I TRADICIONAL"],
    [7044,2026,3,"Març","05   3342 22279901",12693.02,12693.02,29062.0,12581.8,11047.3,11047.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS  CULTURALS"],
    [7045,2026,3,"Març","05   3342 24890002",145000.0,145000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INST SENSE ANIM LUCRE. ENTITATS CULTURAL POPULAR I TRADICIONAL"],
    [7046,2026,3,"Març","05   3342 24890200",76000.0,76000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FECEALH"],
    [7047,2026,3,"Març","05   3342 24890201",21500.0,21500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - COFRADIA 15+1 L'HOSPITALET"],
    [7048,2026,3,"Març","05   3342 24890203",10500.0,10500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-PEÑA CULTURAL FLAMENCA  I RECREATIVA ANTONIO MAIRENA"],
    [7049,2026,3,"Març","05   3342 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- COLLA JOVE"],
    [7050,2026,3,"Març","05   3342 24890205",29975.0,29975.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- CASA GALEGA DE L'HOSPITALET"],
    [7051,2026,3,"Març","05   3342 24890206",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF FAMILIES INST SENSE ANIM LUCRE ASSOCIACIÓ CENTRE CATÒLIC DE L'HOSPITALET-100 ANIV. PASTORETS"],
    [7052,2026,3,"Març","05   3342 24890209",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES INST SENSE ANIM DE LUCRE COORDINADORA SARDANISTA DE L'HOSPITALET"],
    [7053,2026,3,"Març","05   3342 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","HERMANDAD ROCIERA ANDALUZA DE HOSPITALET. (100% 2023)"],
    [7054,2026,3,"Març","05   3380 22020000",18200.0,18200.0,20672.68,20672.68,20672.68,20672.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7055,2026,3,"Març","05   3380 22030000",0.0,0.0,6780.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7056,2026,3,"Març","05   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTORS"],
    [7057,2026,3,"Març","05   3380 22210300",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [7058,2026,3,"Març","05   3380 22270600",4500.0,4500.0,4840.0,4840.0,4840.0,4840.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7059,2026,3,"Març","05   3380 22279900",680000.0,680000.0,168121.22,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS FESTES DE PRIMAVERA"],
    [7060,2026,3,"Març","05   3380 22279901",1725314.8,1725314.8,244390.96,244390.96,244390.96,244390.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS NADAL"],
    [7061,2026,3,"Març","05   3380 22279902",361975.0,361975.0,149999.34,149999.34,149999.34,149999.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CAVALCADA DE REIS"],
    [7062,2026,3,"Març","05   3400 21200600",38708.18,38708.18,26746.57,8746.91,8746.91,8746.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7063,2026,3,"Març","05   3400 21200900",237894.29,237894.29,187659.15,42489.1,42489.1,42489.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7064,2026,3,"Març","05   3400 21210000",101422.09,101422.09,75818.53,22148.13,22148.13,22148.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7065,2026,3,"Març","05   3400 21210100",292033.13,292033.13,216764.3,54944.03,54944.03,54944.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7066,2026,3,"Març","05   3400 21210300",109858.12,109858.12,78643.46,17947.03,17947.03,17947.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7067,2026,3,"Març","05   3400 21210800",35798.61,35798.61,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7068,2026,3,"Març","05   3400 21300000",107738.13,107738.13,108631.82,23177.83,23177.83,23177.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7069,2026,3,"Març","05   3400 21430000",0.0,0.0,264.94,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7070,2026,3,"Març","05   3400 21500000",1.0,16109.37,16078.77,16078.77,16078.77,16078.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7071,2026,3,"Març","05   3400 21600000",232735.2,232735.2,171772.96,46554.89,46554.89,46554.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7072,2026,3,"Març","05   3400 21600003",4655.01,4655.01,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7073,2026,3,"Març","05   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7074,2026,3,"Març","05   3400 22219900",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [7075,2026,3,"Març","05   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [7076,2026,3,"Març","05   3400 22269900",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7077,2026,3,"Març","05   3400 22270000",36748.06,36748.06,27561.04,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7078,2026,3,"Març","05   3400 22270600",46000.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7079,2026,3,"Març","05   3400 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7080,2026,3,"Març","05   3400 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7081,2026,3,"Març","05   3410 21200600",12191.93,12191.93,11500.68,2801.97,2801.97,2801.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7082,2026,3,"Març","05   3410 21200900",74757.92,74757.92,60890.51,12217.58,12217.58,12217.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7083,2026,3,"Març","05   3410 21210000",28160.85,28160.85,23257.47,5787.38,5787.38,5787.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7084,2026,3,"Març","05   3410 21210100",84236.08,84236.08,71575.01,15955.65,15955.65,15955.65,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7085,2026,3,"Març","05   3410 21210300",26872.31,26872.31,22459.37,3855.5,3855.5,3855.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7086,2026,3,"Març","05   3410 21210800",9127.09,9127.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7087,2026,3,"Març","05   3410 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7088,2026,3,"Març","05   3410 21600000",59337.63,59337.63,46482.75,12447.02,12447.02,12447.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7089,2026,3,"Març","05   3410 21600003",1186.81,1186.81,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7090,2026,3,"Març","05   3410 22030000",950.0,950.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [7091,2026,3,"Març","05   3410 22120000",0.0,0.0,822.8,822.8,822.8,822.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7092,2026,3,"Març","05   3410 22130000",0.0,0.0,2321.12,2321.12,2321.12,2321.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7093,2026,3,"Març","05   3410 22230000",63642.8,63642.8,2759.9,2759.9,2759.9,2759.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7094,2026,3,"Març","05   3410 22260901",154421.53,154421.53,9409.93,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS ESPORTIVES"],
    [7095,2026,3,"Març","05   3410 22279901",600000.0,600000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEI CONCESSIONS EQUIPAMENTS"],
    [7096,2026,3,"Març","05   3410 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPORT FEDERAT I ESCOLAR"],
    [7097,2026,3,"Març","05   3410 22279903",302742.91,302742.91,35155.41,2320.04,2320.04,2320.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7098,2026,3,"Març","05   3410 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7099,2026,3,"Març","05   3410 24820000",3667.15,3667.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [7100,2026,3,"Març","05   3410 24890000",2310000.0,2310000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7101,2026,3,"Març","05   3410 24890100",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIÓ A LA GESTIÓ DE SERVEIS"],
    [7102,2026,3,"Març","05   3410 24890200",71000.0,71000.0,71000.0,71000.0,71000.0,71000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE- CLUB BALONCESTO L'HOSPITALET (TORNEO JUNIOR)"],
    [7103,2026,3,"Març","05   3410 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [7104,2026,3,"Març","05   3420 21200600",15930.43,15930.43,14601.88,4060.99,4060.99,4060.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7105,2026,3,"Març","05   3420 21200900",205182.46,205182.46,166859.4,39683.73,39683.73,39683.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7106,2026,3,"Març","05   3420 21210000",76804.89,76804.89,57689.66,17414.91,17414.91,17414.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7107,2026,3,"Març","05   3420 21210100",218924.53,218924.53,181509.18,47622.57,47622.57,47622.57,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7108,2026,3,"Març","05   3420 21210300",67630.88,67630.88,56196.25,11121.3,11121.3,11121.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7109,2026,3,"Març","05   3420 21210800",23591.41,23591.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7110,2026,3,"Març","05   3420 21500000",1.0,12318.93,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7111,2026,3,"Març","05   3420 21600000",153373.83,153373.83,123341.3,37446.22,37446.22,37446.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7112,2026,3,"Març","05   3420 21600003",3067.57,3067.57,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7113,2026,3,"Març","05   3420 22030000",6404.6,6404.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [7114,2026,3,"Març","05   3420 22050002",0.0,0.0,13620.37,2801.25,2801.25,2801.25,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENT MOBILIARI I UTILLATGE PMLH EMERGÈNCIA"],
    [7115,2026,3,"Març","05   3420 22080000",18181.68,18181.68,17510.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [7116,2026,3,"Març","05   3420 22080055",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS. REC. CREDIT"],
    [7117,2026,3,"Març","05   3420 22090000",41726.56,41726.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [7118,2026,3,"Març","05   3420 22120000",57725.13,57725.13,109778.47,2341.39,2341.39,2341.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [7119,2026,3,"Març","05   3420 22120001",279345.36,279345.36,34042.62,6267.07,6267.07,6267.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7120,2026,3,"Març","05   3420 22130000",403800.0,403800.0,177098.91,57985.48,57985.48,57985.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7121,2026,3,"Març","05   3420 22160000",19654.64,19654.64,13158.15,55.06,55.06,55.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [7122,2026,3,"Març","05   3420 22210000",1413000.0,1413000.0,1412999.99,192852.15,158726.84,156804.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7123,2026,3,"Març","05   3420 22210100",442000.0,442000.0,442000.0,52296.95,52296.95,52296.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7124,2026,3,"Març","05   3420 22210200",1024500.0,1024500.0,770000.0,199497.01,199497.01,199497.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [7125,2026,3,"Març","05   3420 22210300",131067.66,131067.66,71290.42,11225.06,11225.06,11225.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [7126,2026,3,"Març","05   3420 22210600",0.0,0.0,461.01,461.01,461.01,461.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [7127,2026,3,"Març","05   3420 22219900",143070.5,143070.5,140610.69,4050.62,4050.62,4050.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [7128,2026,3,"Març","05   3420 22230000",1033.0,1033.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7129,2026,3,"Març","05   3420 22250100",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS","TRIBUTS AUTONOMICS","TRIBUTS COMUNITAT AUTONOMA"],
    [7130,2026,3,"Març","05   3420 22260900",22726.0,22726.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7131,2026,3,"Març","05   3420 22270100",11712.99,11712.99,5447.9,1400.88,1400.88,1400.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [7132,2026,3,"Març","05   3420 22279900",11824042.64,11824042.64,6629797.65,1147954.55,1147954.55,917125.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS"],
    [7133,2026,3,"Març","05   3420 22279901",155637.46,155637.46,8652.49,7012.9,7012.9,7012.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT SUPERFICIES JOCS CAMPS ESPORTIUS"],
    [7134,2026,3,"Març","05   3420 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7135,2026,3,"Març","05   3420 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES . REC. CREDIT"],
    [7136,2026,3,"Març","05   3420 22279955",0.0,0.0,21646.9,21646.9,21646.9,21646.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS. REC. CREDIT"],
    [7137,2026,3,"Març","05   3420 26230000",211499.39,211499.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [7138,2026,3,"Març","05   3420 26230001",76884.56,76884.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [7139,2026,3,"Març","05   3420 26230061",212000.0,212000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","INSTAL·LACIO DE TECNOLOGIA UV (ULTRAVIOLATS) A LES PISCINES I ACS"],
    [7140,2026,3,"Març","05   3420 26230090",0.0,240000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230000 MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [7141,2026,3,"Març","05   3420 26230091",0.0,1956.47,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230090 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [7142,2026,3,"Març","05   3420 26250000",121215.0,121215.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","EQUIP. ESPORTIUS. SUBM. MOBILIARI"],
    [7143,2026,3,"Març","05   3420 26250090",0.0,150769.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250000 MOBILIARI EQUIPAMENTS ESPORTIUS                                              "],
    [7144,2026,3,"Març","05   3420 26250091",0.0,22002.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250090 MOBILIARI. EQUIPAMENTS ESPORTIUS                                             "],
    [7145,2026,3,"Març","05   3420 26260000",0.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260000 EQUIPS PER A PROCESSOS D'INFORMACIÓ EQUIPAMENTS ESPORTIUS                    "],
    [7146,2026,3,"Març","05   3420 26260090",0.0,18148.79,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260090 EQUIPS PER A PROCESSOS D'INFORMACIO. EQUIPAMENTS ESPORTIUS                   "],
    [7147,2026,3,"Març","05   3420 26290000",859233.4,859233.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [7148,2026,3,"Març","05   3420 26290001",103931.58,103931.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [7149,2026,3,"Març","05   3420 26290090",0.0,220733.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290000 MATERIAL TÈCNIC EQUIPAMENTS ESPORTIUS                                        "],
    [7150,2026,3,"Març","05   3420 26290091",0.0,60993.27,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290090 MATERIAL TÈCNIC. EQUIPAMENTS ESPORTIUS                                       "],
    [7151,2026,3,"Març","05   3420 26290092",0.0,89187.89,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290092 SUBM. MATERIAL TECNIC ESPORTS                                                "],
    [7152,2026,3,"Març","05   3420 26320000",54450.0,54450.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. ARRANJAMENT EDIFICIS I ALTRES"],
    [7153,2026,3,"Març","05   3420 26320001",34194.0,34194.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. SUBM. PORTES D'EMERGENCIA"],
    [7154,2026,3,"Març","05   3420 26320002",607089.48,607089.48,562220.14,105201.22,105201.22,105201.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIONS AFECTACIONS INCENDI PISCINES MUNICIPALS FASE 3"],
    [7155,2026,3,"Març","05   3420 26320003",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DEI FUTBOL GORNAL"],
    [7156,2026,3,"Març","05   3420 26320004",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE RUGBY"],
    [7157,2026,3,"Març","05   3420 26320005",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE BEISBOL"],
    [7158,2026,3,"Març","05   3420 26320006",244720.31,244720.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESTADI FUTBOL FEIXA LLARGA. REPARACIO PATOLOGIES"],
    [7159,2026,3,"Març","05   3420 26320007",350585.4,350585.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. POLIESPORTIU FUM D'ESTAMPA. REFORMA FASE 2"],
    [7160,2026,3,"Març","05   3420 26320008",2560.11,2560.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [7161,2026,3,"Març","05   3420 26320009",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIÓ AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [7162,2026,3,"Març","05   3420 26320020",0.0,1194.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320098 HONORARIS POLIESPORTIU FUM D'ESTAMPA                                         "],
    [7163,2026,3,"Març","05   3420 26320021",0.0,8.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320099 HONORARIS (ESTUDIS PREVIS I PROJECTE EXECUTIU) POLIESPORTIU FUM D'ESTAMPA    "],
    [7164,2026,3,"Març","05   3420 26320055",64913.71,64913.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REFORÇ VAS PISCINA CEM L'HOSPITALET NORD"],
    [7165,2026,3,"Març","05   3420 26320068",0.0,188000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320068 SUBSTITUCIO SISTEMA IL.LUMINACIO PER TECNOLOGIA LED                          "],
    [7166,2026,3,"Març","05   3420 26320090",0.0,42000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320001 SUBM. I INSTAL·LACIÓ PORTES EMERGÈNCIA. EQUIPAMENTS ESPORTIUS                "],
    [7167,2026,3,"Març","05   3420 26320091",0.0,51000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320002 SISTEMA CLIMATITZACIÓ I DESHUMIDIFICACIÓ EQUIPAMENTS ESPORTIUS               "],
    [7168,2026,3,"Març","05   3420 26320092",0.0,24000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320007 REFORÇ INSTAL·LACIONS CMF LH CENTRE                                          "],
    [7169,2026,3,"Març","05   3420 26320093",0.0,450000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320008 SUBMINISTRAMENT I INSTAL·LACIÓ GESPA ARTIFICIAL ESTADI MUNICIPAL DE FUTBOL   "],
    [7170,2026,3,"Març","05   3420 26320094",0.0,21251.45,5973.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320094 212404   3420 26320007 SUBSTITUCIO GESPA CAMP DE RUGBY L'HOSPITALET          "],
    [7171,2026,3,"Març","05   3420 26320095",0.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320091 OBRA PATOLOGIES ESTADI DE FUTBOL FEIXA LLARGA                                "],
    [7172,2026,3,"Març","05   3420 26320096",0.0,32174.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320092 OBRA PATOLOGIAS ESTADIO DE FUTBOL FEIXA LLARGA                               "],
    [7173,2026,3,"Març","05   3420 26320097",0.0,12681.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320093 AT PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [7174,2026,3,"Març","05   3420 26320098",0.0,146880.53,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320096 REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS                          "],
    [7175,2026,3,"Març","05   3420 26320099",0.0,9303.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320097 REDACCIO PROJECTE EXECUTIU I DIRECCIO OBRES REFORMA POL FUM D'ESTAMPA        "],
    [7176,2026,3,"Març","05   3420 26320189",0.0,1439116.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320189 NG C2I5PL/22/00081  PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2               "],
    [7177,2026,3,"Març","05   3420 26320190",0.0,10313.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320190 REFORÇ VAS PISCINA CEM L'HOSPITALET NORD NORD                                "],
    [7178,2026,3,"Març","05   3420 26320192",0.0,21405.87,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320192 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [7179,2026,3,"Març","05   3420 26320193",0.0,768599.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320193 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [7180,2026,3,"Març","05   3420 26320194",0.0,68122.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320194 REPARACIO COBERTES POLIESPORTIU MUNICIPAL SANFELIU                           "],
    [7181,2026,3,"Març","05   3420 26320197",0.0,130196.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320197 AT, RED/DIRECCIO PROJ INSTAL POLIESPORTIU DISTRICTE III                      "],
    [7182,2026,3,"Març","05   3420 26320198",0.0,281977.14,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320198 NG PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [7183,2026,3,"Març","05   3420 26320199",0.0,83108.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320199 AT, RED/DIRECCIO PROJ ESTRUCTURES POLIESPORTIU DISTRICTE III                 "],
    [7184,2026,3,"Març","05   4312 21200600",32095.63,32095.63,29617.7,7284.51,7284.51,7284.51,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7185,2026,3,"Març","05   4312 21200900",144518.41,144518.41,132033.3,26649.26,26649.26,26649.26,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7186,2026,3,"Març","05   4312 21210000",55113.33,55113.33,49686.4,12420.4,12420.4,12420.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7187,2026,3,"Març","05   4312 21210100",156297.24,156297.24,141101.76,30687.55,30687.55,30687.55,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7188,2026,3,"Març","05   4312 21210300",55525.11,55525.11,49962.59,8606.58,8606.58,8606.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7189,2026,3,"Març","05   4312 21210800",17901.72,17901.72,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7190,2026,3,"Març","05   4312 21500000",1.0,8528.49,7566.48,7566.48,7566.48,7566.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7191,2026,3,"Març","05   4312 21600000",116383.34,116383.34,102183.74,21744.6,21744.6,21744.6,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7192,2026,3,"Març","05   4312 21600003",2327.65,2327.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7193,2026,3,"Març","05   4312 22030001",30000.0,30000.0,30000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [7194,2026,3,"Març","05   4312 22080000",5296.0,5296.0,5296.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [7195,2026,3,"Març","05   4312 22120000",50526.44,50526.44,39200.22,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7196,2026,3,"Març","05   4312 22130000",747.0,747.0,746.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7197,2026,3,"Març","05   4312 22210000",210500.0,210500.0,210499.98,28847.23,23057.23,22861.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7198,2026,3,"Març","05   4312 22210100",13500.0,13500.0,13500.0,1063.9,1063.9,1063.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7199,2026,3,"Març","05   4312 22219900",3253.0,3253.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7200,2026,3,"Març","05   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS. PLA DINAMITZACIO MERCATS"],
    [7201,2026,3,"Març","05   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [7202,2026,3,"Març","05   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7203,2026,3,"Març","05   4312 22279900",178581.48,178581.48,178581.48,29763.58,29763.58,29763.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT LA FLORIDA"],
    [7204,2026,3,"Març","05   4312 22279901",40458.53,40458.53,40458.53,6743.08,6743.08,6743.08,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT CAN SERRA"],
    [7205,2026,3,"Març","05   4312 22279902",71926.27,71926.27,71926.27,11987.72,11987.72,11987.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT TORRENT GORNAL"],
    [7206,2026,3,"Març","05   4312 22279903",4000.0,4000.0,4000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7207,2026,3,"Març","05   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. PLA DINAMITZACIO MERCATS"],
    [7208,2026,3,"Març","05   4312 22312000",444.0,444.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7209,2026,3,"Març","05   4312 24890000",25850.0,25850.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7210,2026,3,"Març","05   4312 26320000",2300000.0,2300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. MERCAT DE COLLBLANC. REFORMA"],
    [7211,2026,3,"Març","05   4312 26320001",22995.2,22995.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA MERCAT CAN SERRA"],
    [7212,2026,3,"Març","05   4312 26320090",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320001 OBRES DE REFORMA MERCAT DE COLLBLANC                                         "],
    [7213,2026,3,"Març","05   4312 26320091",0.0,95383.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320090 PROJ REORDENACIO I ADEQUACIO PARADES EXTERIORS MERCAT DE COLLBLANC           "],
    [7214,2026,3,"Març","05   4312 26320092",0.0,75270.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320092 212406   4312 26320002 PROJECTE DE REFORMA PARADES INTERIORS MERCAT DE COLLBL"],
    [7215,2026,3,"Març","05   4312 26320093",0.0,3662.14,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320091 MILLORA INSTAL.LACIONS PARADES MERCAT SANTA EULALIA                          "],
    [7216,2026,3,"Març","05   4322 21200600",4310.9,4310.9,4334.79,1077.72,1077.72,1074.59,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7217,2026,3,"Març","05   4322 21200900",19315.9,19315.9,19421.74,4000.2,4000.2,3988.59,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7218,2026,3,"Març","05   4322 21210000",7355.87,7355.87,7397.15,1838.97,1838.97,1833.63,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7219,2026,3,"Març","05   4322 21210100",23987.5,23987.5,24119.8,5318.58,5318.58,5303.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7220,2026,3,"Març","05   4322 21210300",7499.72,7499.72,7531.62,1366.11,1366.11,1362.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7221,2026,3,"Març","05   4322 21210800",2523.8,2523.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7222,2026,3,"Març","05   4322 21430100",19960.0,19960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT I FOMENT TURISME APORTACIO MPAL"],
    [7223,2026,3,"Març","05   4322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7224,2026,3,"Març","05   4322 21600000",16407.75,16407.75,14798.6,3999.28,3999.28,3999.28,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7225,2026,3,"Març","05   4322 21600001",6240.0,6240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7226,2026,3,"Març","05   4322 21600003",328.11,328.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7227,2026,3,"Març","05   4322 22030000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7228,2026,3,"Març","05   4322 22210500",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS TURISME"],
    [7229,2026,3,"Març","05   4322 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7230,2026,3,"Març","05   4322 22230000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7231,2026,3,"Març","05   4322 22250200",48.4,48.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [7232,2026,3,"Març","05   4322 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [7233,2026,3,"Març","05   4322 22279900",39100.0,39100.0,21175.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7234,2026,3,"Març","05   4322 22279901",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS  COFINANÇAMENT PROGRAMES PROMOCIÓ TURÍSTICA"],
    [7235,2026,3,"Març","05   4322 22279902",148960.0,148960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS-ACCIONS PROM TURISTICA-FOMENT DEL TURISME"],
    [7236,2026,3,"Març","05   4322 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7237,2026,3,"Març","05   4322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7238,2026,3,"Març","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [7239,2026,3,"Març","05   4330 21200600",36167.86,36167.86,37209.76,8953.42,8953.42,8953.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7240,2026,3,"Març","05   4330 21200900",176324.4,176324.4,196147.43,39548.27,39548.27,39548.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7241,2026,3,"Març","05   4330 21210000",73710.52,73710.52,81063.68,20136.52,20136.52,20136.52,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7242,2026,3,"Març","05   4330 21210100",211407.06,211407.06,231747.75,50741.91,50741.91,50741.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7243,2026,3,"Març","05   4330 21210300",71884.06,71884.06,78495.79,13903.11,13903.11,13903.11,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7244,2026,3,"Març","05   4330 21210800",22934.56,22934.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7245,2026,3,"Març","05   4330 21430000",0.0,0.0,85.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7246,2026,3,"Març","05   4330 21430100",93802.3,71936.94,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT EMPRESARIAL - APORTACIO MPAL"],
    [7247,2026,3,"Març","05   4330 21500000",1.0,18004.59,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7248,2026,3,"Març","05   4330 21600000",149102.84,149102.84,154547.39,40042.96,40042.96,40042.96,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7249,2026,3,"Març","05   4330 21600001",47580.84,40055.83,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7250,2026,3,"Març","05   4330 21600003",2981.97,2981.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7251,2026,3,"Març","05   4330 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7252,2026,3,"Març","05   4330 22270000",47169.55,47169.55,35377.16,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7253,2026,3,"Març","05   4330 22279900",80745.6,80745.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. DESNVOLUPAMENT EMPRESARIAL"],
    [7254,2026,3,"Març","05   4330 22279901",50500.0,50500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. COFINAN DESENVOLUPAMENT EMPRESARIAL"],
    [7255,2026,3,"Març","05   4330 22279902",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROMOCIÓ DE L'ECONOMIA I L'EMPRESA SOCIAL"],
    [7256,2026,3,"Març","05   4330 22279904",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -COOPERATIVISME"],
    [7257,2026,3,"Març","05   4330 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7258,2026,3,"Març","05   4330 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7259,2026,3,"Març","05   4330 24820000",24094.0,24094.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [7260,2026,3,"Març","05   4330 24890000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMILIES I INSTITUCIONS - ECONOMIA  SOCIAL I SOLIDARIA"],
    [7261,2026,3,"Març","05   4330 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASOCIACION EMPRESARIAL DE L'HOSPITALET Y BAIX LLOBREGAT"],
    [7262,2026,3,"Març","05   4330 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE - CAMBRA DE BARCELONA"],
    [7263,2026,3,"Març","05   4330 24890202",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENS ÀNIM DE LUCRE - CONVENIS ENTITATS"],
    [7264,2026,3,"Març","05   4330 27400000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIA DE CAPITAL A LA FARGA GEM SA. PROMOCIÓ ECONÒMICA"],
    [7265,2026,3,"Març","05   4334721430060",66779.59,66779.59,67.72,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [7266,2026,3,"Març","05   4334721430061",0.0,66706.1,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334721430061 ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027              "],
    [7267,2026,3,"Març","05   4334721500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7268,2026,3,"Març","05   4334721600060",30753.74,30753.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [7269,2026,3,"Març","05   4334721600061",0.0,15653.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027            "],
    [7270,2026,3,"Març","05   4334721600062",0.0,2435.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600061 212406   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XG"],
    [7271,2026,3,"Març","05   4334722260260",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [7272,2026,3,"Març","05   4334722260261",0.0,18.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4334722260260 PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [7273,2026,3,"Març","05   4334722279960",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [7274,2026,3,"Març","05   4334821430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7275,2026,3,"Març","05   4334821430061",0.0,37931.62,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334821430060 ALTRE PERSONAL. PRORROGUES AODL 24"],
    [7276,2026,3,"Març","05   4334821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7277,2026,3,"Març","05   4334821600060",0.0,29556.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334821600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [7278,2026,3,"Març","05   4335021430060",24474.37,24474.37,37967.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [7279,2026,3,"Març","05   4335021430061",0.0,21358.87,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4335021430060 ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                         "],
    [7280,2026,3,"Març","05   4335021600060",10954.33,10954.33,12121.95,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [7281,2026,3,"Març","05   4335021600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4335021600060 SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                       "],
    [7282,2026,3,"Març","05   4335022200060",2904.63,2904.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [7283,2026,3,"Març","05   4335022200061",0.0,457.73,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   4335022200060 MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                     "],
    [7284,2026,3,"Març","05   4335022260260",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [7285,2026,3,"Març","05   4335022260261",0.0,745.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4335022260260 PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                "],
    [7286,2026,3,"Març","05   4335022279960",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [7287,2026,3,"Març","05   4335022279961",0.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   4335022279960 PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                   "],
    [7288,2026,3,"Març","05   4335122270660",1891.0,1891.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 2025"],
    [7289,2026,3,"Març","05   4335122270661",0.0,10709.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212505   4335122270660 ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 202"],
    [7290,2026,3,"Març","05   4335221430060",73628.76,239572.39,37975.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [7291,2026,3,"Març","05   4335221500060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [7292,2026,3,"Març","05   4335221600060",22905.39,76351.73,12171.47,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [7293,2026,3,"Març","05   4335321430060",0.0,301464.23,229321.58,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [7294,2026,3,"Març","05   4335321600060",0.0,96562.92,74398.09,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEG SOCIAL .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [7295,2026,3,"Març","05   4335322279960",0.0,86194.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [7296,2026,3,"Març","05   4335422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OBSERVATORIS DESENVOLUPAMENT ECONOMIC LOCAL XGL CONVOCATORIA 2026"],
    [7297,2026,3,"Març","05   4390 21200600",9373.38,9373.38,4123.06,975.69,975.69,975.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7298,2026,3,"Març","05   4390 21200900",47611.3,47611.3,30409.16,6161.67,6161.67,6161.67,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7299,2026,3,"Març","05   4390 21210000",18748.78,18748.78,11482.21,2848.2,2848.2,2848.2,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7300,2026,3,"Març","05   4390 21210100",55511.22,55511.22,31052.0,6719.16,6719.16,6719.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7301,2026,3,"Març","05   4390 21210300",18393.53,18393.53,10420.4,1728.63,1728.63,1728.63,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7302,2026,3,"Març","05   4390 21210800",6036.18,6036.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7303,2026,3,"Març","05   4390 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7304,2026,3,"Març","05   4390 21600000",39242.43,39242.43,21452.17,7189.21,7189.21,7189.21,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7305,2026,3,"Març","05   4390 21600003",784.9,784.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7306,2026,3,"Març","05   4390 22030001",716751.87,716751.87,647683.71,25143.32,25143.32,25143.32,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [7307,2026,3,"Març","05   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7308,2026,3,"Març","05   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTIVITATS PROMOCIO COMERÇ"],
    [7309,2026,3,"Març","05   4390 22279900",0.0,0.0,3833.5,3833.5,3833.5,3833.5,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS I PROMOCIONS COMERÇ"],
    [7310,2026,3,"Març","05   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE LOCAL PEL COMERÇ. OBSERVATORI COMERÇ"],
    [7311,2026,3,"Març","05   4390 22312000",482.0,482.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7312,2026,3,"Març","05   4390 24890000",85000.0,85000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7313,2026,3,"Març","05   4930 21200600",18311.0,18311.0,18431.01,4513.7,4513.7,4513.7,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7314,2026,3,"Març","05   4930 21200900",70168.39,70168.39,70523.77,13846.95,13846.95,13846.95,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7315,2026,3,"Març","05   4930 21210000",26376.94,26376.94,26510.62,6593.98,6593.98,6593.98,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7316,2026,3,"Març","05   4930 21210100",64082.06,64082.06,59401.08,12661.83,12661.83,12661.83,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7317,2026,3,"Març","05   4930 21210300",26014.92,26014.92,26107.77,4402.6,4402.6,4402.6,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7318,2026,3,"Març","05   4930 21210800",8266.49,8266.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7319,2026,3,"Març","05   4930 21500000",1.0,4738.05,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7320,2026,3,"Març","05   4930 21600000",53742.81,53742.81,51492.22,3376.2,3376.2,3376.2,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7321,2026,3,"Març","05   4930 21600003",1074.92,1074.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7322,2026,3,"Març","05   4930 22080000",662.11,662.11,662.11,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [7323,2026,3,"Març","05   4930 22210000",12000.0,12000.0,12000.0,1061.24,1061.24,1061.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7324,2026,3,"Març","05   4930 22210100",750.0,750.0,750.0,73.34,73.34,73.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7325,2026,3,"Març","05   4930 22270000",11725.23,11725.23,8793.92,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7326,2026,3,"Març","05   4930 22279900",4700.0,4700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7327,2026,3,"Març","05   4930 22302000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7328,2026,3,"Març","05   4930 22312000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7329,2026,3,"Març","05   4930 22330000",8400.0,8400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS JACH"],
    [7330,2026,3,"Març","06   2311 24800000",236950.0,236950.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL"],
    [7331,2026,3,"Març","06   9251 21200600",20174.34,20174.34,17802.8,4643.27,4643.27,4643.27,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7332,2026,3,"Març","06   9251 21200900",163100.37,163100.37,151273.98,33657.19,33657.19,33657.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [7333,2026,3,"Març","06   9251 21210000",60771.9,60771.9,58409.22,15513.54,15513.54,15513.54,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7334,2026,3,"Març","06   9251 21210100",173095.39,173095.39,171823.18,39763.15,39763.15,39763.15,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7335,2026,3,"Març","06   9251 21210300",55032.79,55032.79,52994.57,9860.99,9860.99,9860.99,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7336,2026,3,"Març","06   9251 21210800",19014.27,19014.27,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7337,2026,3,"Març","06   9251 21500000",1.0,1.0,9458.1,9458.1,9458.1,9458.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7338,2026,3,"Març","06   9251 21600000",123615.87,123615.87,124399.43,24079.89,24079.89,24079.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7339,2026,3,"Març","06   9251 21600003",2472.6,2472.6,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7340,2026,3,"Març","06   9251 22030000",5000.0,5000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7341,2026,3,"Març","06   9251 22120000",1110.0,1110.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7342,2026,3,"Març","06   9251 22130000",300.0,300.0,299.99,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7343,2026,3,"Març","06   9251 22210000",20000.0,20000.0,20000.0,2911.36,2911.36,2911.36,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7344,2026,3,"Març","06   9251 22210100",1650.0,1650.0,1650.0,170.17,170.17,170.17,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7345,2026,3,"Març","06   9251 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [7346,2026,3,"Març","06   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7347,2026,3,"Març","06   9251 22260900",5980.0,5980.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7348,2026,3,"Març","06   9251 22260901",34000.0,34000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [7349,2026,3,"Març","06   9251 22269900",7200.0,7200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7350,2026,3,"Març","06   9251 22270000",82007.41,82007.41,61505.56,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7351,2026,3,"Març","06   9251 22270600",1250.0,1250.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7352,2026,3,"Març","06   9251 22270601",8000.0,8000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7353,2026,3,"Març","06   9251 22279900",9100.0,9100.0,1804.04,1804.04,1804.04,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7354,2026,3,"Març","06   9251 22279901",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE CULTURAL SANFELIU"],
    [7355,2026,3,"Març","06   9251 24890000",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [7356,2026,3,"Març","06   9251 24890200",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. AAVV BLOCS CIUTAT COMTAL"],
    [7357,2026,3,"Març","06   9251 24890201",24000.0,24000.0,24000.0,24000.0,24000.0,24000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO FESTES SANFELIU"],
    [7358,2026,3,"Març","06   9251 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. COMISSIO FESTES SANT JOSEP"],
    [7359,2026,3,"Març","06   9251 24890203",45500.0,45500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. LA TALAIA ASSOCIACIO FESTES DEL CENTRE"],
    [7360,2026,3,"Març","06   9251 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. CREU ROJA. PROJECTES HORTS SOCIALS"],
    [7361,2026,3,"Març","06   9251 24890205",3200.0,3200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIÓ NOMINATIVA. AVV REMONTA"],
    [7362,2026,3,"Març","06   9251 26290001",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE I. SUBM. MATERIAL TÈCNIC"],
    [7363,2026,3,"Març","06   9252 21200600",21049.78,21049.78,15467.4,5363.04,5363.04,5363.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7364,2026,3,"Març","06   9252 21200900",125586.61,125586.61,104960.88,25461.47,25461.47,25461.47,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7365,2026,3,"Març","06   9252 21210000",53241.67,53241.67,43560.92,13351.85,13351.85,13351.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7366,2026,3,"Març","06   9252 21210100",157549.62,157549.62,129484.5,34039.81,34039.81,34039.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [7368,2026,3,"Març","06   9252 21210800",16551.09,16551.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7369,2026,3,"Març","06   9252 21430000",0.0,0.0,1772.7,1613.91,1613.91,1613.91,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7370,2026,3,"Març","06   9252 21500000",1.0,1.0,9928.1,9928.1,9928.1,9928.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7371,2026,3,"Març","06   9252 21600000",107602.91,107602.91,98292.82,12520.71,12520.71,12520.71,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7372,2026,3,"Març","06   9252 21600003",2152.17,2152.17,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7373,2026,3,"Març","06   9252 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7374,2026,3,"Març","06   9252 22120000",650.0,650.0,604.22,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7375,2026,3,"Març","06   9252 22130000",600.0,600.0,593.34,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7376,2026,3,"Març","06   9252 22210000",11000.0,11000.0,11000.0,2490.04,2490.04,2490.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7377,2026,3,"Març","06   9252 22210100",900.0,900.0,900.0,199.01,199.01,199.01,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7378,2026,3,"Març","06   9252 22260900",14000.0,14000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7379,2026,3,"Març","06   9252 22260901",37500.0,37500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [7380,2026,3,"Març","06   9252 22260902",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","CICLE DE BLUES&BOOGIE DE L'HOSPITALET"],
    [7381,2026,3,"Març","06   9252 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7382,2026,3,"Març","06   9252 22269901",27000.0,27000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES CULTURALS"],
    [7383,2026,3,"Març","06   9252 22270000",28398.85,28398.85,21299.14,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7384,2026,3,"Març","06   9252 22279900",0.0,0.0,601.35,601.35,601.35,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7385,2026,3,"Març","06   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7386,2026,3,"Març","06   9252 24890000",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. COLLBLANC-TORRASSA"],
    [7387,2026,3,"Març","06   9252 24890201",47500.0,47500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.COMISSIO DE FESTES LA GRESCA COLLBLANC TORRASSA"],
    [7388,2026,3,"Març","06   9252 24890202",3500.0,3500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. ASSOCIACIO DE VEINS COLLBLANC-TORRASSA"],
    [7389,2026,3,"Març","06   9252 26250002",700.0,700.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE II. SUBM. MOBILIARI"],
    [7390,2026,3,"Març","06   9252 26290002",7600.0,7600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE II. SUBM. MATERIAL TÈCNIC"],
    [7391,2026,3,"Març","06   9253 21200600",13949.86,13949.86,14023.53,3724.0,3724.0,3724.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7392,2026,3,"Març","06   9253 21200900",109253.97,109253.97,98172.78,20397.41,20397.41,20397.41,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [7393,2026,3,"Març","06   9253 21210000",44018.13,44018.13,40118.9,10234.8,10234.8,10234.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7394,2026,3,"Març","06   9253 21210100",130359.75,130359.75,119873.98,26910.1,26910.1,26910.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7395,2026,3,"Març","06   9253 21210300",40681.65,40681.65,37457.7,6515.85,6515.85,6515.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7396,2026,3,"Març","06   9253 21210800",13661.35,13661.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7397,2026,3,"Març","06   9253 21430000",0.0,0.0,171.98,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7398,2026,3,"Març","06   9253 21500000",1.0,1.0,7566.48,7566.48,7566.48,7566.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7399,2026,3,"Març","06   9253 21600000",88816.46,88816.46,87157.93,21580.81,21580.81,21580.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7400,2026,3,"Març","06   9253 21600003",1776.41,1776.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7401,2026,3,"Març","06   9253 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7402,2026,3,"Març","06   9253 22120000",140.44,140.44,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7403,2026,3,"Març","06   9253 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7404,2026,3,"Març","06   9253 22210000",30000.0,30000.0,29999.99,5470.36,5470.36,5470.36,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7405,2026,3,"Març","06   9253 22210100",650.0,650.0,650.0,71.67,71.67,71.67,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7406,2026,3,"Març","06   9253 22260900",60291.0,60291.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7407,2026,3,"Març","06   9253 22260901",33000.0,33000.0,1466.3,1466.3,1466.3,641.3,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [7408,2026,3,"Març","06   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7409,2026,3,"Març","06   9253 22269901",25709.2,25709.2,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA SANTA EULALIA"],
    [7410,2026,3,"Març","06   9253 22270000",52373.4,52373.4,39517.94,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7411,2026,3,"Març","06   9253 22279900",37000.0,37000.0,601.35,601.35,601.35,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7412,2026,3,"Març","06   9253 24890000",7531.0,7531.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [7413,2026,3,"Març","06   9253 24890201",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES SANTA EULÀLIA"],
    [7414,2026,3,"Març","06   9253 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. SKAMOT DIABOLIC"],
    [7415,2026,3,"Març","06   9253 26230003",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","DISTRICTE III. SUBM. MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7416,2026,3,"Març","06   9253 26250003",1500.0,1500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE III. SUBM. MOBILIARI"],
    [7417,2026,3,"Març","06   9253 26290003",11500.0,11500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE III. SUBM. MATERIAL TÈCNIC"],
    [7418,2026,3,"Març","06   9254 21200600",26124.81,26124.81,26686.01,6526.53,6526.53,6522.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7419,2026,3,"Març","06   9254 21200900",160628.53,160628.53,161406.88,31702.76,31702.76,31665.56,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7420,2026,3,"Març","06   9254 21210000",66440.88,66440.88,66715.67,16652.68,16652.68,16637.36,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7421,2026,3,"Març","06   9254 21210100",195709.67,195709.67,196463.98,43011.57,43011.57,42979.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7422,2026,3,"Març","06   9254 21210300",70299.69,70299.69,70515.13,12151.02,12151.02,12143.33,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7423,2026,3,"Març","06   9254 21210800",20945.21,20945.21,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7424,2026,3,"Març","06   9254 21430000",0.0,0.0,289.19,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7425,2026,3,"Març","06   9254 21500000",1.0,1.0,11349.73,11349.73,11349.73,11349.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7426,2026,3,"Març","06   9254 21600000",136170.74,136170.74,132547.29,32230.09,32230.09,32230.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7427,2026,3,"Març","06   9254 21600003",2723.53,2723.53,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7428,2026,3,"Març","06   9254 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7429,2026,3,"Març","06   9254 22120000",141.0,141.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7430,2026,3,"Març","06   9254 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7431,2026,3,"Març","06   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7432,2026,3,"Març","06   9254 22210000",13000.0,13000.0,13000.0,1154.19,1154.19,774.14,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7433,2026,3,"Març","06   9254 22210100",2000.0,2000.0,2000.0,274.86,274.86,274.86,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7434,2026,3,"Març","06   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7435,2026,3,"Març","06   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [7436,2026,3,"Març","06   9254 22260900",64983.0,64983.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7437,2026,3,"Març","06   9254 22260902",25000.0,25000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [7438,2026,3,"Març","06   9254 22269900",48499.0,48499.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7439,2026,3,"Març","06   9254 22270000",70121.58,70121.58,52591.18,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7440,2026,3,"Març","06   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7441,2026,3,"Març","06   9254 22279900",50001.0,50001.0,14183.55,1804.04,1804.04,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [7442,2026,3,"Març","06   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7443,2026,3,"Març","06   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7444,2026,3,"Març","06   9254 24890000",9850.0,9850.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [7445,2026,3,"Març","06   9254 24890200",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES CAN SERRA"],
    [7446,2026,3,"Març","06   9254 24890201",43000.0,43000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES PUBILLA CASAS"],
    [7447,2026,3,"Març","06   9254 24890202",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES LA FLORIDA"],
    [7448,2026,3,"Març","06   9254 26290004",9000.0,9000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE IV-V. SUBM. MATERIAL TÈCNIC"],
    [7449,2026,3,"Març","06   9255 21200600",16561.18,16561.18,17990.08,4540.8,4540.8,4540.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7450,2026,3,"Març","06   9255 21200900",102837.2,102837.2,115194.69,22616.01,22616.01,22616.01,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7451,2026,3,"Març","06   9255 21210000",42695.29,42695.29,47601.52,11789.95,11789.95,11789.95,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7452,2026,3,"Març","06   9255 21210100",125631.0,125631.0,138292.94,28998.76,28998.76,28998.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7453,2026,3,"Març","06   9255 21210300",40513.95,40513.95,44365.77,7501.84,7501.84,7501.84,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7454,2026,3,"Març","06   9255 21210800",13589.4,13589.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7455,2026,3,"Març","06   9255 21300000",8910.97,8910.97,40325.21,8312.7,8312.7,8312.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7456,2026,3,"Març","06   9255 21430000",0.0,0.0,85.31,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7457,2026,3,"Març","06   9255 21500000",1.0,1.0,4729.05,4729.05,4729.05,4729.05,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7458,2026,3,"Març","06   9255 21600000",88348.74,88348.74,103750.21,8428.82,8428.82,8428.82,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7459,2026,3,"Març","06   9255 21600003",1767.04,1767.04,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7460,2026,3,"Març","06   9255 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7461,2026,3,"Març","06   9255 22120000",1859.98,1859.98,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7462,2026,3,"Març","06   9255 22130000",467.0,467.0,466.66,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7463,2026,3,"Març","06   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7464,2026,3,"Març","06   9255 22210100",2500.0,2500.0,2500.0,144.53,144.53,144.53,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7465,2026,3,"Març","06   9255 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7466,2026,3,"Març","06   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7467,2026,3,"Març","06   9255 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [7468,2026,3,"Març","06   9255 22260900",33304.77,33304.77,1210.0,1210.0,1210.0,1210.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7469,2026,3,"Març","06   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7470,2026,3,"Març","06   9255 22269903",28000.0,28000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA BELLVITGE"],
    [7471,2026,3,"Març","06   9255 22270000",63260.75,63260.75,47722.62,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7472,2026,3,"Març","06   9255 22270100",3818.74,3818.74,1776.16,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
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    [7546,2026,4,"Abril","01   3322 21210800",11213.15,11213.15,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7547,2026,4,"Abril","01   3322 21500000",1.0,5685.66,4729.05,4729.05,4729.05,4729.05,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7548,2026,4,"Abril","01   3322 21600000",72899.7,72899.7,69917.37,8816.75,8816.75,8816.75,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7549,2026,4,"Abril","01   3322 21600003",1457.98,1457.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7550,2026,4,"Abril","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS ARXIU"],
    [7551,2026,4,"Abril","01   3322 22269900",620.0,620.0,220.0,220.0,220.0,220.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ARXIU"],
    [7552,2026,4,"Abril","01   3322 22270000",25770.64,25770.64,19327.98,4295.12,2147.56,2147.56,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7553,2026,4,"Abril","01   3322 22270602",6050.0,6050.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TRACTAMENT I CONSERVACIO ELEMENTS ARXIU"],
    [7554,2026,4,"Abril","01   3322 22279900",116595.06,116595.06,46240.68,11560.17,11560.17,11560.17,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS  TRACTAMENT I CONSERVACIO ARXIU"],
    [7555,2026,4,"Abril","01   3322 22279901",12484.43,12484.43,12484.43,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","TRASLLAT I DESTRUCCIO"],
    [7556,2026,4,"Abril","01   3322 22279902",18150.0,18150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EXPOSCIÓ PUBILLA CASAS"],
    [7557,2026,4,"Abril","01   3322 24610000",12160.5,12160.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. DIGITALITZACIO DOCUMENTS"],
    [7558,2026,4,"Abril","01   3322 24810100",5000.0,5000.0,4000.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","BECA ESAGED (CONVENI ESTUDIANTS ARXIVISTICA UAB)"],
    [7559,2026,4,"Abril","01   4321 22219900",0.0,0.0,71858.27,286.77,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7560,2026,4,"Abril","01   4321 22270601",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FONS PROMOCIO TURISME"],
    [7561,2026,4,"Abril","01   4321 22279900",800000.0,800000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FONS PROMOCIO TURISME"],
    [7562,2026,4,"Abril","01   4620 21200600",3309.57,3309.57,3081.86,1040.3,1040.3,1040.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7563,2026,4,"Abril","01   4620 21200900",33954.87,33954.87,29956.94,8284.42,8284.42,8284.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7564,2026,4,"Abril","01   4620 21210000",13231.88,13231.88,11475.93,3881.37,3881.37,3881.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7565,2026,4,"Abril","01   4620 21210100",31812.07,31812.07,30566.7,7905.34,7905.34,7905.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7566,2026,4,"Abril","01   4620 21210300",12093.04,12093.04,10475.55,2426.35,2426.35,2426.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7567,2026,4,"Abril","01   4620 21210800",5100.23,5100.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7568,2026,4,"Abril","01   4620 21430000",64320.28,64320.28,46768.23,14456.71,14456.71,14456.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [7569,2026,4,"Abril","01   4620 21500000",1.0,2842.83,1891.62,1891.62,1891.62,1891.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7570,2026,4,"Abril","01   4620 21600000",41357.0,41357.0,36774.8,1697.55,1697.55,1697.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7571,2026,4,"Abril","01   4620 21600003",827.17,827.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7572,2026,4,"Abril","01   4620 22020000",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7573,2026,4,"Abril","01   4620 22120000",400.0,400.0,360.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7574,2026,4,"Abril","01   4620 22130000",200.0,200.0,200.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7575,2026,4,"Abril","01   4620 22210000",17000.0,17000.0,17000.0,4166.58,4166.58,2852.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7576,2026,4,"Abril","01   4620 22210100",2650.0,2650.0,2650.0,318.7,318.7,318.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7577,2026,4,"Abril","01   4620 22269900",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7578,2026,4,"Abril","01   4620 22270000",40048.86,40048.86,30036.64,6674.82,3337.41,3337.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7579,2026,4,"Abril","01   4620 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7580,2026,4,"Abril","01   4620 22279901",35000.0,35000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS TORRE BARRINA"],
    [7581,2026,4,"Abril","01   4620 22279902",167000.0,167000.0,51271.6,14649.0,14649.0,14649.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INNOVACIO SOCIAL"],
    [7582,2026,4,"Abril","01   4620 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7583,2026,4,"Abril","01   4620 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
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    [7587,2026,4,"Abril","01   4620 24890300",85000.0,85000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI INSTITUT INVESTIGACIO BIOMEDICA DE BELLVITGE (IDIBELL)"],
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    [7589,2026,4,"Abril","01   4621 22210101",2150.0,2150.0,2150.0,698.06,698.06,698.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
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    [7592,2026,4,"Abril","01   4621 22270100",274237.12,274237.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [7593,2026,4,"Abril","01   4621 22279900",142500.0,142500.0,13823.04,13823.04,13823.04,13823.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
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    [7596,2026,4,"Abril","01   4910 24490000",3115477.0,3115477.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA MEDIS COMUNICACIO"],
    [7597,2026,4,"Abril","01   9120 21000000",1280159.28,1280159.28,1280159.28,352976.61,352976.61,352976.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES D'ALTS CARRECS"],
    [7598,2026,4,"Abril","01   9120 21200600",21860.1,21860.1,20073.93,9312.21,9312.21,9312.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7599,2026,4,"Abril","01   9120 21200900",78199.59,78199.59,78329.28,20333.21,20333.21,20333.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7600,2026,4,"Abril","01   9120 21210000",32600.37,32600.37,32750.96,10848.5,10848.5,10848.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7601,2026,4,"Abril","01   9120 21210100",98137.82,98137.82,98590.4,27946.2,27946.2,27946.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7602,2026,4,"Abril","01   9120 21210300",32303.23,32303.23,32411.06,7533.25,7533.25,7533.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7603,2026,4,"Abril","01   9120 21210800",11226.31,11226.31,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7604,2026,4,"Abril","01   9120 21300000",15195.7,15195.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7605,2026,4,"Abril","01   9120 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7606,2026,4,"Abril","01   9120 21600000",72985.77,72985.77,67195.58,20323.62,20323.62,20323.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7607,2026,4,"Abril","01   9120 21600001",318873.12,318873.12,318873.12,94904.49,94904.49,94904.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7608,2026,4,"Abril","01   9120 21600003",1459.75,1459.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7609,2026,4,"Abril","01   9120 22260100",12427.0,12427.0,2000.0,2000.0,2000.0,2000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [7610,2026,4,"Abril","01   9120 22279901",6600.0,6600.0,6600.0,348.94,348.94,348.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [7611,2026,4,"Abril","01   9120 22300000",6821.0,6821.0,26.67,26.67,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES MEMBRES ORGANS DE GOVERN"],
    [7612,2026,4,"Abril","01   9120 22310000",6638.55,6638.55,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [7613,2026,4,"Abril","01   9120 22330000",198900.0,198900.0,29835.0,29835.0,14917.5,14917.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS ASSISTENCIA SESSIONS ORGANS CORPORACIO MPAL"],
    [7614,2026,4,"Abril","01   9120 24890100",406950.0,406950.0,135649.96,135649.96,135649.96,135649.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIONS A GRUPS POLITICS"],
    [7615,2026,4,"Abril","01   9201 21200600",27291.65,27291.65,30748.8,10601.59,10601.59,10601.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7616,2026,4,"Abril","01   9201 21200900",173702.76,173702.76,170098.01,51019.67,51019.67,51019.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7617,2026,4,"Abril","01   9201 21210000",78761.66,78761.66,79291.62,29286.55,29286.55,29286.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7618,2026,4,"Abril","01   9201 21210100",257359.38,257359.38,266456.71,84314.28,84314.28,84314.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7619,2026,4,"Abril","01   9201 21210300",87966.3,87966.3,88557.9,25565.4,25565.4,25565.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7620,2026,4,"Abril","01   9201 21210800",25207.05,25207.05,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7621,2026,4,"Abril","01   9201 21430000",0.0,0.0,16.65,16.65,16.65,16.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7622,2026,4,"Abril","01   9201 21500000",1.0,1.0,13793.06,13793.06,13793.06,13793.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7623,2026,4,"Abril","01   9201 21600000",163877.8,163877.8,158115.76,53549.54,53549.54,53549.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7624,2026,4,"Abril","01   9201 21600003",3277.67,3277.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7625,2026,4,"Abril","01   9201 22200100",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7626,2026,4,"Abril","01   9201 22260300",1200.0,1200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [7627,2026,4,"Abril","01   9201 22270500",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS"],
    [7628,2026,4,"Abril","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7629,2026,4,"Abril","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [7630,2026,4,"Abril","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7631,2026,4,"Abril","01   9202 21010000",19976.0,19976.0,20013.96,5371.64,5371.64,5371.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7632,2026,4,"Abril","01   9202 21010100",13976.87,13976.87,13994.68,4676.76,4676.76,4676.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7633,2026,4,"Abril","01   9202 21010102",8240.5,8240.5,8251.02,2757.34,2757.34,2757.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [7634,2026,4,"Abril","01   9202 21010103",55906.3,55906.3,55979.76,16856.72,16856.72,16856.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [7635,2026,4,"Abril","01   9202 21200600",37552.9,37552.9,33619.07,10756.08,10756.08,10756.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7636,2026,4,"Abril","01   9202 21200900",180006.8,180006.8,164347.1,40822.06,40822.06,40822.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7637,2026,4,"Abril","01   9202 21210000",80814.05,80814.05,77646.18,24841.7,24841.7,24841.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7638,2026,4,"Abril","01   9202 21210100",249414.75,249414.75,237481.1,68035.84,68035.84,68035.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7639,2026,4,"Abril","01   9202 21210300",75495.51,75495.51,71962.83,16675.64,16675.64,16675.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7640,2026,4,"Abril","01   9202 21210800",29134.41,29134.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7641,2026,4,"Abril","01   9202 21430000",0.0,0.0,16.25,16.25,16.25,16.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7642,2026,4,"Abril","01   9202 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7643,2026,4,"Abril","01   9202 21600000",189409.22,189409.22,174388.74,44832.35,44832.35,44832.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7644,2026,4,"Abril","01   9202 21600003",3788.17,3788.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7645,2026,4,"Abril","01   9202 22200100",60092.22,60092.22,37172.32,37172.32,37172.32,37172.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7646,2026,4,"Abril","01   9202 22260400",65585.42,65585.42,56464.13,8730.95,7044.47,7044.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [7647,2026,4,"Abril","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [7648,2026,4,"Abril","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7649,2026,4,"Abril","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [7650,2026,4,"Abril","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7651,2026,4,"Abril","01   9202 22330000",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [7652,2026,4,"Abril","01   9205 21200600",91121.48,91121.48,91326.77,30378.79,30378.79,30378.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7653,2026,4,"Abril","01   9205 21200900",358526.82,358526.82,364319.45,100033.34,100033.34,100033.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7654,2026,4,"Abril","01   9205 21210000",137178.07,137178.07,136159.54,46060.79,46060.79,46060.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7655,2026,4,"Abril","01   9205 21210100",431001.98,431001.98,409445.86,128913.14,128913.14,128913.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7656,2026,4,"Abril","01   9205 21210300",137187.45,137187.45,136322.58,32376.45,32376.45,32376.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7657,2026,4,"Abril","01   9205 21210800",46582.9,46582.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7658,2026,4,"Abril","01   9205 21300000",0.0,0.0,81.17,81.17,81.17,81.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7659,2026,4,"Abril","01   9205 21430000",0.0,0.0,112.02,112.02,112.02,112.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7660,2026,4,"Abril","01   9205 21500000",1.0,1.0,21753.63,21753.63,21753.63,21753.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7661,2026,4,"Abril","01   9205 21510000",31446.49,31446.49,9842.28,9842.28,9842.28,9842.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [7662,2026,4,"Abril","01   9205 21600000",302847.27,302847.27,287251.79,105060.54,105060.54,105060.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7663,2026,4,"Abril","01   9205 21600003",6056.97,6056.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7664,2026,4,"Abril","01   9205 22020001",1428.0,1428.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [7665,2026,4,"Abril","01   9205 22030000",114939.41,114939.41,45345.96,18986.46,18986.46,18986.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENT EQUIPS IMPRESSIO"],
    [7666,2026,4,"Abril","01   9205 22060000",786211.48,786211.48,490205.31,298955.51,283614.11,283614.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI"],
    [7667,2026,4,"Abril","01   9205 22060001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI DESENVOLUPAMENT"],
    [7668,2026,4,"Abril","01   9205 22130001",256195.83,256195.83,142282.78,38874.96,38874.96,38874.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO CENTRE DE PROCÈS DE DADES"],
    [7669,2026,4,"Abril","01   9205 22160000",549712.08,549712.08,278585.26,21296.27,19794.71,19794.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [7670,2026,4,"Abril","01   9205 22160002",121079.92,121079.92,119765.78,10092.38,7783.16,7783.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [7671,2026,4,"Abril","01   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERV. MAQUINARI I PROGRAM.I INFORMATIC. REC. CREDIT"],
    [7672,2026,4,"Abril","01   9205 22200000",88357.38,88357.38,34858.81,14669.31,14669.31,14669.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7673,2026,4,"Abril","01   9205 22200200",26287.24,26287.24,16783.34,496.1,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE NO CENTRALITZAT"],
    [7674,2026,4,"Abril","01   9205 22220000",785666.66,785666.66,85500.0,55682.42,55682.42,55682.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEMATIQUES"],
    [7675,2026,4,"Abril","01   9205 22279900",1595223.25,1595223.25,181668.09,24846.07,20036.4,20036.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT"],
    [7676,2026,4,"Abril","01   9205 22279901",1331525.59,1331525.59,1339409.44,192049.92,191612.6,191612.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SSII CORPORATIUS"],
    [7677,2026,4,"Abril","01   9205 22279902",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ADEQUACIO LOPD I ALTRES"],
    [7678,2026,4,"Abril","01   9205 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [7679,2026,4,"Abril","01   9205 22279955",0.0,0.0,26.04,26.04,26.04,26.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT. REC. CREDIT"],
    [7680,2026,4,"Abril","01   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7681,2026,4,"Abril","01   9205 22312000",388.8,388.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7682,2026,4,"Abril","01   9205 26260000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","TIC. EQUIPS PROCESSOS INFORMACIO"],
    [7683,2026,4,"Abril","01   9205 26260001",0.0,389879.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260001 FLORIDA 6.0 ADQ EQUIPS PROCESSOS INFORMACIÓ I LLOCS DE TREBALL"],
    [7684,2026,4,"Abril","01   9205 26260090",0.0,37072.77,37072.74,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260095 ADQ EQUIPS PROCESSOS INFORMACIO                                              "],
    [7685,2026,4,"Abril","01   9205 26260091",0.0,400000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260000 ADQ EQUIPS TIC LLOC DE TREBALL                                               "],
    [7686,2026,4,"Abril","01   9205 26260092",0.0,250000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260092 NOVA EINA INFORMATICA (GULH I OFICINA DE SANCIONS)                           "],
    [7687,2026,4,"Abril","01   9205 26270000",0.0,845000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212501   9205 26270000 CENTRE DE PROCESSAMENT DE DADES                                              "],
    [7688,2026,4,"Abril","01   9206 21010000",0.0,0.0,19975.92,5333.6,5333.6,5333.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7689,2026,4,"Abril","01   9206 21010100",0.0,0.0,13976.88,4658.96,4658.96,4658.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7690,2026,4,"Abril","01   9206 21010102",0.0,0.0,8240.52,2746.84,2746.84,2746.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [7691,2026,4,"Abril","01   9206 21010103",0.0,0.0,55906.32,16783.28,16783.28,16783.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [7692,2026,4,"Abril","01   9206 21200600",68437.95,68437.95,68577.57,23128.71,23128.71,23128.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7693,2026,4,"Abril","01   9206 21200900",378306.66,378306.66,367388.93,102819.64,102819.64,102819.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7694,2026,4,"Abril","01   9206 21210000",139322.91,139322.91,134365.68,45503.37,45503.37,45503.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7695,2026,4,"Abril","01   9206 21210100",362665.37,362665.37,347764.27,101178.98,101178.98,101178.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7696,2026,4,"Abril","01   9206 21210300",145375.16,145375.16,140828.87,33335.95,33335.95,33335.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7697,2026,4,"Abril","01   9206 21210800",44169.42,44169.42,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7698,2026,4,"Abril","01   9206 21430000",0.0,0.0,200.32,200.32,200.32,200.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7699,2026,4,"Abril","01   9206 21500000",1.0,1.0,17970.39,17970.39,17970.39,17970.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7700,2026,4,"Abril","01   9206 21600000",287155.13,287155.13,292006.56,82773.45,82773.45,82773.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7701,2026,4,"Abril","01   9206 21600003",5743.07,5743.07,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7702,2026,4,"Abril","01   9206 22030000",342887.07,342887.07,342887.07,39273.92,39273.92,39273.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS INFRAESTRUCTURES ACTES INSTITUCIONALS I ACTIVITATS CIUTADANES"],
    [7703,2026,4,"Abril","01   9206 22090000",7800.0,7800.0,1356.99,1356.99,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [7704,2026,4,"Abril","01   9206 22120000",1400.0,1400.0,1299.99,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7705,2026,4,"Abril","01   9206 22130000",600.0,600.0,600.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7706,2026,4,"Abril","01   9206 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7707,2026,4,"Abril","01   9206 22200100",21000.0,21000.0,24521.85,24521.85,23038.45,23038.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7708,2026,4,"Abril","01   9206 22210500",300.0,300.0,51.8,51.8,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [7709,2026,4,"Abril","01   9206 22230000",4000.0,4000.0,1728.91,1728.91,1728.91,1728.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [7710,2026,4,"Abril","01   9206 22260100",1700.0,1700.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [7711,2026,4,"Abril","01   9206 22260200",604200.0,604200.0,479288.7,41349.21,41349.21,29985.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA (PREMSA, REVISTES, BANDEROLES, OPIS,...)"],
    [7712,2026,4,"Abril","01   9206 22260204",296000.0,296000.0,271333.23,21792.82,21792.82,21792.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA IMPRESA FOLLETS, CARTELLS"],
    [7713,2026,4,"Abril","01   9206 22269900",5000.0,5000.0,443.41,443.41,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7714,2026,4,"Abril","01   9206 22269903",30000.0,30000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ACTES PROMOCIO CIUTAT"],
    [7715,2026,4,"Abril","01   9206 22270600",98000.0,98000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO I IMATGE"],
    [7716,2026,4,"Abril","01   9206 22279900",183283.98,183283.98,93331.84,8418.54,7005.23,7005.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COMUNICACIO I IMATGE"],
    [7717,2026,4,"Abril","01   9206 22279901",160000.0,160000.0,14932.34,4889.34,2515.11,2515.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTES I ESDEVENIMENTS CIUTAT"],
    [7718,2026,4,"Abril","01   9206 22279955",0.0,0.0,2287.84,2287.84,2287.84,2287.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [7719,2026,4,"Abril","01   9206 22302000",696.0,696.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7720,2026,4,"Abril","01   9206 22312000",876.0,876.0,7.3,7.3,7.3,7.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7721,2026,4,"Abril","01   9206 24810000",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS I BEQUES"],
    [7722,2026,4,"Abril","01   9207 21010000",0.0,0.0,106.26,106.26,106.26,106.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7723,2026,4,"Abril","01   9207 21010100",0.0,0.0,56.25,56.25,56.25,56.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7724,2026,4,"Abril","01   9207 21010102",0.0,0.0,33.17,33.17,33.17,33.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7725,2026,4,"Abril","01   9207 21010103",0.0,0.0,227.28,227.28,227.28,227.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7726,2026,4,"Abril","01   9207 21200600",88854.07,88854.07,92204.74,30793.99,30775.5,30775.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7727,2026,4,"Abril","01   9207 21200900",401199.1,401199.1,414693.19,114396.39,114141.41,114141.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7728,2026,4,"Abril","01   9207 21210000",158676.2,158676.2,162653.7,54634.5,54537.43,54537.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [7734,2026,4,"Abril","01   9207 21600003",6756.35,6756.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7735,2026,4,"Abril","01   9207 22160000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [7736,2026,4,"Abril","01   9207 22270600",29947.5,29947.5,34993.2,5045.7,5045.7,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7737,2026,4,"Abril","01   9207 22279900",26620.0,26620.0,8470.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7738,2026,4,"Abril","01   9207 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7739,2026,4,"Abril","01   9207 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7740,2026,4,"Abril","01   9220 21010000",52075.23,52075.23,52074.8,14259.6,14259.6,14259.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7741,2026,4,"Abril","01   9220 21010100",27953.74,27953.74,27953.76,9317.92,9317.92,9317.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7742,2026,4,"Abril","01   9220 21010102",8240.5,8240.5,24146.28,8048.76,8048.76,8048.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [7743,2026,4,"Abril","01   9220 21010103",62398.52,62398.52,118361.4,35437.64,35437.64,35437.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [7744,2026,4,"Abril","01   9220 21100000",1400994.94,1400994.94,1213810.68,344423.83,344423.83,344423.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7745,2026,4,"Abril","01   9220 21200600",43808.16,43808.16,44437.44,15319.64,15319.64,15319.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7746,2026,4,"Abril","01   9220 21200900",209458.8,209458.8,204159.51,57949.78,57949.78,57949.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7747,2026,4,"Abril","01   9220 21210000",83260.94,83260.94,81279.14,28177.87,28177.87,28177.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7748,2026,4,"Abril","01   9220 21210100",280863.93,280863.93,216247.16,66494.42,66494.42,66494.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7749,2026,4,"Abril","01   9220 21210300",112112.71,112112.71,94907.32,24166.32,24166.32,24166.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7750,2026,4,"Abril","01   9220 21210800",92133.48,92133.48,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7751,2026,4,"Abril","01   9220 21500000",1.0,1.0,14187.15,14187.15,14187.15,14187.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7752,2026,4,"Abril","01   9220 21600000",598983.26,598983.26,529237.09,168932.79,168932.79,168932.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7753,2026,4,"Abril","01   9220 21600003",11979.61,11979.61,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7754,2026,4,"Abril","01   9220 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [7756,2026,4,"Abril","01   9220 22269900",3698.9,3698.9,245.57,245.57,92.77,92.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7757,2026,4,"Abril","01   9220 22270600",54450.0,54450.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ADMINISTRACIO ELECTRONICA I PROJ. MILLORA"],
    [7758,2026,4,"Abril","01   9220 22270601",42350.0,42350.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS GERENCIA MUNICIPAL"],
    [7759,2026,4,"Abril","01   9220 22302000",302.0,302.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7760,2026,4,"Abril","01   9220 22311000",0.0,0.0,22.1,22.1,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [7761,2026,4,"Abril","01   9220 22312000",323.0,323.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7762,2026,4,"Abril","01   9221 21010000",19976.0,19976.0,59.61,59.61,59.61,59.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7763,2026,4,"Abril","01   9221 21010100",13976.87,13976.87,36.92,36.92,36.92,36.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7764,2026,4,"Abril","01   9221 21010102",8240.5,8240.5,20.73,20.73,20.73,20.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [7765,2026,4,"Abril","01   9221 21010103",55906.3,55906.3,154.66,154.66,154.66,154.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [7766,2026,4,"Abril","01   9221 21200600",43108.54,43108.54,43327.18,14306.83,14306.83,14306.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7767,2026,4,"Abril","01   9221 21200900",276913.7,276913.7,261462.91,72089.79,72089.79,72089.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7768,2026,4,"Abril","01   9221 21210000",122978.95,122978.95,115824.44,39288.0,39288.0,39288.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7769,2026,4,"Abril","01   9221 21210100",386515.08,386515.08,363764.07,108694.85,108694.85,108694.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7770,2026,4,"Abril","01   9221 21210300",119304.32,119304.32,113194.0,28217.6,28217.6,28217.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7771,2026,4,"Abril","01   9221 21210800",42238.0,42238.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7772,2026,4,"Abril","01   9221 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7773,2026,4,"Abril","01   9221 21500000",1.0,1.0,17576.31,17576.31,17576.31,17576.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7774,2026,4,"Abril","01   9221 21600000",274599.97,274599.97,226603.27,66453.07,66453.07,66453.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7775,2026,4,"Abril","01   9221 21600003",5492.1,5492.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7776,2026,4,"Abril","01   9221 22040000",17222.17,17222.17,17222.17,2870.36,1435.18,1435.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [7777,2026,4,"Abril","01   9221 22040055",0.0,0.0,501.69,501.69,501.69,501.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [7778,2026,4,"Abril","01   9221 22130000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [7779,2026,4,"Abril","01   9221 22200100",23000.0,23000.0,1668.0,1668.0,1200.0,1200.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7780,2026,4,"Abril","01   9221 22210000",30000.0,30000.0,3000.0,2370.03,2370.03,2370.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7781,2026,4,"Abril","01   9221 22210100",450.0,450.0,450.0,175.55,175.55,175.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7782,2026,4,"Abril","01   9221 22210200",2500.0,2500.0,1875.0,33.99,33.99,33.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [7783,2026,4,"Abril","01   9221 22210500",1500.0,1500.0,21.27,21.27,9.29,9.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [7784,2026,4,"Abril","01   9221 22260100",44000.0,44000.0,299.2,299.2,89.1,89.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [7785,2026,4,"Abril","01   9221 22269900",12000.0,12000.0,1527.27,1527.27,9.73,9.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7786,2026,4,"Abril","01   9221 22270000",39158.84,39158.84,31868.91,4449.4,2214.42,2214.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [7787,2026,4,"Abril","01   9221 22279901",77981.39,77981.39,1621.4,1621.4,1621.4,1621.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7788,2026,4,"Abril","01   9221 22301000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [7789,2026,4,"Abril","01   9221 22302000",492.0,492.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7790,2026,4,"Abril","01   9221 22311000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [7791,2026,4,"Abril","01   9221 22312000",746.0,746.0,24.75,24.75,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7792,2026,4,"Abril","01   9221 24820000",89374.8,89374.8,32534.0,32534.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [7793,2026,4,"Abril","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FEDERACION DE ASOCIACIONES DE VECINOS DE L'HOSPITALET DE LLOBREGAT"],
    [7794,2026,4,"Abril","01   9223 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7795,2026,4,"Abril","01   9223 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7796,2026,4,"Abril","01   9223 22270600",31500.0,31500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7797,2026,4,"Abril","01   9223 22270601",250000.0,250000.0,124660.25,10388.36,10388.36,10388.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA"],
    [7798,2026,4,"Abril","01   9223 22279900",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE PIELH"],
    [7799,2026,4,"Abril","01   9223 22302000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7800,2026,4,"Abril","01   9223 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7801,2026,4,"Abril","01   9223 24820000",155000.0,155000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [7802,2026,4,"Abril","01   9223 24890200",82490.0,82490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI CONSORCI HOSPITAL CLINIC"],
    [7803,2026,4,"Abril","01   9231 21200600",16307.92,16307.92,17224.98,5709.97,5709.97,5709.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7804,2026,4,"Abril","01   9231 21200900",62726.37,62726.37,102738.8,20592.18,20592.18,20592.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7805,2026,4,"Abril","01   9231 21210000",26053.04,26053.04,42184.94,10841.57,10841.57,10841.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7806,2026,4,"Abril","01   9231 21210100",65073.66,65073.66,98806.58,22863.11,22863.11,22863.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7807,2026,4,"Abril","01   9231 21210300",29250.8,29250.8,41798.86,7336.6,7336.6,7336.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7808,2026,4,"Abril","01   9231 21210800",8043.75,8043.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7809,2026,4,"Abril","01   9231 21430000",0.0,0.0,231.43,231.43,231.43,231.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7810,2026,4,"Abril","01   9231 21500000",1.0,1.0,3783.24,3783.24,3783.24,3783.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7811,2026,4,"Abril","01   9231 21600000",52294.55,52294.55,83339.05,17452.32,17452.32,17452.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7812,2026,4,"Abril","01   9231 21600003",1045.91,1045.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7813,2026,4,"Abril","01   9231 22312000",1500.0,1500.0,490.0,490.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7814,2026,4,"Abril","01   9250 21200600",71412.05,71412.05,65351.8,21061.84,21061.84,21061.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7815,2026,4,"Abril","01   9250 21200900",594758.14,594758.14,559391.47,150987.59,150987.59,150987.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7816,2026,4,"Abril","01   9250 21210000",231005.18,231005.18,213367.88,69615.75,69615.75,69615.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7817,2026,4,"Abril","01   9250 21210100",566227.8,566227.8,519819.41,148865.49,148865.49,148865.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7818,2026,4,"Abril","01   9250 21210300",212804.04,212804.04,195667.35,44113.28,44113.28,44113.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7819,2026,4,"Abril","01   9250 21210800",67621.18,67621.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7820,2026,4,"Abril","01   9250 21430000",0.0,0.0,76.14,76.14,76.14,76.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7821,2026,4,"Abril","01   9250 21500000",1.0,1.0,34443.25,34443.25,34443.25,34443.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7822,2026,4,"Abril","01   9250 21600000",439623.62,439623.62,427068.5,146595.26,146595.26,146595.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7823,2026,4,"Abril","01   9250 21600003",8792.88,8792.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7824,2026,4,"Abril","01   9250 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7825,2026,4,"Abril","01   9250 22270600",38000.0,38000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7826,2026,4,"Abril","01   9250 22279901",5000.0,5000.0,313.98,313.98,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SAC"],
    [7827,2026,4,"Abril","01   9250 22279902",886826.34,886826.34,887940.47,170735.83,170735.83,170735.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS 010 L'H"],
    [7828,2026,4,"Abril","01   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7829,2026,4,"Abril","01   9250 22312000",600.0,600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7830,2026,4,"Abril","01   9256 21200600",7779.13,7779.13,7815.28,2629.52,2629.52,2629.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7831,2026,4,"Abril","01   9256 21200900",32778.09,32778.09,32925.49,8943.81,8943.81,8943.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7832,2026,4,"Abril","01   9256 21210000",13459.07,13459.07,13517.82,4545.18,4545.18,4545.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7833,2026,4,"Abril","01   9256 21210100",40577.03,40577.03,40751.4,12170.6,12170.6,12170.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7834,2026,4,"Abril","01   9256 21210300",12671.03,12671.03,12719.49,3011.41,3011.41,3011.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7835,2026,4,"Abril","01   9256 21210800",7439.23,7439.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7836,2026,4,"Abril","01   9256 21430000",76874.96,76874.96,77215.6,25109.75,25109.75,25109.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [7837,2026,4,"Abril","01   9256 21500000",1.0,1.0,2837.43,2837.43,2837.43,2837.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7838,2026,4,"Abril","01   9256 21600000",48364.16,48364.16,45762.78,16302.54,16302.54,16302.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7839,2026,4,"Abril","01   9256 21600003",967.32,967.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7840,2026,4,"Abril","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7841,2026,4,"Abril","01   9256 22210500",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [7842,2026,4,"Abril","01   9256 22269900",2625.0,2625.0,2137.0,2137.0,2137.0,2137.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7843,2026,4,"Abril","01   9256 22270600",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [7844,2026,4,"Abril","01   9256 22279900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7845,2026,4,"Abril","01   9256 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7846,2026,4,"Abril","01   9256 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7847,2026,4,"Abril","01   9322 21200600",3057.63,3057.63,3070.44,1032.12,1032.12,1032.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7848,2026,4,"Abril","01   9322 21200900",13182.43,13182.43,13246.28,3526.76,3526.76,3526.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7849,2026,4,"Abril","01   9322 21210000",5048.9,5048.9,5073.48,1707.56,1707.56,1707.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7850,2026,4,"Abril","01   9322 21210100",14160.54,14160.54,14229.74,4279.98,4279.98,4279.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7851,2026,4,"Abril","01   9322 21210300",4785.65,4785.65,4802.05,1065.41,1065.41,1065.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7852,2026,4,"Abril","01   9322 21210800",1625.47,1625.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7853,2026,4,"Abril","01   9322 21500000",1.0,1.0,945.81,945.81,945.81,945.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7854,2026,4,"Abril","01   9322 21600000",10567.74,10567.74,9467.67,3885.87,3885.87,3885.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7855,2026,4,"Abril","01   9322 21600003",211.37,211.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7856,2026,4,"Abril","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7857,2026,4,"Abril","01   9322 22269900",500.0,500.0,108.9,108.9,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7858,2026,4,"Abril","01   9322 22279900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7859,2026,4,"Abril","01   9322 22302000",116.0,116.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [7860,2026,4,"Abril","01   9322 22312000",518.0,518.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7861,2026,4,"Abril","01   9322 22330000",52000.0,52000.0,2600.0,2600.0,1300.0,1300.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [7862,2026,4,"Abril","02   0110 23100000",1100000.0,1100000.0,62355.93,62355.93,62355.93,62355.93,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PRESTECS (VARIABLE)"],
    [7863,2026,4,"Abril","02   0110 23100100",121500.0,121500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS OPERACIONS TRESORERIA BANCS I CAIXES"],
    [7864,2026,4,"Abril","02   0110 23100200",331200.0,331200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR"],
    [7865,2026,4,"Abril","02   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS ","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PREVISIO FLUCTUACIO MIBOR"],
    [7866,2026,4,"Abril","02   0110 29130000",3100000.0,3100000.0,2717555.12,459573.18,459573.18,459573.18,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [7867,2026,4,"Abril","02   1300 21010000",27748.73,27748.73,28563.08,8018.44,8018.44,8018.44,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7868,2026,4,"Abril","02   1300 21010100",13976.87,13976.87,14045.04,4727.12,4727.12,4727.12,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
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    [7870,2026,4,"Abril","02   1300 21010103",55906.3,55906.3,56178.94,17055.9,17055.9,17055.9,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [7871,2026,4,"Abril","02   1300 21200600",53554.91,53554.91,60221.17,19010.28,19010.28,19010.28,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7872,2026,4,"Abril","02   1300 21200900",231937.35,231937.35,270778.74,66758.0,66758.0,66758.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7873,2026,4,"Abril","02   1300 21210000",101301.79,101301.79,115395.52,35780.3,35780.3,35780.3,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7874,2026,4,"Abril","02   1300 21210100",283366.55,283366.55,316813.73,84221.14,84221.14,84221.14,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7875,2026,4,"Abril","02   1300 21210300",99069.21,99069.21,110846.03,24870.04,24870.04,24870.04,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7876,2026,4,"Abril","02   1300 21210800",35291.97,35291.97,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [7878,2026,4,"Abril","02   1300 21500000",1.0,15161.76,14187.15,14187.15,14187.15,14187.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7879,2026,4,"Abril","02   1300 21600000",229440.84,229440.84,247385.54,43199.88,43199.88,43199.88,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7880,2026,4,"Abril","02   1300 21600003",4588.93,4588.93,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7881,2026,4,"Abril","02   1300 22020001",1428.0,1428.0,1428.0,357.0,357.0,357.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [7882,2026,4,"Abril","02   1300 22030000",17000.0,17000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE"],
    [7883,2026,4,"Abril","02   1300 22050000",21839.9,21839.9,6858.52,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [7884,2026,4,"Abril","02   1300 22080000",21918.54,21918.54,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [7885,2026,4,"Abril","02   1300 22120000",1116.4,1116.4,1116.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7886,2026,4,"Abril","02   1300 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
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    [7888,2026,4,"Abril","02   1300 22160000",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","MANTENIMENT EQUIPS ELECTRONICS"],
    [7889,2026,4,"Abril","02   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [7890,2026,4,"Abril","02   1300 22200000",2000.0,2000.0,681.82,681.82,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA NO INVENTARIABLE"],
    [7891,2026,4,"Abril","02   1300 22200100",1050.0,1050.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7892,2026,4,"Abril","02   1300 22210500",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [7893,2026,4,"Abril","02   1300 22260300",3800.0,3800.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [7894,2026,4,"Abril","02   1300 22260700",21839.9,21839.9,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [7895,2026,4,"Abril","02   1300 22269900",15000.0,15000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7896,2026,4,"Abril","02   1300 22270100",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [7897,2026,4,"Abril","02   1300 22270101",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [7898,2026,4,"Abril","02   1300 22279900",32000.0,32000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS"],
    [7899,2026,4,"Abril","02   1300 22279901",157034.85,157034.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS SISTEMES D'ALARMES"],
    [7900,2026,4,"Abril","02   1300 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS D'AMBULANCIES . REC. CREDIT"],
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    [7912,2026,4,"Abril","02   1320 21210300",1626691.47,1626691.47,1525247.76,368641.02,368617.22,368617.22,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7913,2026,4,"Abril","02   1320 21210800",707875.77,707875.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7914,2026,4,"Abril","02   1320 21240000",2244893.94,2244893.94,1520646.23,547121.84,547121.84,547121.84,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
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    [7924,2026,4,"Abril","02   1320 22130001",19669.14,19669.14,6893.92,2900.92,2900.92,2900.92,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7925,2026,4,"Abril","02   1320 22140000",81265.98,81265.98,21666.48,17026.1,14995.09,14995.09,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
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    [7927,2026,4,"Abril","02   1320 22210000",26000.0,26000.0,26000.0,5260.43,5260.43,4147.25,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [7928,2026,4,"Abril","02   1320 22210100",1300.0,1300.0,1300.0,150.72,150.72,150.72,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [7929,2026,4,"Abril","02   1320 22210300",98500.0,98500.0,65709.73,14619.13,9092.63,9092.63,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [7930,2026,4,"Abril","02   1320 22210400",359637.99,359637.99,187454.17,27177.39,27177.39,27177.39,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","UNIFORMITAT"],
    [7931,2026,4,"Abril","02   1320 22219900",55144.81,55144.81,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPECIAL"],
    [7932,2026,4,"Abril","02   1320 22219901",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC SENYALITZACIO"],
    [7933,2026,4,"Abril","02   1320 22219902",12260.0,12260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPAI TIR"],
    [7934,2026,4,"Abril","02   1320 22250000",0.0,0.0,597.29,597.29,597.29,597.29,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TRIBUTS DE L'ESTAT"],
    [7935,2026,4,"Abril","02   1320 22260400",0.0,0.0,300.0,300.0,300.0,300.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [7936,2026,4,"Abril","02   1320 22269900",0.0,0.0,3500.0,3500.0,3500.0,3500.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
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    [7942,2026,4,"Abril","02   1320 22270100",571793.88,571793.88,265950.64,114253.29,114253.29,114253.29,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [7943,2026,4,"Abril","02   1320 22270101",161310.52,161310.52,93689.15,27949.76,27949.76,27949.76,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
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    [7946,2026,4,"Abril","02   1320 22270602",8904.0,8904.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS DUPROCIM"],
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    [7948,2026,4,"Abril","02   1320 22279900",49900.0,49900.0,2662.0,2662.0,2662.0,2662.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [7949,2026,4,"Abril","02   1320 22279901",160000.0,160000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SENYALITZACIO, INSTAL.LACIO DE TANQUES"],
    [7950,2026,4,"Abril","02   1320 22279902",24000.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PSICOTECNIC ARMES"],
    [7951,2026,4,"Abril","02   1320 22279903",56400.0,56400.0,27500.0,2989.2,1245.15,1245.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PREVENTIUS ACTES VIA PUBLICA"],
    [7952,2026,4,"Abril","02   1320 22279904",559595.8,559595.8,559595.8,93265.96,93265.96,93265.96,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS D'AMBULÀNCIA"],
    [7953,2026,4,"Abril","02   1320 22330000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIO PER DANYS MATERIALS EN ACTE DE SERVEI"],
    [7954,2026,4,"Abril","02   1320 22330001",0.0,0.0,593.2,593.2,593.2,593.2,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER RAO DEL SERVEI"],
    [7955,2026,4,"Abril","02   1320 24490000",1647320.59,1647320.59,1647320.59,549106.88,549106.88,549106.88,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV RETIRADA VEHICLES - DIPOSIT MUNICIPAL"],
    [7956,2026,4,"Abril","02   1320 24890200",40000.0,40000.0,35000.0,35000.0,35000.0,35000.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI DE COL.LABORACIO ASSOCIACIO DE VOLUNTARIS DE PROTECCIO CIVIL"],
    [7957,2026,4,"Abril","02   1320 26230000",7260.0,7260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE"],
    [7958,2026,4,"Abril","02   1320 26230001",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","SEGURETAT I ORDRE PUBLIC. CAMERAS VIDEOVIGILANCIA VIA PUBLICA"],
    [7959,2026,4,"Abril","02   1320 26240000",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","SUBMINISTRAMENT VEHICLES GUARDIA URBANA"],
    [7960,2026,4,"Abril","02   1320 26240090",0.0,208000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212502   1320 26240000 SUBMINISTRAMENT VEHICLES GUARDIA URBANA                                      "],
    [7961,2026,4,"Abril","02   1320 26250000",0.0,48000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   1320 26250000 MOBILIARI SEGURETAT I ORDRE PÚBLIC                                           "],
    [7962,2026,4,"Abril","02   1320 26260001",75000.0,75000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","SEGURETAT I ORDRE PUBLIC. SUBM  EQUIPS PROCESSOS INFORMACIO"],
    [7963,2026,4,"Abril","02   1320 26290000",408850.0,408850.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC"],
    [7964,2026,4,"Abril","02   1320 26290090",0.0,351000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290000 MATERIAL TÈCNIC SEGURETAT I ORDRE PÚBLIC                                     "],
    [7965,2026,4,"Abril","02   1320 26290092",0.0,121071.34,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290092 MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC                                     "],
    [7966,2026,4,"Abril","02   1320 26290093",0.0,43204.74,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290093 MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC                                     "],
    [7967,2026,4,"Abril","02   1320 26410000",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES","SEGURETAT I ORDRE PUBLIC. SUBM. PROGRAMARI  "],
    [7968,2026,4,"Abril","02   1321 21200600",35299.6,35299.6,35728.76,11459.09,11459.09,11459.09,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7969,2026,4,"Abril","02   1321 21200900",271797.19,271797.19,248645.96,68541.94,68541.94,68541.94,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7970,2026,4,"Abril","02   1321 21210000",105201.3,105201.3,97038.33,32702.28,32702.28,32702.28,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7971,2026,4,"Abril","02   1321 21210100",258009.46,258009.46,239145.73,69865.53,69865.53,69865.53,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7972,2026,4,"Abril","02   1321 21210300",92594.03,92594.03,85556.89,20206.23,20206.23,20206.23,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [7973,2026,4,"Abril","02   1321 21210800",30724.2,30724.2,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [7974,2026,4,"Abril","02   1321 21430000",0.0,0.0,432.4,432.4,432.4,432.4,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7975,2026,4,"Abril","02   1321 21430060",0.0,148045.76,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212502   1321 21430060 RETRIBUCIONS ALTRE PERSONAL. PROGRAMA XARXA ANTIRUMORS (AMB)                 "],
    [7976,2026,4,"Abril","02   1321 21500000",1.0,17056.98,15369.41,15369.41,15369.41,15369.41,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7977,2026,4,"Abril","02   1321 21600000",199746.97,199746.97,177251.16,63818.44,63818.44,63818.44,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7978,2026,4,"Abril","02   1321 21600003",3995.0,3995.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7979,2026,4,"Abril","02   1321 21600060",0.0,50654.24,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212502   1321 21600060 SEGURETAT SOCIAL. PROGRAMA XARXA ANTIRUMORS (AMB)                            "],
    [7980,2026,4,"Abril","02   1321 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [7981,2026,4,"Abril","02   1321 22269900",10000.0,10000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7982,2026,4,"Abril","02   1321 22269960",0.0,28300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","212502   1321 22269960 ALTRES DESPESES DIVERSES. PROGRAMA XARXA ANTIRUMORS (AMB)                    "],
    [7983,2026,4,"Abril","02   1321 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [7984,2026,4,"Abril","02   1321 22279900",775201.33,775201.33,605201.33,142388.13,94925.42,94925.42,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO DEL CIVISME I LA CONVIVENCIA"],
    [7985,2026,4,"Abril","02   1321 22279901",108960.0,108960.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS AGENTS CIVICS I FACILITADORS"],
    [7986,2026,4,"Abril","02   1321 22279902",175306.4,175306.4,202429.48,44473.41,28558.46,28558.46,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MILLORA ATENCIO CIUTADANA"],
    [7987,2026,4,"Abril","02   1321 22279960",0.0,64903.41,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212502   1321 22279960 PRESTACIO DE SERVEIS. PROGRAMA XARXA ANTIRUMORS (AMB)                        "],
    [7988,2026,4,"Abril","02   1321 24800000",30000.0,30000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI UNIVERSITAT - CATEDRA DE CONVIVENCIA I SEGURETAT"],
    [7989,2026,4,"Abril","02   2110 21610500",5000.0,5000.0,3171.56,733.18,733.18,733.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT"],
    [7990,2026,4,"Abril","02   2210 21620400",479055.53,479055.53,63880.22,21158.49,21158.49,21158.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL","ACCIO SOCIAL","AJUTS SOCIALS PER AL PERSONAL"],
    [7991,2026,4,"Abril","02   4330 27530000",2357161.22,2357161.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A SOCIETATS MERCANTILS I ALTRES ORGANISMES DE LA COM.AUT","TRANSF. APORT. ECON. FIRA 2000. COMPENSACIO PERDUES EX. ANT."],
    [7992,2026,4,"Abril","02   9200 21010000",28573.81,28573.81,28681.91,8076.05,8076.05,8076.05,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [7993,2026,4,"Abril","02   9200 21010100",13976.87,13976.87,14031.85,4738.12,4738.12,4738.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [7994,2026,4,"Abril","02   9200 21010102",8240.5,8240.5,8272.94,2793.52,2793.52,2793.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [7995,2026,4,"Abril","02   9200 21010103",55906.3,55906.3,56123.96,16921.37,16921.37,16921.37,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [7996,2026,4,"Abril","02   9200 21070100",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [7997,2026,4,"Abril","02   9200 21200600",262808.45,262808.45,142762.02,45270.03,45270.03,45270.03,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [7998,2026,4,"Abril","02   9200 21200900",1271402.64,1271402.64,987583.18,268714.24,268714.24,268714.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [7999,2026,4,"Abril","02   9200 21210000",485726.42,485726.42,380851.35,125770.3,125770.3,125770.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8000,2026,4,"Abril","02   9200 21210100",1250075.37,1250075.37,997827.58,292659.45,292659.45,292659.45,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8001,2026,4,"Abril","02   9200 21210300",427082.53,427082.53,343251.8,78672.69,78672.69,78672.69,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8002,2026,4,"Abril","02   9200 21210800",151330.47,151330.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8003,2026,4,"Abril","02   9200 21210802",420280.21,420280.21,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL. PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8004,2026,4,"Abril","02   9200 21270000",216000.0,216000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL FUNCIONARI","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [8005,2026,4,"Abril","02   9200 21300000",58230.76,58230.76,58506.44,16598.52,16598.52,16598.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8006,2026,4,"Abril","02   9200 21370000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL LABORAL INDEFINIT","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [8007,2026,4,"Abril","02   9200 21430000",0.0,0.0,15279.18,15203.82,15203.82,15203.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [8008,2026,4,"Abril","02   9200 21500000",1618050.65,546364.87,67467.78,67467.78,67467.78,67467.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8009,2026,4,"Abril","02   9200 21500001",32362.77,32362.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8010,2026,4,"Abril","02   9200 21510001",87185.05,87185.05,9264.17,9264.17,9264.17,9264.17,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [8011,2026,4,"Abril","02   9200 21600000",1508699.89,1508699.89,793490.46,240308.45,240308.45,240308.45,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8012,2026,4,"Abril","02   9200 21600003",28011.37,28011.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8013,2026,4,"Abril","02   9200 21620000",90000.0,90000.0,160.0,160.0,40.0,40.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [8014,2026,4,"Abril","02   9200 22020000",73468.89,73468.89,73057.71,22980.24,22980.24,22980.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8015,2026,4,"Abril","02   9200 22020050",0.0,0.0,90.78,90.78,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [8016,2026,4,"Abril","02   9200 22050000",46367.2,46367.2,14090.03,5186.54,5186.54,5186.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [8017,2026,4,"Abril","02   9200 22210000",7500.0,7500.0,7500.0,3720.06,3720.06,3223.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8018,2026,4,"Abril","02   9200 22210100",600.0,600.0,600.0,514.52,514.52,514.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8019,2026,4,"Abril","02   9200 22210400",87390.0,87390.0,69308.74,445.74,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [8020,2026,4,"Abril","02   9200 22260300",26000.0,26000.0,1022.6,1022.6,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8021,2026,4,"Abril","02   9200 22260700",2395.8,2395.8,2395.8,764.24,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [8022,2026,4,"Abril","02   9200 22269900",0.0,0.0,204.08,204.08,204.08,204.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8023,2026,4,"Abril","02   9200 22270000",54017.44,54017.44,40513.08,9003.44,4501.72,4501.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8024,2026,4,"Abril","02   9200 22270001",0.0,0.0,732.01,732.01,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [8025,2026,4,"Abril","02   9200 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLANIFICACIO I DESENVOLUPAMENT RRHH"],
    [8026,2026,4,"Abril","02   9200 22270601",105400.0,105400.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO"],
    [8027,2026,4,"Abril","02   9200 22270602",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SERVEI D'ADMINISTRACIO DELS RRHH"],
    [8028,2026,4,"Abril","02   9200 22270603",1379.4,1379.4,1379.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROCESSOS SELECCIO I PROVISIO"],
    [8029,2026,4,"Abril","02   9200 22270604",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLA D'IGUALTAT ORGANITZACIO"],
    [8030,2026,4,"Abril","02   9200 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [8031,2026,4,"Abril","02   9200 22270655",0.0,0.0,9217.95,9217.95,9217.95,9217.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [8032,2026,4,"Abril","02   9200 22279900",26900.0,26900.0,1488.3,1488.3,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS COMUNICACIÓ INTERNA"],
    [8033,2026,4,"Abril","02   9200 22279902",183706.51,183706.51,146080.93,10672.48,8021.24,8021.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS UNITAT PREVENCIO RISCOS LABORALS (UPRL)"],
    [8034,2026,4,"Abril","02   9200 22279903",7000.0,7000.0,519.02,519.02,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROCESSOS SELECCIO I PROVISIO"],
    [8035,2026,4,"Abril","02   9200 22279904",90890.0,90890.0,27588.0,4598.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. FORMACIO DEL PERSONAL"],
    [8036,2026,4,"Abril","02   9200 22301000",0.0,0.0,80.01,80.01,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [8037,2026,4,"Abril","02   9200 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [8038,2026,4,"Abril","02   9200 22330001",6000.0,6000.0,440.64,440.64,440.64,440.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS TRIBUNALS PROCESSOS SELECTIUS"],
    [8039,2026,4,"Abril","02   9200 22330002",10200.0,10200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER A INSOLVENCIA"],
    [8040,2026,4,"Abril","02   9200 24810300",176878.12,176878.12,86914.4,33038.45,33038.45,33038.45,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES ESTUDIANTS EN PRACTIQUES"],
    [8041,2026,4,"Abril","02   9200 24820000",9450.0,9450.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [8042,2026,4,"Abril","02   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","UNIO GENERAL DE TREBALLADORS DE CATALUNYA"],
    [8043,2026,4,"Abril","02   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CONF. SIND. COMISION OBRERA NACIONAL CATALUNYA"],
    [8044,2026,4,"Abril","02   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT POLICIES LOCALS COS MOSSOS ESQUADRA (SPL-CME)"],
    [8045,2026,4,"Abril","02   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CANDID. AUTON. TREBALLADORS I TREBALLADORES ADMIN. CAT (CATAC)"],
    [8046,2026,4,"Abril","02   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. INTERSINDICAL - CSC"],
    [8047,2026,4,"Abril","02   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT DE POLICIES DE CATALUNYA"],
    [8048,2026,4,"Abril","02   9200 28300000",134280.96,134280.96,43086.16,43086.16,43086.16,38468.8,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A CURT TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A CURT TERMINI"],
    [8049,2026,4,"Abril","02   9200 28310000",134280.96,134280.96,18709.84,18709.84,18709.84,17327.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A MITJA I LLARG TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A MIG I LLARG TERMINI"],
    [8050,2026,4,"Abril","02   9203 21200600",22839.07,22839.07,23349.61,7816.41,7816.41,7816.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8051,2026,4,"Abril","02   9203 21200900",153340.6,153340.6,144833.23,41167.61,41167.61,41167.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8052,2026,4,"Abril","02   9203 21210000",61685.34,61685.34,58420.2,20292.68,20292.68,20292.68,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8053,2026,4,"Abril","02   9203 21210100",165585.01,165585.01,156191.95,47649.77,47649.77,47649.77,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8054,2026,4,"Abril","02   9203 21210300",60671.18,60671.18,58354.22,13785.33,13785.33,13785.33,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8055,2026,4,"Abril","02   9203 21210800",18697.77,18697.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8056,2026,4,"Abril","02   9203 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8057,2026,4,"Abril","02   9203 21600000",121558.47,121558.47,117004.42,39783.29,39783.29,39783.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8058,2026,4,"Abril","02   9203 21600003",2431.45,2431.45,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8059,2026,4,"Abril","02   9203 22020000",25489.35,25489.35,24989.56,10668.06,10668.06,10668.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8060,2026,4,"Abril","02   9203 22030000",39857.4,39857.4,39857.4,4166.28,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8061,2026,4,"Abril","02   9203 22040000",15996.1,15996.1,15996.1,2666.0,1333.0,1333.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [8062,2026,4,"Abril","02   9203 22120000",0.0,0.0,298.53,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8063,2026,4,"Abril","02   9203 22130000",20.0,20.0,19.66,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [8064,2026,4,"Abril","02   9203 22130100",3000.0,3000.0,711.48,711.48,711.48,711.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS, UTILLATGE I EQUIPS AUDIOVISUAL"],
    [8065,2026,4,"Abril","02   9203 22150000",6000.0,6000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [8066,2026,4,"Abril","02   9203 22200000",83903.59,83903.59,83903.59,7583.06,5087.48,5087.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8067,2026,4,"Abril","02   9203 22200001",44980.0,44980.0,22538.67,6358.49,6358.49,3156.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","PAPER FOTOCOPIADORES, FAX"],
    [8068,2026,4,"Abril","02   9203 22200002",49409.6,49409.6,43588.74,7081.2,7081.2,7081.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS (SOBRES I PAPERERIA)"],
    [8069,2026,4,"Abril","02   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS REPROGRAFIA"],
    [8070,2026,4,"Abril","02   9203 22210000",708000.0,708000.0,708000.0,143896.73,143896.73,89010.96,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8071,2026,4,"Abril","02   9203 22210100",26000.0,26000.0,26000.0,8631.72,8631.72,8631.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8072,2026,4,"Abril","02   9203 22210200",78000.0,78000.0,50000.0,19002.08,19002.08,15843.87,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [8073,2026,4,"Abril","02   9203 22220100",3000.0,3000.0,73.87,73.87,37.55,37.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS MISSATGERS"],
    [8074,2026,4,"Abril","02   9203 22220101",266141.75,266141.75,115578.43,63869.52,63869.52,63869.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS LOCALS I NACIONALS"],
    [8075,2026,4,"Abril","02   9203 22230000",33078.69,33078.69,3340.6,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [8076,2026,4,"Abril","02   9203 22270000",980722.28,980722.28,745101.31,141859.02,70425.29,70425.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8077,2026,4,"Abril","02   9203 22270100",840820.88,840820.88,391079.48,181300.49,181300.49,181300.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [8078,2026,4,"Abril","02   9203 22270101",36005.97,36005.97,20912.27,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTRACTES EXT. CONTROLADORS EDIFICIS CENTRALS"],
    [8079,2026,4,"Abril","02   9203 22270155",0.0,0.0,2015.63,2015.63,2015.63,2015.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS REC. CRÈDIT"],
    [8080,2026,4,"Abril","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. SUPORT CONTRACTACIO DEL SERVEI"],
    [8081,2026,4,"Abril","02   9203 22279901",12100.0,12100.0,12100.0,1949.56,348.94,348.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
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    [8084,2026,4,"Abril","02   9203 26230001",0.0,21000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230001 SUBMINISTRAMENT MAQUINARIA ESPAI GG AV CATALUNYA, 140                        "],
    [8085,2026,4,"Abril","02   9203 26250000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","MOBILIARI SEVEIS GENERALS"],
    [8086,2026,4,"Abril","02   9203 26250001",0.0,10634.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250001 SUBMINISTRAMENT MOBILIARI ESPAI GG AV CATALUNYA, 140                         "],
    [8087,2026,4,"Abril","02   9203 26250090",0.0,166000.0,164949.89,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250000 SUBMINISTRAMENT MOBILIARI CASAL SANT JOSEP                                   "],
    [8088,2026,4,"Abril","02   9203 26250091",0.0,20260.95,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250090 MOBILIARI SERVEIS GENERALS                                                   "],
    [8089,2026,4,"Abril","02   9203 26250092",0.0,54456.82,47110.14,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250091 MOBILIARI SERVEIS GENERALS                                                   "],
    [8090,2026,4,"Abril","02   9203 26250093",0.0,3831.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250093 SUBM MUNTATGE I COL.LOCACIO MOBILIARI OFICINA DEPENDENCIES MUNICIPALS        "],
    [8091,2026,4,"Abril","02   9222 21200600",34480.21,34480.21,34985.92,11294.88,11294.88,11294.88,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8092,2026,4,"Abril","02   9222 21200900",142708.55,142708.55,144447.54,37737.79,37737.79,37737.79,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8093,2026,4,"Abril","02   9222 21210000",62439.15,62439.15,63154.9,20665.38,20665.38,20665.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8094,2026,4,"Abril","02   9222 21210100",188867.42,188867.42,189420.38,55545.36,55545.36,55545.36,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8095,2026,4,"Abril","02   9222 21210300",60757.45,60757.45,61622.28,14756.89,14756.89,14756.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8096,2026,4,"Abril","02   9222 21210800",22435.23,22435.23,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8097,2026,4,"Abril","02   9222 21300000",67593.72,67593.72,304.14,304.14,304.14,304.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8098,2026,4,"Abril","02   9222 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8099,2026,4,"Abril","02   9222 21600000",145856.63,145856.63,122270.15,41564.1,41564.1,41564.1,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8100,2026,4,"Abril","02   9222 21600003",2917.07,2917.07,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8101,2026,4,"Abril","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I ALTRES PUBLICACIONS"],
    [8102,2026,4,"Abril","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [8103,2026,4,"Abril","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS (MATERIAL TECNIC)"],
    [8104,2026,4,"Abril","02   9222 22279901",1000.0,1000.0,5.95,5.95,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I ALTRES PROFESSIONALS. DIRECCIO DE SERVEIS"],
    [8105,2026,4,"Abril","02   9222 22302000",458.0,458.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8106,2026,4,"Abril","02   9222 22312000",1145.0,1145.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8107,2026,4,"Abril","02   9222 24660000",53500.0,53500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [8108,2026,4,"Abril","02   9291 25000000",3884776.02,3884776.02,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART. 31 LOEPSF","FONS DE CONTINGENCIA ART. 31 LOEPSF"],
    [8109,2026,4,"Abril","02   9310 21010000",29484.84,29484.84,22412.65,9023.9,9023.9,9023.9,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [8110,2026,4,"Abril","02   9310 21010100",13976.87,13976.87,13812.09,4377.7,4377.7,4377.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [8111,2026,4,"Abril","02   9310 21010102",8240.5,8240.5,8143.38,2581.02,2581.02,2581.02,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [8112,2026,4,"Abril","02   9310 21010103",55906.3,55906.3,55248.25,17644.25,17644.25,17644.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [8113,2026,4,"Abril","02   9310 21200600",87790.9,87790.9,90644.25,30726.71,30720.94,30720.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8114,2026,4,"Abril","02   9310 21200900",563131.09,563131.09,526790.66,146703.73,146463.37,146463.37,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8115,2026,4,"Abril","02   9310 21210000",232693.39,232693.39,216409.19,72753.49,72662.53,72662.53,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8116,2026,4,"Abril","02   9310 21210100",677597.81,677597.81,647068.08,189871.05,189662.08,189662.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8117,2026,4,"Abril","02   9310 21210300",221012.92,221012.92,203337.01,49350.26,49276.88,49276.88,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8118,2026,4,"Abril","02   9310 21210800",76146.08,76146.08,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8119,2026,4,"Abril","02   9310 21430000",0.0,0.0,420.71,420.71,420.71,420.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8120,2026,4,"Abril","02   9310 21500000",1.0,1.0,33103.35,33103.35,33103.35,33103.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8121,2026,4,"Abril","02   9310 21600000",495042.42,495042.42,424838.2,137992.89,137992.89,137992.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8122,2026,4,"Abril","02   9310 21600003",9901.19,9901.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8123,2026,4,"Abril","02   9310 22200100",22500.0,22500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8124,2026,4,"Abril","02   9310 22250000",5000.0,5000.0,5220.46,5220.46,5220.46,5220.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TAXA SUPERVISIO, ANALISIS I SEGUIMENT POLITICA FISCAL (AIREF)"],
    [8125,2026,4,"Abril","02   9310 22260300",12042.8,12042.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8126,2026,4,"Abril","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [8127,2026,4,"Abril","02   9310 22269902",192183.37,192183.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FUNCIONS NO CLASSIFICADES"],
    [8128,2026,4,"Abril","02   9310 22270600",74000.0,74000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PRESSUPOSTOS"],
    [8129,2026,4,"Abril","02   9310 22302000",1220.0,1220.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8130,2026,4,"Abril","02   9310 22312000",1397.05,1397.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8131,2026,4,"Abril","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8132,2026,4,"Abril","02   9310 26010000",197779.09,197779.09,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUBLIQUES PENDENTS DE DETERMINAR AMB PRESTEC"],
    [8133,2026,4,"Abril","02   9310 26010001",0.0,1297654.29,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PRÉSTEC"],
    [8134,2026,4,"Abril","02   9310 26010002",0.0,269380.86,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTEC 25 (SENSE DRETS)"],
    [8135,2026,4,"Abril","02   9310 26010008",0.0,4019413.35,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","212502   9310 26010008 INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTECS ANTERIORS AMB DRE"],
    [8136,2026,4,"Abril","02   9311 21200600",49000.3,49000.3,48397.16,17404.76,17404.76,17404.76,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8137,2026,4,"Abril","02   9311 21200900",353162.77,353162.77,332426.7,93047.22,93047.22,93047.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8138,2026,4,"Abril","02   9311 21210000",153354.12,153354.12,135811.75,49243.64,49243.64,49243.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8139,2026,4,"Abril","02   9311 21210100",494844.3,494844.3,412226.56,137602.57,137602.57,137602.57,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8140,2026,4,"Abril","02   9311 21210300",148365.08,148365.08,128734.31,38090.24,38090.24,38090.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8141,2026,4,"Abril","02   9311 21210800",48390.5,48390.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8142,2026,4,"Abril","02   9311 21500000",1.0,1.0,17970.4,17970.4,17970.4,17970.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8143,2026,4,"Abril","02   9311 21600000",314596.56,314596.56,253059.64,95625.21,95625.21,95625.21,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8144,2026,4,"Abril","02   9311 21600003",6292.1,6292.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8145,2026,4,"Abril","02   9311 22200100",599.82,599.82,120.0,120.0,120.0,120.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS ON-LINE BASES DE DADES"],
    [8146,2026,4,"Abril","02   9311 22270600",207148.35,207148.35,16445.91,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL"],
    [8147,2026,4,"Abril","02   9311 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT"],
    [8148,2026,4,"Abril","02   9311 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8149,2026,4,"Abril","02   9311 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8150,2026,4,"Abril","02   9320 21200600",111309.02,111309.02,112542.93,37546.53,37546.53,37546.53,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8151,2026,4,"Abril","02   9320 21200900",450563.8,450563.8,455835.28,123894.05,123894.05,123894.05,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8152,2026,4,"Abril","02   9320 21210000",168603.17,168603.17,169394.13,57595.34,57595.34,57595.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8153,2026,4,"Abril","02   9320 21210100",522564.18,522564.18,527471.25,157721.21,157721.21,157721.21,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8154,2026,4,"Abril","02   9320 21210300",166035.25,166035.25,166296.72,38510.61,38510.61,38510.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8155,2026,4,"Abril","02   9320 21210800",57180.5,57180.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8156,2026,4,"Abril","02   9320 21430000",0.0,0.0,31047.2,8831.21,8831.21,8831.21,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [8157,2026,4,"Abril","02   9320 21500000",1.0,1.0,29793.01,29793.01,29793.01,29793.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8158,2026,4,"Abril","02   9320 21600000",371745.34,371745.34,370427.37,113401.3,113401.3,113401.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8159,2026,4,"Abril","02   9320 21600003",7435.1,7435.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8160,2026,4,"Abril","02   9320 22020001",1428.0,1428.0,1428.0,357.0,357.0,357.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [8161,2026,4,"Abril","02   9320 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8162,2026,4,"Abril","02   9320 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIONS EN DIARIS OFICIALS"],
    [8163,2026,4,"Abril","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [8164,2026,4,"Abril","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8165,2026,4,"Abril","02   9320 22270600",7500.0,7500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8166,2026,4,"Abril","02   9320 22270800",2600000.0,2600000.0,349626.58,349626.58,349626.58,349626.58,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [8167,2026,4,"Abril","02   9320 22270855",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT. REC. CREDIT"],
    [8168,2026,4,"Abril","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8169,2026,4,"Abril","02   9320 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8170,2026,4,"Abril","02   9330 21200600",27935.75,27935.75,28802.45,9713.82,9713.82,9713.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8171,2026,4,"Abril","02   9330 21200900",121841.39,121841.39,111762.36,30591.56,30591.56,30591.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8172,2026,4,"Abril","02   9330 21210000",46543.11,46543.11,42697.08,14541.78,14541.78,14541.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8173,2026,4,"Abril","02   9330 21210100",126154.0,126154.0,120839.22,35325.43,35325.43,35325.43,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8174,2026,4,"Abril","02   9330 21210300",42916.05,42916.05,39781.5,9367.5,9367.5,9367.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8175,2026,4,"Abril","02   9330 21210800",14746.36,14746.36,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8176,2026,4,"Abril","02   9330 21430000",0.0,0.0,216.49,216.49,216.49,216.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8177,2026,4,"Abril","02   9330 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8178,2026,4,"Abril","02   9330 21600000",95869.76,95869.76,83347.79,23200.78,23200.78,23200.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8179,2026,4,"Abril","02   9330 21600003",1917.47,1917.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8180,2026,4,"Abril","02   9330 22240000",340000.0,340000.0,166322.41,166322.41,166322.41,166322.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [8181,2026,4,"Abril","02   9330 22240100",32400.0,32400.0,28208.0,26461.2,26461.2,26461.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES"],
    [8182,2026,4,"Abril","02   9330 22240200",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [8183,2026,4,"Abril","02   9330 22240300",214989.22,214989.22,200951.03,195007.14,195007.14,195007.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [8184,2026,4,"Abril","02   9330 22240400",292760.23,292760.23,220920.71,220920.71,220920.71,220920.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [8185,2026,4,"Abril","02   9330 22240500",35000.0,35000.0,600.0,600.0,600.0,600.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES","FRANQUICIES"],
    [8186,2026,4,"Abril","02   9330 22240555",0.0,0.0,600.0,600.0,600.0,600.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES. RECONEIXEMENT CREDIT","FRANQUICIES. RECONEIXEMENT CREDIT"],
    [8187,2026,4,"Abril","02   9330 22240600",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DEFENSA JURIDICA PERSONAL I AUTORITATS"],
    [8188,2026,4,"Abril","02   9330 22250200",3900.0,3900.0,119.58,119.58,119.58,40.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [8189,2026,4,"Abril","02   9330 22260400",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [8190,2026,4,"Abril","02   9330 22269901",125000.0,125000.0,11332.52,11332.52,11332.52,11332.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS"],
    [8191,2026,4,"Abril","02   9330 22269950",0.0,0.0,9429.85,9429.85,9429.85,9429.85,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS. REC. CREDIT"],
    [8192,2026,4,"Abril","02   9330 22279900",91449.6,91449.6,91449.6,22862.4,22862.4,22862.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ENCARREC GESTIO APARCAMENTS MUNICIPALS LA FARGA"],
    [8193,2026,4,"Abril","02   9330 22279901",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [8194,2026,4,"Abril","02   9330 24790000",528954.22,528954.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SUBVENCIÓ ATORGAMENT BEQUES CONCESSIO DEMANIAL GRUPO PLANETA"],
    [8195,2026,4,"Abril","02   9330 26820090",0.0,88750.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26820090 EXPROPIACIO JOSEP MOLINS, 23                                                 "],
    [8196,2026,4,"Abril","02   9330 26890090",0.0,2921.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26890090 ADQUISICIO OBRES D'ART                                                       "],
    [8197,2026,4,"Abril","02   9330 27700000",226694.67,226694.67,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","SUBVENCIÓ INVERSIONS CONCESSIÓ DEMANIAL GRUPO PLANETA"],
    [8198,2026,4,"Abril","02   9340 21200600",31055.45,31055.45,30776.38,9142.38,9142.38,9142.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8199,2026,4,"Abril","02   9340 21200900",238009.51,238009.51,189407.65,55862.66,55862.66,55862.66,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8200,2026,4,"Abril","02   9340 21210000",105715.89,105715.89,79685.69,31958.19,31958.19,31958.19,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8201,2026,4,"Abril","02   9340 21210100",343675.0,343675.0,254560.13,93656.75,93656.75,93656.75,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8202,2026,4,"Abril","02   9340 21210300",103839.66,103839.66,75993.53,25429.55,25429.55,25429.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8203,2026,4,"Abril","02   9340 21210800",35352.33,35352.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8204,2026,4,"Abril","02   9340 21300000",54300.33,54300.33,54591.78,15653.29,15653.29,15653.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8205,2026,4,"Abril","02   9340 21430000",0.0,0.0,136.79,136.79,136.79,136.79,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8206,2026,4,"Abril","02   9340 21500000",1.0,1.0,12059.08,12059.08,12059.08,12059.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8207,2026,4,"Abril","02   9340 21600000",229834.21,229834.21,175893.82,60619.76,60619.76,60619.76,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8208,2026,4,"Abril","02   9340 21600003",4596.75,4596.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8209,2026,4,"Abril","02   9340 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8210,2026,4,"Abril","02   9340 22279900",119441.2,119441.2,119441.2,19934.09,19934.09,15622.79,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE CAIXA"],
    [8211,2026,4,"Abril","02   9340 22279955",0.0,0.0,3654.71,3654.71,3654.71,3654.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE DE CAIXA. REC. CREDIT"],
    [8212,2026,4,"Abril","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [8213,2026,4,"Abril","02   9340 23520000",200000.0,200000.0,93588.9,93588.9,93588.9,93588.9,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [8214,2026,4,"Abril","02   9340 23520001",315000.0,315000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA TRIBUTARIS"],
    [8215,2026,4,"Abril","02   9340 23590000",200000.0,200000.0,7991.94,7991.94,7991.94,7696.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [8216,2026,4,"Abril","02   9340 23590001",25000.0,25000.0,2797.03,2797.03,2797.03,2797.03,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES(PLIESPORTIUS I HABITATGES)"],
    [8217,2026,4,"Abril","02   9430 24640000",4655208.88,4655208.88,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AMB"],
    [8218,2026,4,"Abril","02   9430 27640000",10320000.0,10320000.0,9127054.68,2158887.08,2158887.08,1521175.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL AMB (PTE)"],
    [8219,2026,4,"Abril","03   2310 21010000",19976.0,19976.0,28488.83,8999.45,8999.45,8999.45,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [8220,2026,4,"Abril","03   2310 21010100",13976.87,13976.87,14045.04,4727.12,4727.12,4727.12,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [8221,2026,4,"Abril","03   2310 21010102",8240.5,8240.5,8280.73,2787.05,2787.05,2787.05,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [8222,2026,4,"Abril","03   2310 21010103",55906.3,55906.3,56216.32,17093.28,17093.28,17093.28,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [8223,2026,4,"Abril","03   2310 21200600",32664.69,32664.69,31832.26,10387.92,10387.92,10387.92,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8224,2026,4,"Abril","03   2310 21200900",185968.79,185968.79,155751.06,43332.88,43332.88,43332.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8225,2026,4,"Abril","03   2310 21210000",74161.94,74161.94,63185.95,21593.99,21593.99,21593.99,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [8227,2026,4,"Abril","03   2310 21210300",71322.19,71322.19,61753.77,15005.91,15005.91,15005.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8228,2026,4,"Abril","03   2310 21210800",26740.67,26740.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8229,2026,4,"Abril","03   2310 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8230,2026,4,"Abril","03   2310 21600000",173847.01,173847.01,168347.56,44976.23,44976.23,44976.23,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8231,2026,4,"Abril","03   2310 21600003",3477.16,3477.16,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8232,2026,4,"Abril","03   2310 22020000",147369.35,147369.35,144479.81,49252.36,49252.36,49252.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
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    [8235,2026,4,"Abril","03   2310 22210000",5500.0,5500.0,5500.0,758.51,758.51,542.57,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
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    [8239,2026,4,"Abril","03   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [8240,2026,4,"Abril","03   2310 22269900",740.88,740.88,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8241,2026,4,"Abril","03   2310 22269901",14000.36,14000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES EMERGENCIES"],
    [8242,2026,4,"Abril","03   2310 22270000",58948.53,58948.53,44211.4,8619.32,4309.66,4309.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8243,2026,4,"Abril","03   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ELABORACIO PLA ESTRATEGIC SERVEIS SOCIALS (FITXA GENERAL)"],
    [8244,2026,4,"Abril","03   2310 22302000",1796.0,1796.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8245,2026,4,"Abril","03   2310 22312000",11300.1,11300.1,2809.36,2809.36,9.36,9.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8246,2026,4,"Abril","03   2310 26320000",0.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2310 26320000 CLIMATITZACIÓ LOCAL CARRER JUAN DE TOLEDO                                    "],
    [8247,2026,4,"Abril","03   2311 21010000",19976.0,19976.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [8248,2026,4,"Abril","03   2311 21010100",13976.87,13976.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [8249,2026,4,"Abril","03   2311 21010102",8240.5,8240.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [8250,2026,4,"Abril","03   2311 21010103",55906.3,55906.3,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [8251,2026,4,"Abril","03   2311 21200600",365471.35,365471.35,384256.59,126308.69,126297.61,126297.61,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8252,2026,4,"Abril","03   2311 21200900",3028930.4,3028930.4,2995109.34,819094.46,819043.02,819043.02,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8253,2026,4,"Abril","03   2311 21210000",1132477.96,1132477.96,1122203.76,367951.1,367933.66,367933.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8254,2026,4,"Abril","03   2311 21210100",2871199.46,2871199.46,2899278.67,824761.88,824735.59,824735.59,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8255,2026,4,"Abril","03   2311 21210300",1027834.6,1027834.6,1014491.47,236838.89,236825.48,236825.48,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8256,2026,4,"Abril","03   2311 21210800",347100.9,347100.9,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8257,2026,4,"Abril","03   2311 21430000",175000.0,175000.0,14150.87,9717.49,9717.49,9717.49,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL SUBSTITUCIONS"],
    [8258,2026,4,"Abril","03   2311 21430001",432879.89,432879.89,14649.51,13382.3,13382.3,13382.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES"],
    [8259,2026,4,"Abril","03   2311 21430060",0.0,53366.14,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212503   2311 21430060 ALTRE PERSONAL. PROJECTE HABITATGES PER DONES (AMB)"],
    [8260,2026,4,"Abril","03   2311 21500000",1.0,175307.85,146994.66,146994.66,146994.66,146994.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8261,2026,4,"Abril","03   2311 21510000",31446.49,31446.49,12690.94,10409.78,10409.78,10409.78,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [8262,2026,4,"Abril","03   2311 21600000",2278902.86,2278902.86,2318458.12,667339.2,667339.2,667339.2,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [8299,2026,4,"Abril","03   2311 24890263",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI FUND.E.  JOSEP CAROL..PROG CORRESPONSABLES"],
    [8300,2026,4,"Abril","03   2311 24890264",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI ASSOC C.E. LA FLORIDA. PROG CORRESPONSABLES"],
    [8301,2026,4,"Abril","03   2311 24890265",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI AEMA SCCL. PROG CORRESPONSABLES"],
    [8302,2026,4,"Abril","03   2311 24890266",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT S ANIM DE L CONV ASSOC C.E. PUBILLA C.CAN VIDALET  PROG CORRESPONSABLES"],
    [8303,2026,4,"Abril","03   2311 24890267",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAM I INSTIT SENSE ANIM DE LUCRE CONVENI FUND CATALANA ESPLAI . PROG CORRESPONSABLES"],
    [8304,2026,4,"Abril","03   2311 24890361",94797.18,94797.18,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI ASSOCIACIO SOM LLAR- HABITATGE PER A DONES (AMB)"],
    [8305,2026,4,"Abril","03   2312 21200600",44441.98,44441.98,45765.05,14892.9,14892.9,14892.9,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8306,2026,4,"Abril","03   2312 21200900",283935.9,283935.9,272892.21,74961.06,74961.06,74961.06,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8307,2026,4,"Abril","03   2312 21210000",108398.66,108398.66,104644.86,35228.14,35228.14,35228.14,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8308,2026,4,"Abril","03   2312 21210100",283273.0,283273.0,272790.11,79916.37,79916.37,79916.37,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8309,2026,4,"Abril","03   2312 21210300",100526.47,100526.47,97095.19,22733.72,22733.72,22733.72,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8310,2026,4,"Abril","03   2312 21210800",33079.77,33079.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8311,2026,4,"Abril","03   2312 21500000",1.0,16109.37,15921.14,15921.14,15921.14,15921.14,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8312,2026,4,"Abril","03   2312 21600000",215060.08,215060.08,201852.38,73761.92,73761.92,73761.92,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8313,2026,4,"Abril","03   2312 21600003",4301.51,4301.51,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8314,2026,4,"Abril","03   2312 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8315,2026,4,"Abril","03   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8316,2026,4,"Abril","03   2312 22210000",14000.0,14000.0,14000.0,2835.57,2835.57,2010.46,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8317,2026,4,"Abril","03   2312 22210100",1150.0,1150.0,1150.0,268.88,268.88,268.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8318,2026,4,"Abril","03   2312 22210200",2000.0,2000.0,1200.01,418.97,418.97,98.98,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [8319,2026,4,"Abril","03   2312 22260200",0.0,0.0,4703.15,4703.15,4703.15,3080.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [8320,2026,4,"Abril","03   2312 22260900",4000.0,4000.0,360.0,360.0,360.0,360.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8321,2026,4,"Abril","03   2312 22269900",5754.01,5754.01,1006.5,1006.5,1006.5,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8322,2026,4,"Abril","03   2312 22270000",60621.62,60621.62,45466.21,9968.51,4916.7,4916.7,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8323,2026,4,"Abril","03   2312 22270100",49665.94,49665.94,23100.44,11023.87,11023.87,11023.87,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [8324,2026,4,"Abril","03   2312 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS CAID"],
    [8325,2026,4,"Abril","03   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INTERVENCIO INFANTS"],
    [8326,2026,4,"Abril","03   2312 22279903",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CAMPANYES SENSIBILITZACIO LGTBI"],
    [8327,2026,4,"Abril","03   2312 22279904",17598.12,17598.12,7135.48,7135.48,5239.3,4840.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS LGTBI  (DIPUTACIO)"],
    [8328,2026,4,"Abril","03   2312 22279905",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DONES MENTORES MENTORING SOCIAL (PERSPECTIVA DE GÈNERE)"],
    [8329,2026,4,"Abril","03   2312 22279906",22249.15,22249.15,2726.66,2726.66,2726.66,314.6,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS ABORDATGE VIOLENCIA MASCLISTA (DIPUTACIO)"],
    [8330,2026,4,"Abril","03   2312 22279907",2267.48,2267.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE D'ESTAT CONTRA LA VIOLENCIA DE GENERE"],
    [8331,2026,4,"Abril","03   2312 22279908",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE JOCS INCLUSIUS"],
    [8332,2026,4,"Abril","03   2312 24800000",57000.0,57000.0,19000.0,19000.0,19000.0,19000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS"],
    [8333,2026,4,"Abril","03   2312 24800001",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS-PACTE EN MATERIA DE VIOLENCIA DE GENERE"],
    [8334,2026,4,"Abril","03   2312 24820000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [8335,2026,4,"Abril","03   2312 24890000",70000.0,70000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
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    [8352,2026,4,"Abril","03   2313 22270000",725832.02,725832.02,544374.02,120703.28,60374.16,60374.16,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8353,2026,4,"Abril","03   2313 22279901",9038735.0,9038735.0,8195444.02,1677547.79,1677547.79,1677547.79,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ATENCIO A LA DEPENDENCIA"],
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    [8355,2026,4,"Abril","03   2313 22279904",155000.0,155000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - BANC DE PRODUCTES DE SUPORT (GENERALITAT F 50.5)"],
    [8356,2026,4,"Abril","03   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CIUTATS AMIGABLES"],
    [8357,2026,4,"Abril","03   2313 22279906",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS HABITATGES COMPARTITS PER A LA GENT GRAN"],
    [8358,2026,4,"Abril","03   2313 22279907",40000.0,40000.0,16577.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS CAMPANYES SENSIBILITZACIÓ LLUITA EDATISME (DIPUTACIÓ)"],
    [8359,2026,4,"Abril","03   2313 22279910",307000.0,307000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS. ACTIVITATS CENTRE DE SERVEIS PER A LA GENT GRAN"],
    [8360,2026,4,"Abril","03   2313 24800000",261305.01,261305.01,29929.29,29929.29,29929.29,29929.29,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE AJUTS A FAMILIES DEPENDENCIA"],
    [8361,2026,4,"Abril","03   2313 24810100",1284645.64,1284645.64,450000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI SERVEI LOCAL TELEASSISTENCIA DIPUTACIO DE BARCELONA"],
    [8362,2026,4,"Abril","03   2313 24890200",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA SANT ROC"],
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    [8367,2026,4,"Abril","03   2315 21200600",10028.91,10028.91,9545.07,3184.37,3184.37,3184.37,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8368,2026,4,"Abril","03   2315 21200900",63877.56,63877.56,54963.35,16438.62,16438.62,16438.62,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
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    [8375,2026,4,"Abril","03   2315 21430061",0.0,147.81,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212501   2315 21430061 ALTRE PERSONAL. REGENERACIÓ URBANA SAMONTÀ DIBA 2025"],
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    [8378,2026,4,"Abril","03   2315 21500000",1.0,4738.05,5674.86,5674.86,5674.86,5674.86,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8379,2026,4,"Abril","03   2315 21600000",48477.52,48477.52,46070.77,12090.64,12090.64,12090.64,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [8384,2026,4,"Abril","03   2315 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8385,2026,4,"Abril","03   2315 22270600",46900.0,46900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8386,2026,4,"Abril","03   2315 22270660",0.0,54000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212501   2315 22270660 ESTUDIS I T. TECNICS. REGENERACIÓ URBANA SAMONTÀ DIBA 2025                   "],
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    [8399,2026,4,"Abril","03   3110 21200900",503355.02,503355.02,464831.09,128778.52,128778.52,128778.52,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8400,2026,4,"Abril","03   3110 21210000",195264.07,195264.07,181500.4,61395.96,61395.96,61395.96,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8401,2026,4,"Abril","03   3110 21210100",499340.41,499340.41,472646.37,136949.82,136949.82,136949.82,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8402,2026,4,"Abril","03   3110 21210300",185811.27,185811.27,170821.25,40697.75,40697.75,40697.75,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8403,2026,4,"Abril","03   3110 21210800",59189.11,59189.11,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8404,2026,4,"Abril","03   3110 21500000",1.0,30323.52,27113.22,27113.22,27113.22,27113.22,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8405,2026,4,"Abril","03   3110 21600000",384800.97,384800.97,354146.01,118736.25,118736.25,118736.25,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8406,2026,4,"Abril","03   3110 21600003",7696.49,7696.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8407,2026,4,"Abril","03   3110 22040000",29357.83,29357.83,11357.83,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [8408,2026,4,"Abril","03   3110 22120000",915.0,915.0,802.67,281.22,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8409,2026,4,"Abril","03   3110 22130000",19.0,19.0,338.73,320.06,320.06,320.06,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [8410,2026,4,"Abril","03   3110 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8411,2026,4,"Abril","03   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [8412,2026,4,"Abril","03   3110 22210500",4000.0,4000.0,96.65,96.65,60.4,60.4,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [8413,2026,4,"Abril","03   3110 22210600",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [8414,2026,4,"Abril","03   3110 22211300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS"],
    [8415,2026,4,"Abril","03   3110 22219900",76000.0,76000.0,55258.25,7789.96,7789.96,3050.26,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [8416,2026,4,"Abril","03   3110 22230000",1000.0,1000.0,90.76,90.76,45.38,45.38,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [8417,2026,4,"Abril","03   3110 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [8418,2026,4,"Abril","03   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8419,2026,4,"Abril","03   3110 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8420,2026,4,"Abril","03   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES PAGAMENT DE MOSTRES"],
    [8421,2026,4,"Abril","03   3110 22270000",58231.61,58231.61,43673.7,9705.28,4852.64,4852.64,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8422,2026,4,"Abril","03   3110 22270001",1000.0,1000.0,181.2,181.2,90.6,90.6,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I D'ALTRES"],
    [8423,2026,4,"Abril","03   3110 22279900",147457.97,147457.97,143457.97,28451.06,28451.06,28451.06,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS D.D.D."],
    [8424,2026,4,"Abril","03   3110 22279901",247887.6,247887.6,218826.08,26432.73,24313.11,24313.11,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOLLIDA D'ANIMALS"],
    [8425,2026,4,"Abril","03   3110 22279903",79313.47,79313.47,64683.15,14418.05,13007.69,13007.69,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. SALUT COMUNITARIA"],
    [8426,2026,4,"Abril","03   3110 22279904",92019.42,92019.42,6444.58,6444.58,5050.42,4566.78,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS"],
    [8427,2026,4,"Abril","03   3110 22279905",100000.0,100000.0,28574.2,4200.0,2800.0,2800.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS PROGRAMA SALUT MENTAL INFANTS I JOVES"],
    [8428,2026,4,"Abril","03   3110 22302000",637.0,637.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8429,2026,4,"Abril","03   3110 22312000",1022.0,1022.0,23.14,23.14,23.14,23.14,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8430,2026,4,"Abril","03   3110 24650100",19000.0,19000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES"],
    [8431,2026,4,"Abril","03   3110 24670000",1000.0,1000.0,675.16,675.16,675.16,675.16,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCIS"],
    [8432,2026,4,"Abril","03   3110 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [8433,2026,4,"Abril","03   3110 24890000",33717.0,33717.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8434,2026,4,"Abril","03   3110 24890001",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PROJECTE SALUT MENTAL INFANTS I JOVES"],
    [8435,2026,4,"Abril","03   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [8436,2026,4,"Abril","03   3110 26230000",190000.0,190000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT"],
    [8437,2026,4,"Abril","03   3110 26230090",0.0,4159.74,3839.12,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230000 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT           "],
    [8438,2026,4,"Abril","03   3110 26230091",0.0,672.76,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230090 MAQUINARIA, INSTAL.LACIONS I UTILLATGE SALUT AMBIENTAL I LABORATORI          "],
    [8439,2026,4,"Abril","03   3110 26290000",0.0,2345.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290000 MATERIAL TECNIC SERVEI A LA SALUT                                            "],
    [8440,2026,4,"Abril","03   3110 26290090",0.0,3953.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290090 MATERIAL TECNIC SALUT AMBIENTAL I LABORATORI                                 "],
    [8441,2026,4,"Abril","03   3370 21200600",21909.69,21909.69,19234.1,6789.92,6789.92,6789.92,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8442,2026,4,"Abril","03   3370 21200900",170351.99,170351.99,139306.95,40906.24,40906.24,40906.24,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8443,2026,4,"Abril","03   3370 21210000",64185.24,64185.24,52225.0,18568.2,18568.2,18568.2,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8444,2026,4,"Abril","03   3370 21210100",169557.72,169557.72,135066.84,43007.72,43007.72,43007.72,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8445,2026,4,"Abril","03   3370 21210300",60062.62,60062.62,48974.17,12277.6,12277.6,12277.6,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8446,2026,4,"Abril","03   3370 21210800",19582.17,19582.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8447,2026,4,"Abril","03   3370 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8448,2026,4,"Abril","03   3370 21600000",127308.69,127308.69,98594.15,42100.08,42100.08,42100.08,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8449,2026,4,"Abril","03   3370 21600003",2546.39,2546.39,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8450,2026,4,"Abril","03   3370 22030000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8451,2026,4,"Abril","03   3370 22120000",2920.0,2920.0,160.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8452,2026,4,"Abril","03   3370 22130000",80.0,80.0,79.99,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8453,2026,4,"Abril","03   3370 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8454,2026,4,"Abril","03   3370 22210000",31000.0,31000.0,31000.0,5838.72,5838.72,3467.79,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8455,2026,4,"Abril","03   3370 22210100",2750.0,2750.0,2750.0,845.46,845.46,845.46,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8456,2026,4,"Abril","03   3370 22230000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [8457,2026,4,"Abril","03   3370 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [8458,2026,4,"Abril","03   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8459,2026,4,"Abril","03   3370 22260900",27850.0,27850.0,943.8,943.8,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8460,2026,4,"Abril","03   3370 22270000",179261.4,179261.4,135076.57,29457.26,14728.63,14728.63,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8461,2026,4,"Abril","03   3370 22270101",50676.86,50676.86,29433.12,12355.9,12355.9,12355.9,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [8462,2026,4,"Abril","03   3370 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [8463,2026,4,"Abril","03   3370 22270600",2000.0,2000.0,16728.62,5945.9,5945.9,5945.9,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8464,2026,4,"Abril","03   3370 22279900",30000.0,30000.0,1650.0,1650.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO INFANCIA"],
    [8465,2026,4,"Abril","03   3370 22279901",133000.0,133000.0,10650.35,5570.01,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [8466,2026,4,"Abril","03   3370 22279960",21000.0,21000.0,809.26,809.26,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ACTIVITATS PER A LA JOVENTUT"],
    [8467,2026,4,"Abril","03   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8468,2026,4,"Abril","03   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8469,2026,4,"Abril","03   3370 24890000",193741.0,193741.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8470,2026,4,"Abril","03   3370 24890002",9795.45,9795.45,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE (LLEURE)"],
    [8471,2026,4,"Abril","03   3370 24890200",80911.62,80911.62,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE D'ESPLAI XIXELL"],
    [8472,2026,4,"Abril","03   3370 24890201",90752.77,90752.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CENTRE EDUCATIU ESCLAT"],
    [8473,2026,4,"Abril","03   3370 24890202",10037.02,10037.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LES PLANES)"],
    [8474,2026,4,"Abril","03   3370 24890203",194286.47,194286.47,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LA FLORIDA)"],
    [8475,2026,4,"Abril","03   3370 24890204",139322.17,139322.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOC CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET "],
    [8476,2026,4,"Abril","03   3370 24890205",118625.93,118625.93,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CLUB INF I JUV SANFELIU-SAN ILDEFONS          "],
    [8477,2026,4,"Abril","03   3370 24890206",18468.0,18468.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONSELL D'ESPLAI DE L'HOSPITALET"],
    [8478,2026,4,"Abril","03   3370 24890207",41615.97,41615.97,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (CAN SERRA)     "],
    [8479,2026,4,"Abril","03   3370 24890208",103396.44,103396.44,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (BELLVITGE)     "],
    [8480,2026,4,"Abril","03   3370 24890209",28256.83,28256.83,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO ESCOLTA JOSEP CAROL (QUICO SABATE)"],
    [8481,2026,4,"Abril","03   3370 24890210",28205.22,28205.22,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO LA VINYA D'ACCIO SOCIAL (BOCINS)"],
    [8482,2026,4,"Abril","03   3370 24890211",196710.41,196710.41,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOCIACIO EDUCATIVA ITACA"],
    [8483,2026,4,"Abril","03   3370 24890212",21728.15,21728.15,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA LA VINYA D'ACCIO SOCIAL"],
    [8484,2026,4,"Abril","03   3370 24890213",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL"],
    [8485,2026,4,"Abril","03   3370 24890214",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.ASSOCIACIO AMICS DEL FONTSERE"],
    [8486,2026,4,"Abril","03   3370 24890215",132000.0,132000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AEMA SCCL . PROJECTE NOU SIDECAR"],
    [8487,2026,4,"Abril","03   3370 24890261",64000.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  JOVES PER LA IGUALTAT I SOLIDARITAT. JOVES COM TU"],
    [8488,2026,4,"Abril","03   3370 26320000",962.31,962.31,962.31,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [8489,2026,4,"Abril","03   3370 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [8490,2026,4,"Abril","03   3372 21200600",8593.52,8593.52,8627.22,2772.63,2772.63,2772.63,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8491,2026,4,"Abril","03   3372 21200900",47592.23,47592.23,47797.55,12892.19,12892.19,12892.19,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8492,2026,4,"Abril","03   3372 21210000",21055.75,21055.75,21147.19,7110.35,7110.35,7110.35,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8493,2026,4,"Abril","03   3372 21210100",63451.0,63451.0,62229.01,18217.19,18217.19,18217.19,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8494,2026,4,"Abril","03   3372 21210300",20971.35,20971.35,21048.59,5323.85,5323.85,5323.85,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8495,2026,4,"Abril","03   3372 21210800",6513.52,6513.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8496,2026,4,"Abril","03   3372 21430000",0.0,0.0,318.91,318.91,318.91,318.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8497,2026,4,"Abril","03   3372 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8498,2026,4,"Abril","03   3372 21600000",42346.05,42346.05,39953.71,4674.7,4674.7,4674.7,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8499,2026,4,"Abril","03   3372 21600003",846.91,846.91,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8500,2026,4,"Abril","03   3372 22080000",7200.0,7200.0,6621.12,1655.28,1655.28,1655.28,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [8501,2026,4,"Abril","03   3372 22120000",19079.0,19079.0,2160.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","MANTENIMENT I CONSERVACIO CASALS GENT GRAN"],
    [8502,2026,4,"Abril","03   3372 22130000",2701.0,2701.0,2700.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8503,2026,4,"Abril","03   3372 22260900",30810.0,30810.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8504,2026,4,"Abril","03   3372 22270600",7100.0,7100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8505,2026,4,"Abril","03   3372 22279900",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CASALS DE GENT GRAN"],
    [8506,2026,4,"Abril","03   3372 24890200",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES GORNAL"],
    [8507,2026,4,"Abril","03   3372 24890201",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CAN SERRA"],
    [8508,2026,4,"Abril","03   3372 24890202",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PUBILLA CASAS"],
    [8509,2026,4,"Abril","03   3372 24890203",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES BARRI SANT JOSEP"],
    [8510,2026,4,"Abril","03   3372 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANTA EULALIA"],
    [8511,2026,4,"Abril","03   3372 24890205",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANFELIU"],
    [8512,2026,4,"Abril","03   3372 24890206",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES ERMITA"],
    [8513,2026,4,"Abril","03   3372 24890207",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES COLLBLANC TORRASSA"],
    [8514,2026,4,"Abril","03   3372 24890208",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PROVENÇANA"],
    [8515,2026,4,"Abril","03   3372 24890209",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CA N'ARUS"],
    [8516,2026,4,"Abril","03   3372 24890210",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO FIRA GRAN"],
    [8517,2026,4,"Abril","03   3372 26220000",63000.0,63000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","CASAL GENT GRAN SANT JOSEP"],
    [8518,2026,4,"Abril","03   3372 26220001",0.0,175013.48,89613.48,74647.95,74647.95,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220001 212404   3372 26220001 CASAL GENT GRAN SANT JOSEP. AMB"],
    [8519,2026,4,"Abril","03   3372 26220002",0.0,21350.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220002 212307   3372 26220000 CASAL GENT GRAN SANT JOSEP                            "],
    [8520,2026,4,"Abril","03   3372 26220090",0.0,60882.65,20342.16,14896.55,14896.55,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220000 CASAL GENT GRAN SANT JOSEP                                                   "],
    [8521,2026,4,"Abril","03   3372 26320000",0.0,24260.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   3372 26320000 CLIMATITZACIÓ CASAL GENT GRAN TORRASSA                                       "],
    [8522,2026,4,"Abril","03   9240 21200600",32759.43,32759.43,39421.04,13053.68,13053.68,13053.68,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8523,2026,4,"Abril","03   9240 21200900",148911.96,148911.96,161028.48,42854.5,42854.5,42854.5,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8524,2026,4,"Abril","03   9240 21210000",65269.83,65269.83,73630.8,24510.72,24510.72,24510.72,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8525,2026,4,"Abril","03   9240 21210100",192677.1,192677.1,213585.19,63026.17,63026.17,63026.17,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8526,2026,4,"Abril","03   9240 21210300",64684.6,64684.6,73139.65,18049.54,18049.54,18049.54,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8527,2026,4,"Abril","03   9240 21210800",20358.87,20358.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8528,2026,4,"Abril","03   9240 21500000",1.0,1.0,10325.09,10325.09,10325.09,10325.09,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8529,2026,4,"Abril","03   9240 21600000",132357.58,132357.58,138990.05,45773.61,45773.61,45773.61,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8530,2026,4,"Abril","03   9240 21600003",2647.2,2647.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8531,2026,4,"Abril","03   9240 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8532,2026,4,"Abril","03   9240 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8533,2026,4,"Abril","03   9240 22210000",149500.0,149500.0,149499.99,34192.16,34192.16,26472.63,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8534,2026,4,"Abril","03   9240 22210100",23200.0,23200.0,23200.0,7026.92,7026.92,7026.92,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8535,2026,4,"Abril","03   9240 22210200",13000.0,13000.0,9750.0,3800.28,3800.28,3800.28,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [8536,2026,4,"Abril","03   9240 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8537,2026,4,"Abril","03   9240 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [8538,2026,4,"Abril","03   9240 22260300",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8539,2026,4,"Abril","03   9240 22269900",2000.0,2000.0,600.0,600.0,600.0,600.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8540,2026,4,"Abril","03   9240 22270000",82858.72,82858.72,62144.03,13630.09,6860.08,6860.08,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8541,2026,4,"Abril","03   9240 22270601",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8542,2026,4,"Abril","03   9240 22279900",131000.0,131000.0,35020.45,6487.41,6487.41,6487.41,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [8543,2026,4,"Abril","03   9240 22279901",127208.82,127208.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS JUSTIFICACIÓ SUBVENCIONS"],
    [8544,2026,4,"Abril","03   9240 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8545,2026,4,"Abril","03   9240 24890000",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE"],
    [8546,2026,4,"Abril","04   1340 21200600",120323.4,120323.4,119323.04,39335.79,39335.79,39335.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8547,2026,4,"Abril","04   1340 21200900",669732.77,669732.77,671492.62,180493.08,180493.08,180493.08,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8548,2026,4,"Abril","04   1340 21210000",272696.05,272696.05,272337.29,91200.75,91200.75,91200.75,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8549,2026,4,"Abril","04   1340 21210100",728115.85,728115.85,697943.31,211936.34,211936.34,211936.34,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8550,2026,4,"Abril","04   1340 21210300",274679.65,274679.65,256351.63,58707.48,58707.48,58707.48,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8551,2026,4,"Abril","04   1340 21210800",84247.13,84247.13,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8552,2026,4,"Abril","04   1340 21300000",0.0,0.0,9.86,9.86,9.86,9.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8553,2026,4,"Abril","04   1340 21430000",50000.0,50000.0,28070.97,8186.22,8186.22,8186.22,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [8554,2026,4,"Abril","04   1340 21500000",1.0,49275.72,43664.89,43664.89,43664.89,43664.89,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8555,2026,4,"Abril","04   1340 21600000",554085.36,554085.36,516978.37,160581.5,160581.5,160581.5,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8556,2026,4,"Abril","04   1340 21600003",11082.32,11082.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8557,2026,4,"Abril","04   1340 22130001",35230.0,35230.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8558,2026,4,"Abril","04   1340 22140000",8500.0,8500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [8559,2026,4,"Abril","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [8560,2026,4,"Abril","04   1340 22160000",466000.0,466000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [8561,2026,4,"Abril","04   1340 22210000",27000.0,27000.0,26999.99,5007.61,5007.61,2738.23,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8562,2026,4,"Abril","04   1340 22210100",600.0,600.0,600.0,191.97,191.97,191.97,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8563,2026,4,"Abril","04   1340 22219900",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [8564,2026,4,"Abril","04   1340 22260300",1843.0,1843.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8565,2026,4,"Abril","04   1340 22260900",30000.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES ORGANITZACIO SETMANA DE LA MOBILITAT"],
    [8566,2026,4,"Abril","04   1340 22270000",54770.88,54770.88,41078.16,9128.44,4564.22,4564.22,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8567,2026,4,"Abril","04   1340 22270601",114065.15,114065.15,67760.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUACLITZACIO I MANTENIMENT PLA DE MOBILITAT"],
    [8568,2026,4,"Abril","04   1340 22270602",60460.0,60460.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ESTUDI QUALITAT I OPTIMITZACIO RUTES"],
    [8569,2026,4,"Abril","04   1340 22279901",622747.0,622747.0,592740.0,90104.99,90104.99,90104.99,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (CONVENI AMB)"],
    [8570,2026,4,"Abril","04   1340 22279904",1180805.0,1180805.0,1068762.77,190699.14,190699.14,124502.56,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA"],
    [8571,2026,4,"Abril","04   1340 22279905",142049.23,142049.23,142049.23,1248.0,1248.0,1248.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (GENERALITAT CP F-9)"],
    [8572,2026,4,"Abril","04   1340 22279907",34000.0,34000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS DE MOBILITAT"],
    [8573,2026,4,"Abril","04   1340 24490000",2108942.02,2108942.02,2108942.02,702980.68,702980.68,702980.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV GESTIO ZONES ESTACIONAMENTS REGULATS"],
    [8574,2026,4,"Abril","04   1340 24640000",383021.14,383021.14,349413.69,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AREES METROPOLITANES"],
    [8575,2026,4,"Abril","04   1340 24640100",152950.0,152950.0,152950.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB TARGETA ROSA"],
    [8576,2026,4,"Abril","04   1340 24640200",52000.0,52000.0,50000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI ZONA ZBE"],
    [8577,2026,4,"Abril","04   1340 24640300",2677.09,2677.09,2677.09,892.36,892.36,892.36,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI PLATAFORMA METROPOLITANA D'APARCAMENTS RESIDENTS"],
    [8578,2026,4,"Abril","04   1340 24640400",30937.23,30937.23,30937.23,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI IMPLANTACIO I GESTIO PLATAFORMA METROPOLITANA D'APARCAMENTS"],
    [8579,2026,4,"Abril","04   1340 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [8580,2026,4,"Abril","04   1340 24900000",7686.53,7686.53,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
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    [8607,2026,4,"Abril","04   1500 26190003",0.0,230539.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1500 26190003 EXECUCIO OBRES, XARXCES I ZONES VERDES SECTOR SANFELIU (PROJECTE REPARCEL.LAC"],
    [8608,2026,4,"Abril","04   1500 26220040",0.0,1163182.68,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   1500 26220040 CONSTRUCCIÓ I ADEQUACIO LOCAL C.MUNTANYA, 17                                 "],
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    [8624,2026,4,"Abril","04   1523 21200600",32166.32,32166.32,33714.59,11742.03,11742.03,11742.03,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8625,2026,4,"Abril","04   1523 21200900",302713.37,302713.37,269726.6,74198.83,74198.83,74198.83,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8626,2026,4,"Abril","04   1523 21210000",115782.29,115782.29,102568.47,34509.91,34509.91,34509.91,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8627,2026,4,"Abril","04   1523 21210100",279794.93,279794.93,248608.91,72513.82,72513.82,72513.82,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8628,2026,4,"Abril","04   1523 21210300",103252.43,103252.43,91835.35,20652.56,20652.56,20652.56,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8629,2026,4,"Abril","04   1523 21210800",36638.01,36638.01,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [8632,2026,4,"Abril","04   1523 21600000",257314.63,257314.63,189497.58,73229.72,73229.72,73229.72,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8633,2026,4,"Abril","04   1523 21600003",5146.64,5146.64,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8634,2026,4,"Abril","04   1523 22120000",67000.0,67000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-HABITATGES"],
    [8635,2026,4,"Abril","04   1523 22210000",22000.0,22000.0,21999.99,4192.57,4192.57,3204.04,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
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    [8638,2026,4,"Abril","04   1523 22269903",35000.0,35000.0,5184.97,5184.97,3524.97,3524.97,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - QUOTES COMUNITAT DE PROPIETARIS"],
    [8639,2026,4,"Abril","04   1523 22269950",0.0,0.0,360.0,360.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES.QUOTES COMUNITAT 2025. REC. CREDIT"],
    [8640,2026,4,"Abril","04   1523 22270000",20564.8,20564.8,15423.59,3427.48,1713.74,1713.74,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA OFICINA MUNICIPAL DE L'HABITATGE"],
    [8641,2026,4,"Abril","04   1523 22270001",61199.82,61199.82,54487.51,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA HABITATGES MUNICIPALS"],
    [8642,2026,4,"Abril","04   1523 22270100",37129.13,37129.13,17269.36,7865.41,7865.41,7865.41,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [8643,2026,4,"Abril","04   1523 22270601",30000.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS HABITATGES MUNICIPALS"],
    [8644,2026,4,"Abril","04   1523 22279900",293000.0,293000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - GESTIO HABITATGE LOCAL"],
    [8645,2026,4,"Abril","04   1523 22312000",965.0,965.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8646,2026,4,"Abril","04   1523 26420090",0.0,203209.92,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","212504   1523 26420090 INVERSIO ADEQUACIO HABITATGES CEDITS USDEFRUIT BBVA                          "],
    [8647,2026,4,"Abril","04   1523 26820000",1850000.0,1850000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ADQUISICIO I REHABILITACIO D'HABITATGES PUBLICS D'US SOCIAL"],
    [8648,2026,4,"Abril","04   1523 26820001",150000.0,150000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ADQUISICIÓ HABITATGE AV. JOSEP TARRADELLAS I JOAN 242 1-2"],
    [8649,2026,4,"Abril","04   1523 26820040",2357500.0,2357500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ADQUISICIO I REHABILITACIO D'HABITATGES PUBLICS D'US SOCIAL PMS"],
    [8650,2026,4,"Abril","04   1532 22100100",725808.17,725808.17,302115.5,99020.06,99020.06,99020.06,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA PAVIMENTACIO"],
    [8651,2026,4,"Abril","04   1532 26190000",7964.46,7964.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO. CARRERS. PAVIMENTACIO. FASE 1"],
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    [8676,2026,4,"Abril","04   1533 22100800",21000.0,21000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT TENDALS PARCS MUNICIPALES"],
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    [8678,2026,4,"Abril","04   1533 22210100",1600.0,1600.0,1600.0,93.38,93.38,93.38,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8679,2026,4,"Abril","04   1533 22219900",21780.0,21780.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC SENYALITZACIO"],
    [8680,2026,4,"Abril","04   1533 22260300",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8681,2026,4,"Abril","04   1533 22270000",34891.39,34891.39,26168.54,5815.24,2907.62,2907.62,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [8683,2026,4,"Abril","04   1533 22270601",18500.0,18500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
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    [8697,2026,4,"Abril","04   1533 26190003",567500.0,567500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","AV AMERICA. URBANITZACIO. PAVIMENTACIO"],
    [8698,2026,4,"Abril","04   1533 26190004",553000.0,553000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. AV. RAFAEL CAMPALANS. URBANITZACIO. CARRERS SOSTENIBLES"],
    [8699,2026,4,"Abril","04   1533 26190005",336000.0,336000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","PASSEIG DELS PINS. URBANITZACIO. REFORMA"],
    [8700,2026,4,"Abril","04   1533 26190006",97283.52,97283.52,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVE"],
    [8701,2026,4,"Abril","04   1533 26190007",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","CARRER MAJOR. URBANITZACIO. REFORMA"],
    [8702,2026,4,"Abril","04   1533 26190008",368162.48,368162.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. CARRERO PARKING CASTELLVELL. URBANITZACIO. REFORMA"],
    [8703,2026,4,"Abril","04   1533 26190009",1581.98,1581.98,1581.98,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","OBRES CONSTRUCCIO MUR CONTENCIO I MUR OBRA  I TANCAMENT CAP TORRASSA"],
    [8704,2026,4,"Abril","04   1533 26190010",69272.5,69272.5,61239.81,25679.65,20642.38,20642.38,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ACTUACIO ENDERROC MURETS BLOCS FLORIDA"],
    [8705,2026,4,"Abril","04   1533 26190011",0.0,888689.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190011 ADQUISICIO MOBILIARI URBA                                                    "],
    [8706,2026,4,"Abril","04   1533 26190012",0.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190012 MILLORA ACCESSIBILITAT AL RIU LLOBREGAT                                      "],
    [8707,2026,4,"Abril","04   1533 26190013",0.0,126732.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190013 ZONES ATMOSFERA PROTEGIDA EN EQUIPAMENTS VULNERABLES                         "],
    [8708,2026,4,"Abril","04   1533 26190014",0.0,45764.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190014 OBRES CONSTRUCCIÓ MUR CONTENCIÓ CAP DE LA TORRASSA                           "],
    [8709,2026,4,"Abril","04   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190019 URBANITZACIO CANVI TIPOLOGIA VENTURA GASSOL                                  "],
    [8710,2026,4,"Abril","04   1533 26190020",0.0,659000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190096 RENOVACIO MOBILIRARI URBA                                                    "],
    [8711,2026,4,"Abril","04   1533 26190021",0.0,397733.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190097 REHABILITACIO PONT DEL JORDA AL BARRI DE LA TORRASSA                         "],
    [8712,2026,4,"Abril","04   1533 26190060",361955.39,361955.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","DISTRICTE ECONOMIC. URBANITZACIO. PAVIMENTACIÓ VORERES. SUBV. DIBA"],
    [8713,2026,4,"Abril","04   1533 26190065",0.0,3285.21,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190065 212402   1533 26190065 212302   1533 26190065 REORDENACIO ESPAIS ENJARDINATS "],
    [8714,2026,4,"Abril","04   1533 26190090",0.0,896000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190001 ARRANJAMENT BLOCS FLORIDA                                                    "],
    [8715,2026,4,"Abril","04   1533 26190091",0.0,151118.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190003 REMODELACIÓ ZONA INFANTIL CARRER MONTSENY                                    "],
    [8716,2026,4,"Abril","04   1533 26190092",0.0,807712.79,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190004 RENOVACIÓ I SUBSTITUCIÓ JOCS INFANTILS                                       "],
    [8717,2026,4,"Abril","04   1533 26190093",0.0,120840.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190005 REHABILITACIÓ DEL PONT D'EN JORDÀ AL BARRI DE LA TORRASSA                    "],
    [8718,2026,4,"Abril","04   1533 26190094",0.0,2432088.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190007 URBANITZACIÓ EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVÉ                      "],
    [8719,2026,4,"Abril","04   1533 26190095",0.0,120000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190010 REHABILITACIO MUR JARDINS CAN SUMARRO                                        "],
    [8720,2026,4,"Abril","04   1533 26190096",0.0,5063.89,1929.31,1929.31,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190090 ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTENIBLE. 2A CONVOCATORIA"],
    [8721,2026,4,"Abril","04   1533 26190097",0.0,220000.0,184960.59,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190091 ACTUALITZACIÓ DE LA INSTAL·LACIO DE LES ESCALES MECANIQUES DE LA CIUTAT      "],
    [8722,2026,4,"Abril","04   1533 26190098",0.0,723580.0,463944.25,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190093 PROJECTE REPARACIO MUR I TALUS C. ESMARAGDA I URBANITZACIO ADJACENT          "],
    [8723,2026,4,"Abril","04   1533 26190099",0.0,52097.59,46214.41,46210.55,46210.55,46210.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190094 PROJ DE REPARACIO MUR CONTENCIO URB EL CANYET                                "],
    [8724,2026,4,"Abril","04   1533 26190398",0.0,140095.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190398 NG ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTE"],
    [8725,2026,4,"Abril","04   1533 26190598",0.0,24309.76,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190598 NG ACTUALITZACIO ESCALES MECANIQUES AV METRO"],
    [8726,2026,4,"Abril","04   1533 26220090",0.0,333.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   1533 26220090 MODULS PISTA PETANCA GORNAL                                                  "],
    [8727,2026,4,"Abril","04   1533 26230090",0.0,358613.53,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   1533 26230090 CAMERES DE SEGURETAT                                                         "],
    [8728,2026,4,"Abril","04   1533 26290090",0.0,12395.79,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   1533 26290090 SEMAFORITZACIO C. COBALT                                                     "],
    [8729,2026,4,"Abril","04   1601 22100600",145984.72,145984.72,60765.7,17303.94,17303.94,17303.94,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO XARXA CLAVEGUERAM"],
    [8730,2026,4,"Abril","04   1601 22100601",400000.0,400000.0,200513.52,200513.52,200513.52,200513.52,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO CLAVEGUERONS"],
    [8731,2026,4,"Abril","04   1601 22270002",2111442.24,2111442.24,2209496.19,322462.86,322462.86,322462.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA DEL CLAVEGUERAM"],
    [8732,2026,4,"Abril","04   1601 26190090",0.0,314720.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190090 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [8733,2026,4,"Abril","04   1601 26190091",0.0,89401.51,8677.53,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190091 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [8734,2026,4,"Abril","04   1601 26190092",0.0,14445.02,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190092 OBRA ESCOMESA AIGUA PER LA NOVA ESCOLA ERNEST LLUCH                          "],
    [8735,2026,4,"Abril","04   1601 26190093",0.0,42000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190093 REDAC. PROJ. XARXA CLAVEGUERAM C/NAZARET                                     "],
    [8736,2026,4,"Abril","04   1621 21200600",10611.92,10611.92,11046.05,4271.21,4271.21,4271.21,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8737,2026,4,"Abril","04   1621 21200900",56023.22,56023.22,41371.61,12140.21,12140.21,12140.21,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8738,2026,4,"Abril","04   1621 21210000",26212.48,26212.48,20499.37,7768.13,7768.13,7768.13,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8739,2026,4,"Abril","04   1621 21210100",74083.29,74083.29,61316.41,18412.81,18412.81,18412.81,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8740,2026,4,"Abril","04   1621 21210300",36790.23,36790.23,32094.44,5636.63,5636.63,5636.63,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8741,2026,4,"Abril","04   1621 21210800",8226.66,8226.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8742,2026,4,"Abril","04   1621 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8743,2026,4,"Abril","04   1621 21600000",53483.52,53483.52,41339.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8744,2026,4,"Abril","04   1621 21600003",1069.65,1069.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8745,2026,4,"Abril","04   1621 22270600",43600.0,43600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ETT SUPORT TECNIC ESTUDI I GESTIO DE RESIDUS I NETEJA"],
    [8746,2026,4,"Abril","04   1621 22279900",16687338.05,16687338.05,15227910.9,2695637.6,2695637.6,2695637.6,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS RECOLLIDA DE RESIDUOS"],
    [8747,2026,4,"Abril","04   1631 21200600",10447.85,10447.85,13005.38,3950.99,3950.99,3950.99,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8748,2026,4,"Abril","04   1631 21200900",86464.05,86464.05,89798.61,22939.8,22939.8,22939.8,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8749,2026,4,"Abril","04   1631 21210000",36928.88,36928.88,37411.91,11929.67,11929.67,11929.67,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8750,2026,4,"Abril","04   1631 21210100",93985.32,93985.32,93150.94,26305.08,26305.08,26305.08,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8751,2026,4,"Abril","04   1631 21210300",33511.47,33511.47,34365.75,7386.92,7386.92,7386.92,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8752,2026,4,"Abril","04   1631 21210800",10543.32,10543.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8753,2026,4,"Abril","04   1631 21500000",1.0,5685.66,5674.86,5674.86,5674.86,5674.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8754,2026,4,"Abril","04   1631 21600000",68544.53,68544.53,68892.1,10557.69,10557.69,10557.69,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8755,2026,4,"Abril","04   1631 21600003",1370.88,1370.88,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8756,2026,4,"Abril","04   1631 22270001",25125753.55,25125753.55,25129235.15,3608183.53,3608183.53,3608183.53,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA VIARIA I GRAFITIS"],
    [8757,2026,4,"Abril","04   1640 21200600",17630.88,17630.88,15135.79,4990.54,4990.54,4990.54,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8758,2026,4,"Abril","04   1640 21200900",123850.93,123850.93,102455.15,27288.1,27288.1,27288.1,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8759,2026,4,"Abril","04   1640 21210000",50030.64,50030.64,41476.77,14079.9,14079.9,14079.9,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8760,2026,4,"Abril","04   1640 21210100",194484.84,194484.84,166810.87,51241.06,51241.06,51241.06,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8761,2026,4,"Abril","04   1640 21210300",47228.91,47228.91,39275.63,9794.06,9794.06,9794.06,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8762,2026,4,"Abril","04   1640 21210800",17963.14,17963.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8763,2026,4,"Abril","04   1640 21430000",25000.0,25000.0,11029.93,10595.9,10595.9,10595.9,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [8764,2026,4,"Abril","04   1640 21500000",1.0,10423.71,7408.85,7408.85,7408.85,7408.85,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8765,2026,4,"Abril","04   1640 21600000",119969.29,119969.29,96791.46,41512.63,41512.63,41512.63,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8766,2026,4,"Abril","04   1640 21600003",2399.61,2399.61,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8767,2026,4,"Abril","04   1640 22030001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE SANITARIS PORTATILS"],
    [8768,2026,4,"Abril","04   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8769,2026,4,"Abril","04   1640 22120000",9333.33,9333.33,5782.95,2782.95,2782.95,2782.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8770,2026,4,"Abril","04   1640 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [8771,2026,4,"Abril","04   1640 22130001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8772,2026,4,"Abril","04   1640 22210000",8000.0,8000.0,7999.98,1985.57,1985.57,1462.07,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8773,2026,4,"Abril","04   1640 22210100",2750.0,2750.0,2750.0,700.7,700.7,700.7,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8774,2026,4,"Abril","04   1640 22219900",5000.0,5000.0,386.92,386.92,386.92,386.92,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8775,2026,4,"Abril","04   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8776,2026,4,"Abril","04   1640 22270000",38417.56,38417.56,28813.17,6402.94,3201.47,3201.47,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8777,2026,4,"Abril","04   1640 22270600",6000.0,6000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8778,2026,4,"Abril","04   1640 26320000",75000.0,75000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CEMENTIRI, REFORMA DE COLUMBARIS"],
    [8779,2026,4,"Abril","04   1640 26320090",0.0,95000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1640 26320000 REFORÇ ASSENTAMENT CEMENTIRI                                                 "],
    [8780,2026,4,"Abril","04   1650 21200600",11616.12,11616.12,11698.96,3872.95,3872.95,3872.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8781,2026,4,"Abril","04   1650 21200900",73645.65,73645.65,55007.59,14837.69,14837.69,14837.69,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8782,2026,4,"Abril","04   1650 21210000",28577.72,28577.72,21487.84,7276.59,7276.59,7276.59,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8783,2026,4,"Abril","04   1650 21210100",69878.32,69878.32,54462.37,16113.16,16113.16,16113.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8784,2026,4,"Abril","04   1650 21210300",26395.08,26395.08,20468.72,4733.11,4733.11,4733.11,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8785,2026,4,"Abril","04   1650 21210800",8463.46,8463.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8786,2026,4,"Abril","04   1650 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8787,2026,4,"Abril","04   1650 21600000",55023.15,55023.15,41692.56,16871.58,16871.58,16871.58,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8788,2026,4,"Abril","04   1650 21600003",1100.44,1100.44,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8789,2026,4,"Abril","04   1650 22030000",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8790,2026,4,"Abril","04   1650 22100000",1100000.0,1100000.0,1299995.37,189422.65,189422.65,189422.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC"],
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    [8794,2026,4,"Abril","04   1650 26190000",1262228.84,1262228.84,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ESPAI PUBLIC. REFORMA ENLLUMENAT PUBLIC A LED'S"],
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    [8805,2026,4,"Abril","04   1710 21600000",25787.53,25787.53,24004.91,8923.82,8923.82,8923.82,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8806,2026,4,"Abril","04   1710 21600003",515.78,515.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [8809,2026,4,"Abril","04   1710 22210100",542700.0,542700.0,542700.0,88532.81,88532.81,88532.81,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
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    [8813,2026,4,"Abril","04   1710 22270600",58400.0,58400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS . DESENVOLUPAMENT I CONTROL ESPAIS VERDS"],
    [8814,2026,4,"Abril","04   1710 26090000",0.0,189991.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090000 ACTUACIONS ESPAI PÚBLIC PER A LA NOVA PLANTACIÓ D'ARBRAT                     "],
    [8815,2026,4,"Abril","04   1710 26090090",0.0,17718.94,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090090 SUBMINISTRAMENT I INSTAL·LACIÓ BOMBES DOSIFICADORES PER A ANP                "],
    [8816,2026,4,"Abril","04   1710 26190060",0.0,1111180.07,788507.17,665749.88,665749.88,132455.32,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190060 212402   1710 26190060 212302   1710 26190060 PROJECTE EIX VERD PLAÇA DE LES "],
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    [8818,2026,4,"Abril","04   1710 26190091",0.0,199993.98,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190091 PLANTACIO ARBRAT PER A L'INCREMENT DE LA COBERTURA VERDA                     "],
    [8819,2026,4,"Abril","04   1710 26320090",0.0,10008.09,10008.09,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1710 26320090 PROJ TANCAMENT PERIMETAL DEL PARC DELS OCELLETS                              "],
    [8820,2026,4,"Abril","04   1721 21200600",10545.86,10545.86,3183.42,1094.06,1094.06,1094.06,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8821,2026,4,"Abril","04   1721 21200900",37528.16,37528.16,13282.59,3648.75,3648.75,3648.75,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8822,2026,4,"Abril","04   1721 21210000",12878.92,12878.92,4465.75,1531.67,1531.67,1531.67,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8823,2026,4,"Abril","04   1721 21210100",34969.93,34969.93,12371.43,3773.19,3773.19,3773.19,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8824,2026,4,"Abril","04   1721 21210300",12409.23,12409.23,4698.08,1050.16,1050.16,1050.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8825,2026,4,"Abril","04   1721 21210800",4373.11,4373.11,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8826,2026,4,"Abril","04   1721 21500000",1.0,2842.83,2522.16,2522.16,2522.16,2522.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [8828,2026,4,"Abril","04   1721 21600003",568.65,568.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8829,2026,4,"Abril","04   1721 22040000",4500.0,4500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [8830,2026,4,"Abril","04   1721 22100000",125999.87,125999.87,119999.87,16433.55,16433.55,16433.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALSINSTAL.LACIONS AIGUA NO POTABLE"],
    [8831,2026,4,"Abril","04   1721 22100100",105000.0,105000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO INFRAESTRUCTURA FONTS AIGUA POTABLE"],
    [8832,2026,4,"Abril","04   1721 22200000",1200.0,1200.0,360.0,360.0,360.0,360.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8833,2026,4,"Abril","04   1721 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MEDI AMBIENT"],
    [8834,2026,4,"Abril","04   1721 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8835,2026,4,"Abril","04   1721 22270600",64000.0,64000.0,3025.0,3025.0,3025.0,3025.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. MEDI AMBIENT"],
    [8836,2026,4,"Abril","04   1721 24640000",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- PETJADA HIDRICA FREATIC"],
    [8837,2026,4,"Abril","04   1721 24640001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- MANTENIMENT AMBIT METROPOLITÀ DEL RIU LLOBREGAT"],
    [8838,2026,4,"Abril","04   1721 24820000",11398.0,11398.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [8839,2026,4,"Abril","04   1721 24820055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO.  REC, CREDIT"],
    [8840,2026,4,"Abril","04   1721 24890000",50762.0,50762.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8841,2026,4,"Abril","04   9204 21010000",39952.0,39952.0,54712.77,19446.78,19446.78,19446.78,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [8842,2026,4,"Abril","04   9204 21010100",27953.74,27953.74,28005.24,9369.4,9369.4,9369.4,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [8843,2026,4,"Abril","04   9204 21010102",16481.0,16481.0,16511.42,5524.06,5524.06,5524.06,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [8844,2026,4,"Abril","04   9204 21010103",111812.6,111812.6,112020.83,33774.75,33774.75,33774.75,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [8845,2026,4,"Abril","04   9204 21200600",72553.97,72553.97,79421.23,25986.39,25986.39,25986.39,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8846,2026,4,"Abril","04   9204 21200900",623227.53,623227.53,710787.74,174251.07,174251.07,174251.07,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8847,2026,4,"Abril","04   9204 21210000",261077.88,261077.88,296788.48,89464.11,89464.11,89464.11,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8848,2026,4,"Abril","04   9204 21210100",667725.43,667725.43,778230.52,205073.04,205073.04,205073.04,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8849,2026,4,"Abril","04   9204 21210300",236325.4,236325.4,264194.19,57069.04,57069.04,57069.04,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8850,2026,4,"Abril","04   9204 21210800",82998.75,82998.75,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8851,2026,4,"Abril","04   9204 21430000",0.0,0.0,227.99,227.99,227.99,227.99,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8852,2026,4,"Abril","04   9204 21500000",1.0,1.0,39014.66,39014.66,39014.66,39014.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8853,2026,4,"Abril","04   9204 21600000",539594.42,539594.42,631721.13,165278.18,165278.18,165278.18,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8854,2026,4,"Abril","04   9204 21600003",10792.3,10792.3,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8855,2026,4,"Abril","04   9204 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8856,2026,4,"Abril","04   9204 22040000",25809.3,25809.3,38538.5,5675.72,5675.72,5675.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [8857,2026,4,"Abril","04   9204 22040055",0.0,0.0,1633.5,1633.5,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [8858,2026,4,"Abril","04   9204 22050000",299999.99,299999.99,287999.97,38253.55,38253.55,38253.55,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [8859,2026,4,"Abril","04   9204 22120000",26666.66,26666.66,19678.98,1924.59,1924.59,1924.59,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8860,2026,4,"Abril","04   9204 22130000",6666.66,6666.66,6666.66,686.66,686.66,686.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [8861,2026,4,"Abril","04   9204 22140000",54495.0,54495.0,33919.99,5370.24,5370.24,5370.24,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [8862,2026,4,"Abril","04   9204 22140055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [8863,2026,4,"Abril","04   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8864,2026,4,"Abril","04   9204 22210300",35830.02,35830.02,24969.71,2150.08,2150.08,2150.08,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [8865,2026,4,"Abril","04   9204 22219900",50000.0,50000.0,1941.23,1941.23,1941.23,1941.23,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8866,2026,4,"Abril","04   9204 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8867,2026,4,"Abril","04   9204 22270600",454000.0,454000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROPOSTES I PLANIFICACIO"],
    [8868,2026,4,"Abril","04   9204 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS - AUDITORIA CONTRACTE SERV RECOLLIDA RESIDUS"],
    [8869,2026,4,"Abril","04   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SUPORT A L'EDUCACIO MEDIOAMBIENTAL"],
    [8870,2026,4,"Abril","04   9204 22302000",767.0,767.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [8871,2026,4,"Abril","04   9204 22312000",3834.0,3834.0,2174.85,2174.85,2174.85,2174.85,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8872,2026,4,"Abril","04   9204 26090090",0.0,8036.96,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090090 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [8873,2026,4,"Abril","04   9204 26090091",0.0,40000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090091 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [8874,2026,4,"Abril","04   9204 26220000",0.0,793738.25,9088.14,1823.36,368.32,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9204 26220000 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS                       "],
    [8875,2026,4,"Abril","04   9204 26230090",0.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   9204 26230090 MAQUINARIA BRIGADA MUNICIPAL                                                 "],
    [8876,2026,4,"Abril","04   9204 26240000",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","HOMOLOGACIO VEHICLE PLATAFORMA ELEVADORA PER EL CEMENTIRI"],
    [8877,2026,4,"Abril","04   9204 26240090",0.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240000 ADQUISICIÓ DE VEHICLES PER LA BRIGADA MUNICIPAL                              "],
    [8878,2026,4,"Abril","04   9204 26240091",0.0,155000.0,123990.33,123990.33,123990.33,123990.33,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240090  VEHICLES BRIGADA MUNICIPAL                                                  "],
    [8879,2026,4,"Abril","04   9204 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","QUALITAT ESPAI PÚBLIC. SUBM. MOBILIARI"],
    [8880,2026,4,"Abril","04   9232 21200600",0.0,0.0,0.22,0.22,0.22,0.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8881,2026,4,"Abril","04   9232 21200900",0.0,0.0,3.51,3.51,3.51,3.51,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8882,2026,4,"Abril","04   9232 21210000",0.0,0.0,1.66,1.66,1.66,1.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8883,2026,4,"Abril","04   9232 21210100",0.0,0.0,3.27,3.27,3.27,3.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8884,2026,4,"Abril","04   9232 21210300",0.0,0.0,0.76,0.76,0.76,0.76,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8885,2026,4,"Abril","04   9232 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8886,2026,4,"Abril","04   9232 22100000",18113.41,18113.41,12444.97,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS"],
    [8887,2026,4,"Abril","04   9232 22210400",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [8888,2026,4,"Abril","04   9232 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8889,2026,4,"Abril","04   9232 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8890,2026,4,"Abril","04   9232 22270600",36000.0,36000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. REVISIO I ACTUALITZACIO CARTOGRAFIA AMB FOTOGRAMETRIA I TELEDETECCIÓ"],
    [8891,2026,4,"Abril","04   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. DEPURACIO I ACTUALITZACIO CARTOGRAFIA TOPOGRAFICA EN AMBITS DE GRAN ABAST"],
    [8892,2026,4,"Abril","04   9232 22279900",18000.0,18000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT APP PUBLICA L'H BEN FET"],
    [8893,2026,4,"Abril","04   9232 26290000",0.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   9232 26290000 MATERIAL TÈCNIC QUALITAT URBANA                                              "],
    [8894,2026,4,"Abril","04   9321 21200600",43962.14,43962.14,39806.67,13049.85,13049.85,13049.85,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8895,2026,4,"Abril","04   9321 21200900",164301.01,164301.01,163030.58,42998.77,42998.77,42998.77,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8896,2026,4,"Abril","04   9321 21210000",66183.65,66183.65,66564.35,22010.71,22010.71,22010.71,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8897,2026,4,"Abril","04   9321 21210100",177263.39,177263.39,179197.55,52004.22,52004.22,52004.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8898,2026,4,"Abril","04   9321 21210300",66139.9,66139.9,65172.01,15678.53,15678.53,15678.53,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8899,2026,4,"Abril","04   9321 21210800",20844.47,20844.47,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8900,2026,4,"Abril","04   9321 21430000",0.0,0.0,7354.45,7354.45,7354.45,7354.45,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [8901,2026,4,"Abril","04   9321 21500000",1.0,1.0,11349.72,11349.72,11349.72,11349.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8902,2026,4,"Abril","04   9321 21600000",135514.53,135514.53,133123.62,40821.96,40821.96,40821.96,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8903,2026,4,"Abril","04   9321 21600003",2710.39,2710.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8904,2026,4,"Abril","04   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8905,2026,4,"Abril","04   9321 22219900",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TÈCNIC"],
    [8906,2026,4,"Abril","04   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8907,2026,4,"Abril","04   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8908,2026,4,"Abril","04   9321 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8909,2026,4,"Abril","04   9330 26090000",0.0,275000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9330 26090000 SENYALITZACIO ELEMENTS PATRIMONIALS DE LA CIUTAT I RUTES                     "],
    [8910,2026,4,"Abril","04   9330 26220000",0.0,402768.98,62565.46,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220000 OBRA EDIFICI DEL MOLÍ                                                        "],
    [8911,2026,4,"Abril","04   9330 26220002",0.0,30260.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220002 ACTUACIONS DIVERSES NAU ROSALÍA DE CASTRO, 3-7                               "],
    [8912,2026,4,"Abril","04   9330 26220098",0.0,1334775.19,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220098 OBRA EDIFICI DEL MOLÍ                                                        "],
    [8913,2026,4,"Abril","04   9330 26320001",0.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320001 ADEQUACIÓ REFUGI ANTIAERIS DE TORREBARRINA                                   "],
    [8914,2026,4,"Abril","04   9330 26320002",0.0,21445.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320002 REHABILITACIÓ DE LA MASIA REMUNTA                                            "],
    [8915,2026,4,"Abril","04   9330 26320040",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO EDIFICI ALBERT GERMANS (PMS)"],
    [8916,2026,4,"Abril","04   9330 26320042",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO DE LA MASIA REMUNTA (PMS)"],
    [8917,2026,4,"Abril","04   9330 26320090",0.0,204089.09,12173.57,8929.22,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320090 212402   9330 26320000 REHABILITACIO EDIFICI HARMONIA                        "],
    [8918,2026,4,"Abril","04   9331 21200600",43214.51,43214.51,38690.69,14598.75,14598.75,14598.75,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8919,2026,4,"Abril","04   9331 21200900",260381.92,260381.92,248940.06,73265.43,73265.43,73265.43,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8920,2026,4,"Abril","04   9331 21210000",108112.93,108112.93,103211.8,36628.4,36628.4,36628.4,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8921,2026,4,"Abril","04   9331 21210100",263365.83,263365.83,249255.16,77958.91,77958.91,77958.91,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8922,2026,4,"Abril","04   9331 21210300",98872.5,98872.5,94087.94,24605.27,24605.27,24605.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8923,2026,4,"Abril","04   9331 21210800",31229.06,31229.06,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8924,2026,4,"Abril","04   9331 21430000",0.0,0.0,142.27,142.27,142.27,142.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8925,2026,4,"Abril","04   9331 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8926,2026,4,"Abril","04   9331 21600000",203027.57,203027.57,186288.31,67574.96,67574.96,67574.96,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8927,2026,4,"Abril","04   9331 21600003",4060.63,4060.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8928,2026,4,"Abril","04   9331 22120000",1838239.64,1838239.64,1788730.65,55111.13,55111.13,55111.13,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8929,2026,4,"Abril","04   9331 22120001",20712.33,20712.33,8228.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","CONSERVACIO I MANTENIMENT EDIFICIS MUNICIPALS. OBRA CIVIL"],
    [8930,2026,4,"Abril","04   9331 22130000",87454.33,87454.33,109974.33,1916.35,1916.35,1916.35,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [8931,2026,4,"Abril","04   9331 22130001",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8932,2026,4,"Abril","04   9331 22130002",157897.95,157897.95,129478.77,20140.31,20140.31,20140.31,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","CONSERVACIÓ I MANTENIMENT ASCENSORS"],
    [8933,2026,4,"Abril","04   9331 22200000",0.0,0.0,30.25,30.25,30.25,30.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8934,2026,4,"Abril","04   9331 22219900",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8935,2026,4,"Abril","04   9331 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [8936,2026,4,"Abril","04   9331 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8937,2026,4,"Abril","04   9331 22270600",321000.0,321000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. SUPORT I GESTIO EDIFICIS MUNICIPALS"],
    [8938,2026,4,"Abril","04   9331 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS EQUIPAMENTS MUNICIPALS"],
    [8939,2026,4,"Abril","04   9331 26220000",0.0,881871.7,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9331 26220000 NOVA COMISSARIA GUARDIA URBANA I POLICIA NACIONAL                            "],
    [8940,2026,4,"Abril","04   9331 26220001",180000.0,180000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","DIPOSIT VEHICLES MUNICIPAL. NOVA CONSTRUCCIO"],
    [8941,2026,4,"Abril","04   9331 26320000",55791.25,55791.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EDIFICIS MUNICIPALS"],
    [8942,2026,4,"Abril","04   9331 26320002",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO AULES FORMACIO EDIFICI CEMFO"],
    [8943,2026,4,"Abril","04   9331 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","DIPOSIT VEHICLES VICTOR 0. REFORMA"],
    [8944,2026,4,"Abril","04   9331 26320005",305000.0,305000.0,256840.49,119813.04,119813.04,71035.42,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO FAÇANA CASA CONSISTORIAL"],
    [8945,2026,4,"Abril","04   9331 26320006",316671.09,316671.09,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCALS C/ BELCHITE 5-11. REUBICACIO EAIA"],
    [8946,2026,4,"Abril","04   9331 26320007",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCAL C/ ALEGRIA 58. REUBICACIO SEU BENESTAR SOCIAL DISTRICTE IV"],
    [8947,2026,4,"Abril","04   9331 26320008",48000.0,48000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EDIFICIS MUNICIPALS. CONSERVACIO I MANTENIMENT "],
    [8948,2026,4,"Abril","04   9331 26320009",320000.0,320000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","RETIRADA ELEMENTS CONSTRUCTIUS AMB AMIANT DELS EDIFICIS MUNICIPALS"],
    [8949,2026,4,"Abril","04   9331 26320040",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIO EDIFICIS MUNICIPALS (PMS)"],
    [8950,2026,4,"Abril","04   9331 26320041",207393.62,207393.62,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ.  REHAB. FAÇANES HABITATGES PLAÇA GUERNICA (PMS)"],
    [8951,2026,4,"Abril","04   9331 26320044",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","MILLORA ENERGETICA EDIFICI CARRER COBALT (PMS)"],
    [8952,2026,4,"Abril","04   9331 26320046",242500.0,242500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","LOCAL NOVA SEU BENESTAR SOCIAL. REFORMA (PMS)"],
    [8953,2026,4,"Abril","04   9331 26320062",0.0,21017.0,19684.15,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320062  MILLORA ENERGETICA PALAUET CAN BUXERES                                      "],
    [8954,2026,4,"Abril","04   9331 26320066",0.0,12952.17,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320066 212407   9331 26320066 212302   9331 26320066 PROJ. EXECUTIU REFORMA SALO DE "],
    [8955,2026,4,"Abril","04   9331 26320090",0.0,69478.21,48714.6,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320090 REHABILITACIÓ FAÇANES HABITATGES PLAÇA GUERNICA                              "],
    [8956,2026,4,"Abril","04   9331 26320091",0.0,16760.97,12403.12,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320091 AT ACORD MARC PROJ REFORMA LOCAL AV. JOSEP TARRADELLAS 268 A 276  (BENESTAR I"],
    [8957,2026,4,"Abril","04   9331 26320092",0.0,6842.45,3644.94,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320092 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA AL CEMFO                        "],
    [8958,2026,4,"Abril","04   9331 26320093",0.0,4725.52,2906.9,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320093 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'ARXIU MUNICIPAL AL CARRER CO"],
    [8959,2026,4,"Abril","04   9331 26320094",0.0,10000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320094 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'EDIFICI A                   "],
    [8960,2026,4,"Abril","04   9331 26320095",0.0,2321.86,2321.86,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320095 ADEQUACIO EDIFICI ADMINISTRATIU C. BARCELONA (ADU)                           "],
    [8961,2026,4,"Abril","04   9331 26320097",0.0,337.33,337.33,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320097 AT ACORD MARC PROJECTE REFORMA LOCAL AV CATALUNYA 140 COM A MENJADOR         "],
    [8962,2026,4,"Abril","04   9331 26320098",0.0,728.87,728.87,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320098 AT ACORD MARC PROJECTE REFORMA LOCAL C. ENRIC PRAT DE LA RIBA 203-213 PER A  "],
    [8963,2026,4,"Abril","04   9331 26320099",0.0,38451.42,37770.8,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320099 AT ACORD MARC PROJECTE DE REFORMA I AMPLIACIÓ DEL CASAL DE GENT GRAN GORNAL  "],
    [8964,2026,4,"Abril","04   9331 26320190",0.0,26545.72,26545.72,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212504   9331 26320190 AT ACORD MARC PROJ REFORMA EDIFICI I ADEQUACIÓ SOLAR AL CARRER FORTUNA 31 (DI"],
    [8965,2026,4,"Abril","05   2410 21010000",26800.06,26800.06,26860.86,7339.22,7339.22,7339.22,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [8966,2026,4,"Abril","05   2410 21010100",13976.87,13976.87,14010.96,4693.04,4693.04,4693.04,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [8967,2026,4,"Abril","05   2410 21010102",8240.5,8240.5,8260.63,2766.95,2766.95,2766.95,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [8968,2026,4,"Abril","05   2410 21010103",55906.3,55906.3,56040.41,16917.37,16917.37,16917.37,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [8969,2026,4,"Abril","05   2410 21200600",42964.44,42964.44,42940.87,13913.71,13913.71,13913.71,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [8970,2026,4,"Abril","05   2410 21200900",322751.34,322751.34,326205.99,88772.95,88772.95,88772.95,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [8971,2026,4,"Abril","05   2410 21210000",117411.65,117411.65,118583.27,38611.51,38611.51,38611.51,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8972,2026,4,"Abril","05   2410 21210100",324118.56,324118.56,317777.9,91587.72,91587.72,91587.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8973,2026,4,"Abril","05   2410 21210300",105996.68,105996.68,104663.23,22679.29,22679.29,22679.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [8974,2026,4,"Abril","05   2410 21210800",44522.51,44522.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [8975,2026,4,"Abril","05   2410 21430000",175000.0,175000.0,198.33,198.33,198.33,198.33,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8976,2026,4,"Abril","05   2410 21430101",435274.88,269327.18,1244.56,1244.55,1244.55,1244.55,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES OCUPACIO"],
    [8977,2026,4,"Abril","05   2410 21430105",175000.0,105000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PACTE LOCAL PER L'OCUPACIO I EL DESENVOL. ECONOMIC"],
    [8978,2026,4,"Abril","05   2410 21500000",1.0,45485.28,18916.19,18916.19,18916.19,18916.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8979,2026,4,"Abril","05   2410 21600000",311758.63,311758.63,254726.77,85684.47,85684.47,85684.47,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8980,2026,4,"Abril","05   2410 21600001",175402.55,61554.9,461.61,461.61,461.61,461.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR. PROGRAMES OCUPACIO"],
    [8981,2026,4,"Abril","05   2410 21600003",6235.36,6235.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8982,2026,4,"Abril","05   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [8983,2026,4,"Abril","05   2410 21600105",80000.0,46167.79,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [8984,2026,4,"Abril","05   2410 22050000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [8985,2026,4,"Abril","05   2410 22130000",3000.0,3000.0,484.61,484.61,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [8986,2026,4,"Abril","05   2410 22200100",1411.0,1411.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8987,2026,4,"Abril","05   2410 22210000",100000.0,100000.0,100000.0,20455.48,20455.48,14482.78,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [8988,2026,4,"Abril","05   2410 22210100",6500.0,6500.0,6500.0,1266.09,1266.09,1266.09,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [8989,2026,4,"Abril","05   2410 22210200",4000.0,4000.0,2800.0,466.2,466.2,272.41,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [8990,2026,4,"Abril","05   2410 22210400",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [8991,2026,4,"Abril","05   2410 22210500",42300.0,42300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [8992,2026,4,"Abril","05   2410 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8993,2026,4,"Abril","05   2410 22230000",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [8994,2026,4,"Abril","05   2410 22240000",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [8995,2026,4,"Abril","05   2410 22260900",300.0,300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8996,2026,4,"Abril","05   2410 22270000",257137.86,257137.86,192853.39,41843.0,20414.84,20414.84,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [8997,2026,4,"Abril","05   2410 22270100",168364.55,168364.55,78309.1,39238.72,39238.72,39238.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [8998,2026,4,"Abril","05   2410 22270600",0.0,0.0,2904.0,2904.0,2904.0,2904.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [8999,2026,4,"Abril","05   2410 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS- PACTE LOCAL OCUPACIO I DESENVOLUPAMENT"],
    [9000,2026,4,"Abril","05   2410 22279900",20000.0,20000.0,13932.05,9512.05,6180.0,6180.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9001,2026,4,"Abril","05   2410 22279901",11979.0,11979.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES. MANTENIMENT MILLORA SISTEMA QUALITAT"],
    [9002,2026,4,"Abril","05   2410 22279902",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EMPRESES. PACTE LOCAL OCUPACIÓ I DESENVOLUPAMENT"],
    [9003,2026,4,"Abril","05   2410 22279903",107313.29,39275.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COFINANÇAMENT PROG. PROMOCIO ECONOMICA"],
    [9004,2026,4,"Abril","05   2410 22301000",0.0,0.0,80.01,80.01,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [9005,2026,4,"Abril","05   2410 22302000",656.0,656.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9006,2026,4,"Abril","05   2410 22311000",0.0,0.0,127.15,127.15,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [9007,2026,4,"Abril","05   2410 22312000",672.0,672.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9008,2026,4,"Abril","05   2410 24890000",77000.0,77000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9009,2026,4,"Abril","05   2410 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL AEBALL"],
    [9010,2026,4,"Abril","05   2410 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL CCOO"],
    [9011,2026,4,"Abril","05   2410 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL UGT"],
    [9012,2026,4,"Abril","05   2410 24890203",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL PIMEC                           "],
    [9013,2026,4,"Abril","05   2410 26230000",40500.0,40500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","CASES D'OFICIS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [9014,2026,4,"Abril","05   2410 26230090",0.0,57.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   2410 26230090 MAQUINARIA, INSTAL·LACIONS TECNIQUES I UTILLATGE                             "],
    [9015,2026,4,"Abril","05   2410 26250000",17500.0,17500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","CASES D'OFICIS. SUBM. MOBILIARI"],
    [9016,2026,4,"Abril","05   2410 26250090",0.0,28.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   2410 26250090 MOBILIARI                                                                    "],
    [9017,2026,4,"Abril","05   2410 26290090",0.0,30.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   2410 26290090 MATERIAL TECNIC                                                              "],
    [9018,2026,4,"Abril","05   2411921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9019,2026,4,"Abril","05   2412021430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9020,2026,4,"Abril","05   2412021430061",0.0,1701.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412021430061 212406   2412021430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL P"],
    [9021,2026,4,"Abril","05   2412021600061",0.0,7627.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412021600061 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUNC XG"],
    [9022,2026,4,"Abril","05   2412022200061",0.0,4838.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   2412022200061 212406   2412022200060 MATERIAL D'OFICINA.ESPAI SUPORT INTEGRACIO SOCIOLABORA"],
    [9023,2026,4,"Abril","05   2412022260261",0.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   2412022260261 212406   2412022260260 PUBLICITAT I PROPAGANDA. ESPAI SUPORT INTEGRACIO SOCIO"],
    [9024,2026,4,"Abril","05   2412022279960",0.0,3650.25,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2412022279960 PRESTACIO DE SERVEIS. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUN"],
    [9025,2026,4,"Abril","05   2412121430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9026,2026,4,"Abril","05   2412121430061",0.0,713.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OCUPACIO XGL 204-2027"],
    [9027,2026,4,"Abril","05   2412121430062",0.0,1496.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430061 212406   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OC"],
    [9028,2026,4,"Abril","05   2412121500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9029,2026,4,"Abril","05   2412121600061",0.0,6911.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412121600061 212406   2412121600060 SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SERVEIS LOCALS "],
    [9030,2026,4,"Abril","05   2412321430060",0.0,11247.48,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412321430060 ALTRE PERSONAL. PRORROGUES AODL 24                                           "],
    [9031,2026,4,"Abril","05   2412321500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9032,2026,4,"Abril","05   2412321600060",0.0,4740.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412321600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [9033,2026,4,"Abril","05   2412921430060",0.0,1025.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412921430060 ALTRE PERSONAL. OTL XGL 2025                                                 "],
    [9034,2026,4,"Abril","05   2412921500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9035,2026,4,"Abril","05   2412921600060",0.0,1362.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412921600060 SEGURETAT SOCIAL. OTL XGL 2025                                               "],
    [9036,2026,4,"Abril","05   2413021430060",532264.26,532264.26,342624.21,147832.66,147832.66,147832.66,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [9037,2026,4,"Abril","05   2413021430061",0.0,168202.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413021430060 ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025                            "],
    [9038,2026,4,"Abril","05   2413021500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9039,2026,4,"Abril","05   2413021600060",183172.51,183172.51,132844.67,51344.59,12155.41,12155.41,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [9040,2026,4,"Abril","05   2413021600061",0.0,85170.89,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413021600060 SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025                           "],
    [9041,2026,4,"Abril","05   2413022279960",10637.21,10637.21,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [9042,2026,4,"Abril","05   2413121430060",11457.35,11457.35,23032.0,1959.25,1959.25,1959.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [9043,2026,4,"Abril","05   2413121430061",0.0,11461.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413121430060 ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                        "],
    [9044,2026,4,"Abril","05   2413121600060",3651.44,3651.44,7338.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [9045,2026,4,"Abril","05   2413121600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413121600060 SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                      "],
    [9046,2026,4,"Abril","05   2413122260260",204.5,204.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [9047,2026,4,"Abril","05   2413122279960",24686.71,24686.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [9048,2026,4,"Abril","05   2413122279961",0.0,22253.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413122279960 PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025                  "],
    [9049,2026,4,"Abril","05   2413221430060",33829.24,33829.24,25651.93,3265.42,3265.42,3265.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [9050,2026,4,"Abril","05   2413221430061",0.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413221430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CA"],
    [9051,2026,4,"Abril","05   2413221500060",0.0,0.0,945.81,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [9052,2026,4,"Abril","05   2413221600060",3410.28,3410.28,7456.84,1495.69,1495.69,1495.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [9053,2026,4,"Abril","05   2413221600061",0.0,10120.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413221600060 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. "],
    [9054,2026,4,"Abril","05   2413421430060",507154.75,507154.75,1503980.59,386703.52,386703.52,386703.52,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [9055,2026,4,"Abril","05   2413421430061",0.0,1462590.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413421430060 ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS         "],
    [9056,2026,4,"Abril","05   2413421500060",1.0,1.0,3783.24,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9057,2026,4,"Abril","05   2413421600060",162040.99,162040.99,496287.88,152564.78,41889.94,41889.94,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [9058,2026,4,"Abril","05   2413421600061",0.0,518471.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413421600060 SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS       "],
    [9059,2026,4,"Abril","05   2413422240060",0.0,0.0,194.73,194.73,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [9060,2026,4,"Abril","05   2413422279960",0.0,28640.39,7498.8,7498.8,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413422279960 PRESTACIO DE SERVEIS. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [9061,2026,4,"Abril","05   2413521430060",70193.68,471165.32,329526.18,24856.25,24856.25,24856.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [9062,2026,4,"Abril","05   2413521500060",1.0,1.0,5990.16,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9063,2026,4,"Abril","05   2413521600060",21467.16,149242.03,103422.11,8139.41,8139.41,8139.41,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [9064,2026,4,"Abril","05   2413522200060",0.0,0.0,345.84,345.84,345.84,345.84,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [9065,2026,4,"Abril","05   2413522210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [9066,2026,4,"Abril","05   2413522219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [9067,2026,4,"Abril","05   2413522260260",0.0,0.0,338.8,338.8,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [9068,2026,4,"Abril","05   2413522269960",0.0,0.0,2940.0,2940.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [9069,2026,4,"Abril","05   2413522279960",0.0,27690.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [9070,2026,4,"Abril","05   2413621430060",30489.02,380113.19,122828.53,10103.04,10103.04,10103.04,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9071,2026,4,"Abril","05   2413621500060",1.0,1.0,3073.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9072,2026,4,"Abril","05   2413621600060",9463.18,65449.65,38171.29,4830.93,4830.93,4830.93,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9073,2026,4,"Abril","05   2413622200060",0.0,0.0,273.05,273.05,273.05,273.05,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9074,2026,4,"Abril","05   2413622200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I LLIBRES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9075,2026,4,"Abril","05   2413622210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9076,2026,4,"Abril","05   2413622210560",0.0,0.0,1576.4,1576.4,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9077,2026,4,"Abril","05   2413622211060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES NETEJA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9078,2026,4,"Abril","05   2413622219960",0.0,0.0,138.64,138.64,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9079,2026,4,"Abril","05   2413622230060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9080,2026,4,"Abril","05   2413622240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9081,2026,4,"Abril","05   2413622260260",0.0,0.0,217.8,217.8,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9082,2026,4,"Abril","05   2413622269960",0.0,0.0,490.0,490.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9083,2026,4,"Abril","05   2413622279960",0.0,30000.0,9492.55,9492.55,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [9084,2026,4,"Abril","05   2413721430060",30489.02,369545.17,103086.51,11360.29,11360.29,11360.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9085,2026,4,"Abril","05   2413721500060",1.0,1.0,1497.54,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9086,2026,4,"Abril","05   2413721600060",9463.18,64869.89,30555.87,3540.25,3540.25,3540.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9087,2026,4,"Abril","05   2413722120060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","RMC EDIFICIS I CONST.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9088,2026,4,"Abril","05   2413722130060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","RMC MAQUINARIA, INSTAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9089,2026,4,"Abril","05   2413722200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9090,2026,4,"Abril","05   2413722200160",0.0,0.0,1305.13,1305.13,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA.REVISTES I LLIBRES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9091,2026,4,"Abril","05   2413722210460",0.0,0.0,2672.65,2672.65,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9092,2026,4,"Abril","05   2413722219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9093,2026,4,"Abril","05   2413722240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9094,2026,4,"Abril","05   2413722269960",0.0,0.0,420.0,420.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9095,2026,4,"Abril","05   2413722279960",0.0,38856.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [9096,2026,4,"Abril","05   2413821430060",8180.97,36583.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [9097,2026,4,"Abril","05   2413821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9098,2026,4,"Abril","05   2413821600060",2545.04,14549.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [9099,2026,4,"Abril","05   2413921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9100,2026,4,"Abril","05   2413922200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9101,2026,4,"Abril","05   2413922200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9102,2026,4,"Abril","05   2413922210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9103,2026,4,"Abril","05   2413922240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9104,2026,4,"Abril","05   2413922269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9105,2026,4,"Abril","05   2413922279960",0.0,55650.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [9106,2026,4,"Abril","05   2414021430060",24542.92,53359.26,45829.24,3265.42,3265.42,3265.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [9107,2026,4,"Abril","05   2414021500060",0.0,0.0,788.18,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [9108,2026,4,"Abril","05   2414021600060",7635.13,16818.71,14646.34,1479.0,1479.0,1479.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [9109,2026,4,"Abril","05   2414121430060",49085.84,49085.84,40446.99,3461.23,3461.23,3461.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [9110,2026,4,"Abril","05   2414121500060",0.0,0.0,945.81,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [9111,2026,4,"Abril","05   2414121600060",15270.26,15270.26,12921.9,1562.92,1562.92,1562.92,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [9112,2026,4,"Abril","05   2414221430060",24542.92,24542.92,23126.04,3265.42,3265.42,3265.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OTL XGL CONV 2026"],
    [9113,2026,4,"Abril","05   2414221500060",0.0,0.0,472.91,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT.OTL XGL CONV 2026"],
    [9114,2026,4,"Abril","05   2414221600060",7635.13,7635.13,7379.49,1344.59,1344.59,1344.59,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. OTL XGL CONV 2026"],
    [9115,2026,4,"Abril","05   2414222279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DIPUTACIO OTL XGL 2026"],
    [9116,2026,4,"Abril","05   2414321430060",0.0,125922.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [9117,2026,4,"Abril","05   2414321430061",0.0,71948.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414321430060 ALTRE PERSONAL. L'H CREA OCUPACIO CONV 2025. AMB                             "],
    [9118,2026,4,"Abril","05   2414321600060",0.0,47368.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [9119,2026,4,"Abril","05   2414321600061",0.0,30835.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414321600060 SEGURETAT SOCIAL. L'H CREA OCUPACIO CONV 2025. AMB                           "],
    [9120,2026,4,"Abril","05   2414322279960",0.0,30541.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [9121,2026,4,"Abril","05   2414322279961",0.0,2545.12,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414322279960 PRESTACIO DE SERVEIS. L'H CREA OCUPACIO CONV 2025. AMB                       "],
    [9122,2026,4,"Abril","05   2414421430060",0.0,226899.67,538328.67,56684.19,56684.19,56684.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [9123,2026,4,"Abril","05   2414421430061",0.0,290000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414421430060 ALTRE PERSONAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB               "],
    [9124,2026,4,"Abril","05   2414421600060",0.0,97112.78,178382.78,4815.5,4815.5,4815.5,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [9125,2026,4,"Abril","05   2414421600061",0.0,166918.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414421600060 SEGURETAT SOCIAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB             "],
    [9126,2026,4,"Abril","05   2414422279960",0.0,49487.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [9127,2026,4,"Abril","05   2414422279961",0.0,7081.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414422279960 PRESTACIO DE SERVEIS. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB         "],
    [9128,2026,4,"Abril","05   2414521430060",0.0,164549.91,156154.48,12529.06,12529.06,12529.06,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414521430060 ALTRE PERSONAL.ORIENTA CONV 2025                                             "],
    [9129,2026,4,"Abril","05   2414521600060",0.0,70521.39,47184.33,1845.51,1845.51,1845.51,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414521600060 SEGURETAT SOCIAL.ORIENTA CONV 2025                                           "],
    [9130,2026,4,"Abril","05   2414621430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONA'T  OPORTUNITATS. CATALEG 2026"],
    [9131,2026,4,"Abril","05   2414621600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONA'T OPORTUNITATS. CATALEG 2026"],
    [9132,2026,4,"Abril","05   2414622200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. DONA'T OPORTUNITATS. CATALEG 2026"],
    [9133,2026,4,"Abril","05   2414622260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONA'T OPORTUNITATS. CATALEG 2026"],
    [9134,2026,4,"Abril","05   2414721430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. CATALEG 2026"],
    [9135,2026,4,"Abril","05   2414721600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. CATALEG 2026"],
    [9136,2026,4,"Abril","05   2414722260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL.  2026"],
    [9137,2026,4,"Abril","05   2414722279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. 2026"],
    [9138,2026,4,"Abril","05   3200 21200600",29971.96,29971.96,30963.84,9734.69,9734.69,9734.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9139,2026,4,"Abril","05   3200 21200900",214311.96,214311.96,199758.98,52890.29,52890.29,52890.29,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9140,2026,4,"Abril","05   3200 21210000",87245.34,87245.34,80114.76,26106.48,26106.48,26106.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9141,2026,4,"Abril","05   3200 21210100",236573.63,236573.63,224816.98,63300.0,63300.0,63300.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9142,2026,4,"Abril","05   3200 21210300",80794.71,80794.71,74869.64,17325.36,17325.36,17325.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9143,2026,4,"Abril","05   3200 21210800",26131.95,26131.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9144,2026,4,"Abril","05   3200 21430000",0.0,0.0,62.55,62.55,62.55,62.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9145,2026,4,"Abril","05   3200 21500000",1.0,11371.32,10876.82,10876.82,10876.82,10876.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9146,2026,4,"Abril","05   3200 21600000",169889.52,169889.52,162783.6,53907.03,53907.03,53907.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9147,2026,4,"Abril","05   3200 21600003",3398.02,3398.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9148,2026,4,"Abril","05   3200 22020001",714.0,714.0,714.0,178.5,178.5,178.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [9149,2026,4,"Abril","05   3200 22210400",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI CONSERGERIA ESCOLES"],
    [9150,2026,4,"Abril","05   3200 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [9151,2026,4,"Abril","05   3200 22269900",14000.0,14000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9152,2026,4,"Abril","05   3200 22302000",815.0,815.0,37.4,37.4,37.4,37.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9153,2026,4,"Abril","05   3200 22312000",1075.0,1075.0,18.71,18.71,18.71,18.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9154,2026,4,"Abril","05   3200 22330000",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [9155,2026,4,"Abril","05   3230 21200600",6810.74,6810.74,5599.91,1958.52,1958.52,1958.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9156,2026,4,"Abril","05   3230 21200900",81330.11,81330.11,73008.48,20535.15,20535.15,20535.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9157,2026,4,"Abril","05   3230 21210000",32938.14,32938.14,29515.12,10280.46,10280.46,10280.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9158,2026,4,"Abril","05   3230 21210100",67733.7,67733.7,60833.55,18471.1,18471.1,18471.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9159,2026,4,"Abril","05   3230 21210300",27607.81,27607.81,24957.67,5517.38,5517.38,5517.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9160,2026,4,"Abril","05   3230 21210800",8728.88,8728.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9161,2026,4,"Abril","05   3230 21430000",0.0,0.0,128.09,128.09,128.09,128.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9162,2026,4,"Abril","05   3230 21500000",1.0,6633.27,6620.67,6620.67,6620.67,6620.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9163,2026,4,"Abril","05   3230 21600000",56749.34,56749.34,55726.64,18930.27,18930.27,18930.27,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9164,2026,4,"Abril","05   3230 21600003",1134.95,1134.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9165,2026,4,"Abril","05   3230 22120000",61389.13,61389.13,108715.79,5327.16,5327.16,5327.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [9166,2026,4,"Abril","05   3230 22120001",166199.0,166199.0,3759.11,3759.11,1871.51,1871.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9167,2026,4,"Abril","05   3230 22130000",10002.0,10002.0,10001.34,1238.71,1140.59,329.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9168,2026,4,"Abril","05   3230 22210000",575000.0,575000.0,575000.0,150204.41,150204.41,101882.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9169,2026,4,"Abril","05   3230 22210100",163000.0,163000.0,163000.0,39507.77,39507.77,39507.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9170,2026,4,"Abril","05   3230 22210200",520000.0,520000.0,420000.0,217734.95,217734.95,183033.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [9171,2026,4,"Abril","05   3230 22211000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES DE NETEJA I ACONDICIONAMENT"],
    [9172,2026,4,"Abril","05   3230 22270000",74225.91,74225.91,55669.43,12371.0,6185.5,6185.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9173,2026,4,"Abril","05   3230 22270003",3681657.96,3681657.96,3447419.11,850671.57,850671.57,567114.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ESCOLES"],
    [9174,2026,4,"Abril","05   3230 22270101",127350.08,127350.08,73964.93,37876.67,37876.67,37876.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS ESCOLA D'ADULTS"],
    [9175,2026,4,"Abril","05   3230 22279900",44148.93,44148.93,33118.44,2759.86,2759.86,2759.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [9176,2026,4,"Abril","05   3230 26190090",0.0,257173.59,250569.1,249668.69,249668.69,249668.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212505   3230 26190090 PROJ IMPERMEABILITZACIO PISTA POLIESPORTIVA/PATI ESCOLA PROVENÇANA           "],
    [9177,2026,4,"Abril","05   3230 26220000",3199386.59,3199386.59,2454885.35,740480.13,740480.13,411985.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","GENERALITAT OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [9178,2026,4,"Abril","05   3230 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [9179,2026,4,"Abril","05   3230 26220002",566280.0,566280.0,566280.0,179831.41,64538.98,64538.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [9180,2026,4,"Abril","05   3230 26220090",0.0,269465.5,133826.51,52930.41,52930.41,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220090 212404   3230 26220090 PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [9181,2026,4,"Abril","05   3230 26220091",0.0,67760.0,65760.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220091 OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL                                     "],
    [9182,2026,4,"Abril","05   3230 26320000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. ESCOLA ADULTS CAN SERRA. OBRA REHAB. ESTRUC. ASCENSOR"],
    [9183,2026,4,"Abril","05   3230 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ACTUACIONS PINTURA I REVESTIMENTS CENTRES DOCENTS"],
    [9184,2026,4,"Abril","05   3230 26320002",1250000.0,1250000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [9185,2026,4,"Abril","05   3230 26320003",101035.0,101035.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [9186,2026,4,"Abril","05   3230 26320004",0.0,72600.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320004 MILLORA ENERGÈTICA ESCOLA CHARLIE RIVEL                                      "],
    [9187,2026,4,"Abril","05   3230 26320005",106000.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE        "],
    [9188,2026,4,"Abril","05   3230 26320006",350000.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLA RAMON I CAJAL REFORMA CUINA"],
    [9189,2026,4,"Abril","05   3230 26320090",0.0,94985.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320090 CONFORT CLIMATIC ESCOLES                                                     "],
    [9190,2026,4,"Abril","05   3230 26320091",0.0,228124.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320091 REHABILITACIÓ FAÇANA ESCOLA PEP VENTURA                                      "],
    [9191,2026,4,"Abril","05   3230 26320092",0.0,300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320092 REHABILITACIÓ FAÇANA ESCOLA LA CARPA                                         "],
    [9192,2026,4,"Abril","05   3230 26320093",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320093 REHABILITACIÓ FAÇANA ESCOLA PRAT DE LA MANTA                                 "],
    [9193,2026,4,"Abril","05   3230 26320094",0.0,400000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320094 PINTURA I REVESTIMENTS EDIFICIS EDUCATIUS                                    "],
    [9194,2026,4,"Abril","05   3230 26320095",0.0,512207.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320095 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [9195,2026,4,"Abril","05   3230 26320096",0.0,173554.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320096 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [9196,2026,4,"Abril","05   3230 26320097",0.0,494675.28,10871.36,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320097 PROJECTE NATURALIZACIO I MILLORA DEL PATI DE L'ESCOLA PAU VILA               "],
    [9197,2026,4,"Abril","05   3230 26320098",0.0,131343.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320098 PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                                 "],
    [9198,2026,4,"Abril","05   3230 26320099",0.0,5537.16,2451.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320099 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [9199,2026,4,"Abril","05   3230 26320190",0.0,7664.31,5298.74,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320190 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [9200,2026,4,"Abril","05   3230 26320191",0.0,21991.63,5358.97,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320191 AT REDACCIO PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                     "],
    [9201,2026,4,"Abril","05   3230 26320192",0.0,20170.45,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320192 PROJECTE REVESTIMENT I MILLORA FAÇANA IES PRAT DE LA MANTA                   "],
    [9202,2026,4,"Abril","05   3230 26320193",0.0,7625.94,6454.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320193  PROJ REFORMA I EQUIPAMENT DE LA CUINA ESCOLA JOAQUIM RUYRA                  "],
    [9203,2026,4,"Abril","05   3230 26320194",0.0,16765.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320194 ADEQUACIO ESCOLES                                                            "],
    [9204,2026,4,"Abril","05   3231 21200600",6774.28,6774.28,8644.41,2920.33,2920.33,2920.33,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9205,2026,4,"Abril","05   3231 21200900",42861.59,42861.59,49746.84,13896.68,13896.68,13896.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9206,2026,4,"Abril","05   3231 21210000",14759.63,14759.63,18360.41,6212.17,6212.17,6212.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9207,2026,4,"Abril","05   3231 21210100",39575.44,39575.44,43047.11,12510.47,12510.47,12510.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9208,2026,4,"Abril","05   3231 21210300",13799.01,13799.01,17185.84,3956.4,3956.4,3956.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9209,2026,4,"Abril","05   3231 21210800",4757.92,4757.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9210,2026,4,"Abril","05   3231 21430000",0.0,0.0,14.03,14.03,14.03,14.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9211,2026,4,"Abril","05   3231 21500000",1.0,3790.44,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9212,2026,4,"Abril","05   3231 21600000",30932.23,30932.23,35030.62,13970.54,13970.54,13970.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9213,2026,4,"Abril","05   3231 21600003",618.68,618.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9214,2026,4,"Abril","05   3231 22120000",49666.0,49666.0,12033.33,812.52,812.52,812.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS ESCOLES BRESSOLS"],
    [9215,2026,4,"Abril","05   3231 22130000",5334.0,5334.0,5333.33,935.81,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9216,2026,4,"Abril","05   3231 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS XARXA ESCOLES BRESSOL MUNICIPALS"],
    [9217,2026,4,"Abril","05   3231 22279900",1642352.0,1642352.0,1801175.82,678252.11,452089.52,452089.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","CONCESSIO SERVEIS ESCOLES BRESSOL"],
    [9218,2026,4,"Abril","05   3231 22279901",2541155.0,2541155.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESCOLES BRESSOL"],
    [9219,2026,4,"Abril","05   3231 24890301",90060.0,90060.0,88048.96,55299.92,55299.92,55299.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB GARABATOS"],
    [9220,2026,4,"Abril","05   3231 24890302",96380.0,96380.0,96379.91,61332.67,61332.67,61332.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB NOVA FORTUNY"],
    [9221,2026,4,"Abril","05   3231 24890303",116920.0,116920.0,116919.66,74403.42,74403.42,74403.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB PATUFET"],
    [9222,2026,4,"Abril","05   3231 24890304",202240.0,202240.0,202239.4,128697.8,128697.8,128697.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE. JARDÍ D' INFANTS ESTEL BLAU"],
    [9223,2026,4,"Abril","05   3231 24890305",96380.0,96380.0,96379.8,61332.6,61332.6,61332.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. LLAR INFANTS LA GUA GUA"],
    [9224,2026,4,"Abril","05   3231 26220000",900000.0,900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIO"],
    [9225,2026,4,"Abril","05   3231 26220090",0.0,1900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220000 EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIÓ                                   "],
    [9226,2026,4,"Abril","05   3231 26220091",0.0,4618722.36,6574.55,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220090  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL SANT                      "],
    [9227,2026,4,"Abril","05   3231 26220092",0.0,10649.3,7901.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220091  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL COLL                      "],
    [9228,2026,4,"Abril","05   3231 26230000",129714.0,129714.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","ESCOLES BRESSOL. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [9229,2026,4,"Abril","05   3231 26250000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","ESCOLES BRESSOL. SUBM. MOBILIARI"],
    [9230,2026,4,"Abril","05   3231 26290000",114889.0,114889.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ESCOLES BRESSOL. SUBM. MATERIAL TÈCNIC I ALTRES"],
    [9231,2026,4,"Abril","05   3231 26320000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLES BRESSOL. DESPESES EN EDIFICIS I ALTRES  CONSTRUCCIONS"],
    [9232,2026,4,"Abril","05   3231 26320001",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320001 REPOSICIÓ PAVIMENT EBM LA CASA DEL PARC                                      "],
    [9233,2026,4,"Abril","05   3231 26320002",0.0,102000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320002 REPOSICIÓ PAVIMENT EBM LA CASA DE LA MUNTANYA                                "],
    [9234,2026,4,"Abril","05   3231 26320003",0.0,432000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320003 EBM LA CASA DE LES FLORS. REFORMA                                            "],
    [9235,2026,4,"Abril","05   3231 26320090",0.0,38000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320000 ESPAI OMBRES EBM LA CASA DE LES FLORS                                        "],
    [9236,2026,4,"Abril","05   3250 21200600",20319.85,20319.85,17545.18,5796.66,5796.66,5796.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9237,2026,4,"Abril","05   3250 21200900",113524.89,113524.89,129865.02,35351.51,35351.51,35351.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9238,2026,4,"Abril","05   3250 21210000",46504.17,46504.17,50973.26,17118.66,17118.66,17118.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9239,2026,4,"Abril","05   3250 21210100",121876.17,121876.17,135902.16,39744.45,39744.45,39744.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9240,2026,4,"Abril","05   3250 21210300",45177.08,45177.08,47572.97,10865.98,10865.98,10865.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9241,2026,4,"Abril","05   3250 21210800",14019.08,14019.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9242,2026,4,"Abril","05   3250 21500000",1.0,8528.49,7960.57,7960.57,7960.57,7960.57,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9243,2026,4,"Abril","05   3250 21600000",91141.21,91141.21,95788.86,35623.7,35623.7,35623.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9244,2026,4,"Abril","05   3250 21600003",1822.86,1822.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9245,2026,4,"Abril","05   3250 22200100",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS"],
    [9246,2026,4,"Abril","05   3250 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [9247,2026,4,"Abril","05   3250 22269906",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES OME"],
    [9248,2026,4,"Abril","05   3250 22270000",29841.84,29841.84,22381.38,4973.64,2486.82,2486.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9249,2026,4,"Abril","05   3250 22279901",404000.0,404000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA SERVEIS AUXILIARS DE CONVERSA EN LLENGUA ANGLESA"],
    [9250,2026,4,"Abril","05   3250 22279902",429884.7,429884.7,278007.79,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOMPANYAMENT ESCOLARITAT OBLIGATORIA"],
    [9251,2026,4,"Abril","05   3250 22279904",515109.0,515109.0,26090.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FEM TÀNDEMS"],
    [9252,2026,4,"Abril","05   3250 22279905",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACCIONS PROGRAMES EDUCATIUS"],
    [9253,2026,4,"Abril","05   3250 22279906",49458.3,49458.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLA EDUCATIU ENTORN 0-20"],
    [9254,2026,4,"Abril","05   3250 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE DRECERA SCCL TALLERS D'ESTUDI ASSISTIT"],
    [9255,2026,4,"Abril","05   3250 24890201",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO CATALANA DE L'ESPLAI TALLERS D'ESTUDI ASSISTIT"],
    [9256,2026,4,"Abril","05   3250 24890202",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CLUB ESPLAI PUBILLA CASAS CAN VIDALET TALLERS D'ESTUDI ASSISTIT"],
    [9257,2026,4,"Abril","05   3250 24890203",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO ESCOLTA JOSEP CAROL TALLERS D'ESTUDI ASSISTIT"],
    [9258,2026,4,"Abril","05   3250 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CIJ SANFELIU-SANTILDEFONS TALLER D'ESTUDI ASSISTIT"],
    [9259,2026,4,"Abril","05   3250 24890205",35530.0,35530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURA TRETZE"],
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    [9264,2026,4,"Abril","05   3250 24890210",75000.0,75000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM LUCRE-ROCKIN CAT SCCL"],
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    [9271,2026,4,"Abril","05   3250 24890218",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF ASSOC EDUCATIVA NOU QUITXALLES TALLER SUPORT I ACOMPANYAMENT EDUCATIU"],
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    [9273,2026,4,"Abril","05   3250 24890220",33000.0,33000.0,33000.0,33000.0,33000.0,33000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO AEMA SCCL PROGRAMA D'ADAPTACIO CURRICULAR (PAC)"],
    [9274,2026,4,"Abril","05   3250 24890221",33000.0,33000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PER A LA INFANCIA, ADOLESCENTS, JOVES ADULTS I PROJECTES PER A LA INCLUSIO SOCIAL"],
    [9275,2026,4,"Abril","05   3250 24890222",7000.0,7000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO FUNDACIO RICARDO FISAS-NATURA BISSE (PROJECTE DIFFERENCE)"],
    [9276,2026,4,"Abril","05   3250 24890228",180000.0,180000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AFA ESCOLA JOAQUIM RUYRA PROJ ESCOLA VIDA"],
    [9277,2026,4,"Abril","05   3250 24890260",0.0,98273.38,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBV DIBA BAULACREIX, COOPERATIVA DE SERVEIS A LES PERSONES SCCL, LINIA 1  CENTRES INCLUSIUS"],
    [9278,2026,4,"Abril","05   3250 24890261",0.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO EDUCATIVA NOU QUITXALLES"],
    [9279,2026,4,"Abril","05   3250 24890262",0.0,52000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. FUNDACIO CATALANA DE D'ESPLAI"],
    [9280,2026,4,"Abril","05   3250 24890263",0.0,34000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. CIJ SANFELIU-SANTILDEFONS"],
    [9281,2026,4,"Abril","05   3250 24890264",0.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. DRECERA SCCL"],
    [9282,2026,4,"Abril","05   3250 24890265",0.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO CLUB D'ESPLAI LA FLORIDA"],
    [9283,2026,4,"Abril","05   3250 24890266",0.0,32000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. AEMA SCCL"],
    [9284,2026,4,"Abril","05   3250 24890267",0.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CON VIDALET"],
    [9285,2026,4,"Abril","05   3250 24890268",0.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. FUNDACIO ESCOLTA JOSEP CAROL"],
    [9286,2026,4,"Abril","05   3250 24890269",0.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. CENTRE D'ESPLAI XIXELL"],
    [9287,2026,4,"Abril","05   3260 21200600",5953.79,5953.79,5984.03,2015.01,2015.01,2015.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9288,2026,4,"Abril","05   3260 21200900",19541.16,19541.16,19664.75,5457.34,5457.34,5457.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9289,2026,4,"Abril","05   3260 21210000",7355.87,7355.87,7402.09,2498.19,2498.19,2498.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9290,2026,4,"Abril","05   3260 21210100",18992.26,18992.26,19109.25,5543.36,5543.36,5543.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9291,2026,4,"Abril","05   3260 21210300",8087.24,8087.24,8121.2,2029.66,2029.66,2029.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9292,2026,4,"Abril","05   3260 21210800",2421.22,2421.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9293,2026,4,"Abril","05   3260 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9294,2026,4,"Abril","05   3260 21600000",15740.71,15740.71,15430.11,5348.94,5348.94,5348.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9295,2026,4,"Abril","05   3260 21600003",314.8,314.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9296,2026,4,"Abril","05   3260 22030000",0.0,0.0,16479.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9297,2026,4,"Abril","05   3260 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9298,2026,4,"Abril","05   3260 22270600",20500.0,20500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA ESCOLA I CIUTAT"],
    [9299,2026,4,"Abril","05   3260 22270603",26000.0,26000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO PROFESSIONAL"],
    [9300,2026,4,"Abril","05   3260 22279900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [9301,2026,4,"Abril","05   3260 24670000",298000.0,298000.0,198000.0,198000.0,198000.0,198000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCI NORMALITZACIO LINGUISTICA"],
    [9302,2026,4,"Abril","05   3260 24810100",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [9303,2026,4,"Abril","05   3260 24890201",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CASALET-MOVIMENT D'ENSENYANTS DE 'HOSPITALET DE LLOBREGAT"],
    [9304,2026,4,"Abril","05   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS CENTRE EDUCATIU ESCLAT PROJECTE ATENCIO PSICOTERAPEUTICA"],
    [9305,2026,4,"Abril","05   3260 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-CENTRE PROMOTOR APRENENTATGE SERVEI"],
    [9306,2026,4,"Abril","05   3260 26320090",0.0,126000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3260 26320090 CLIMATITZACIO CENTRE ESCORÇA                                                 "],
    [9307,2026,4,"Abril","05   3270 21200600",54617.78,54617.78,52597.92,16385.58,16385.58,16385.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9308,2026,4,"Abril","05   3270 21200900",632773.1,632773.1,661973.45,175611.96,175611.96,175611.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9309,2026,4,"Abril","05   3270 21210000",255054.25,255054.25,268771.37,88342.92,88342.92,88342.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9310,2026,4,"Abril","05   3270 21210100",536163.75,536163.75,561290.65,159381.05,159381.05,159381.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9311,2026,4,"Abril","05   3270 21210300",218981.82,218981.82,229537.39,47866.11,47866.11,47866.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9312,2026,4,"Abril","05   3270 21210800",71430.88,71430.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9313,2026,4,"Abril","05   3270 21430000",150000.0,150000.0,26511.82,7717.24,7717.24,7717.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [9314,2026,4,"Abril","05   3270 21500000",1.0,60647.04,57221.49,57221.49,57221.49,57221.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9315,2026,4,"Abril","05   3270 21600000",483517.65,483517.65,476188.16,138145.98,138145.98,138145.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9316,2026,4,"Abril","05   3270 21600003",9670.15,9670.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9317,2026,4,"Abril","05   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS  CONVIVENCIA I PARTICIPACIO"],
    [9318,2026,4,"Abril","05   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9319,2026,4,"Abril","05   3270 22279900",40000.0,40000.0,2867.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS L'H CIENCIA"],
    [9320,2026,4,"Abril","05   3270 22279901",479500.0,479500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPAIS OBERTS"],
    [9321,2026,4,"Abril","05   3270 22279902",36330.0,36330.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONVIVENCIA I PARTICIPACIO - CONSELL DE NOIS I NOIES"],
    [9322,2026,4,"Abril","05   3270 24820000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [9323,2026,4,"Abril","05   3270 24890200",296000.0,296000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE EDUVIC SCCL"],
    [9324,2026,4,"Abril","05   3270 24890201",183500.0,183500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE ASSOC EDUCATIVA ITACA PROJECTE ESPAIS OBERTS"],
    [9325,2026,4,"Abril","05   3270 24890202",32000.0,32000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE FUNDACIÓ SARGIM"],
    [9326,2026,4,"Abril","05   3270 24890203",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PLATAFORMA UNITARIA CONTRA LES VIOLENCIES DE GENERE"],
    [9327,2026,4,"Abril","05   3300 21010000",27005.21,27005.21,27004.88,7386.4,7386.4,7386.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [9328,2026,4,"Abril","05   3300 21010100",13976.87,13976.87,13976.88,4658.96,4658.96,4658.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [9329,2026,4,"Abril","05   3300 21010102",8240.5,8240.5,8240.52,2746.84,2746.84,2746.84,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [9330,2026,4,"Abril","05   3300 21010103",55906.3,55906.3,55906.32,16783.28,16783.28,16783.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [9331,2026,4,"Abril","05   3300 21200600",21208.04,21208.04,21515.88,8150.91,8150.91,8150.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9332,2026,4,"Abril","05   3300 21200900",170379.04,170379.04,178306.59,52152.81,52152.81,52152.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9333,2026,4,"Abril","05   3300 21210000",68564.02,68564.02,67509.16,24194.06,24194.06,24194.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9334,2026,4,"Abril","05   3300 21210100",212891.25,212891.25,180348.73,68144.48,68144.48,68144.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9335,2026,4,"Abril","05   3300 21210300",63047.38,63047.38,61270.98,15910.96,15910.96,15910.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9336,2026,4,"Abril","05   3300 21210800",25838.54,25838.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9337,2026,4,"Abril","05   3300 21430000",0.0,0.0,107.47,107.47,107.47,107.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9338,2026,4,"Abril","05   3300 21500000",1.0,12318.93,11901.45,11901.45,11901.45,11901.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9339,2026,4,"Abril","05   3300 21600000",167982.08,167982.08,170436.45,55326.94,55326.94,55326.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9340,2026,4,"Abril","05   3300 21600003",3359.77,3359.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9341,2026,4,"Abril","05   3300 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9342,2026,4,"Abril","05   3300 22080000",4634.78,4634.78,5020.72,836.78,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [9343,2026,4,"Abril","05   3300 22120000",63720.0,63720.0,13627.78,777.94,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9344,2026,4,"Abril","05   3300 22130000",12000.0,12000.0,12311.69,753.32,365.81,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9345,2026,4,"Abril","05   3300 22130001",22990.0,22990.0,350.9,350.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE ALTRES CULTURA"],
    [9346,2026,4,"Abril","05   3300 22150000",3419.0,3419.0,1016.4,1016.4,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I ESTRIS"],
    [9347,2026,4,"Abril","05   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9348,2026,4,"Abril","05   3300 22260300",0.0,0.0,340.85,340.85,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [9349,2026,4,"Abril","05   3300 22270101",35354.0,35354.0,20533.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [9350,2026,4,"Abril","05   3300 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9351,2026,4,"Abril","05   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSVERSALS CULTURA"],
    [9352,2026,4,"Abril","05   3300 22302000",1063.0,1063.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9353,2026,4,"Abril","05   3300 22312000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9354,2026,4,"Abril","05   3321 21200600",101364.25,101364.25,88020.01,30078.14,30078.14,30078.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9355,2026,4,"Abril","05   3321 21200900",741068.64,741068.64,698341.08,189881.52,189881.52,189881.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9356,2026,4,"Abril","05   3321 21210000",256249.53,256249.53,243228.79,79610.05,79610.05,79610.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9357,2026,4,"Abril","05   3321 21210100",641666.62,641666.62,609671.48,176662.95,176662.95,176662.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9358,2026,4,"Abril","05   3321 21210300",231106.93,231106.93,201653.34,42727.48,42727.48,42727.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9359,2026,4,"Abril","05   3321 21210800",79456.05,79456.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9360,2026,4,"Abril","05   3321 21430000",0.0,0.0,42898.58,3437.68,3437.68,3437.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9361,2026,4,"Abril","05   3321 21500000",1.0,46432.89,40118.11,40118.11,40118.11,40118.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9362,2026,4,"Abril","05   3321 21600000",516567.68,516567.68,540441.99,134784.69,134784.69,134784.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9363,2026,4,"Abril","05   3321 21600003",10331.3,10331.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9364,2026,4,"Abril","05   3321 22030000",2000.0,2000.0,2045.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9365,2026,4,"Abril","05   3321 22090000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS D'AUTOR  BIBLIOTEQUES"],
    [9366,2026,4,"Abril","05   3321 22200000",5000.0,5000.0,89.55,89.55,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [9367,2026,4,"Abril","05   3321 22200101",119900.0,119900.0,91576.32,14350.16,14332.16,14332.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","FONS BIBLIOGRAFIC I ALTRE MATERIAL BIBLIOTECA"],
    [9368,2026,4,"Abril","05   3321 22210000",315000.0,315000.0,315000.0,63557.82,63557.82,43077.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9369,2026,4,"Abril","05   3321 22210100",10000.0,10000.0,10000.0,3230.02,3230.02,3230.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9370,2026,4,"Abril","05   3321 22210200",5000.0,5000.0,3800.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [9371,2026,4,"Abril","05   3321 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [9372,2026,4,"Abril","05   3321 22219900",5000.0,5000.0,1445.05,1445.05,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9373,2026,4,"Abril","05   3321 22230000",12899.52,12899.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9374,2026,4,"Abril","05   3321 22230001",25000.0,25000.0,19557.64,2782.32,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORT PRESTEC INTERBIBLIOTECARI"],
    [9375,2026,4,"Abril","05   3321 22270000",567548.34,567548.34,427060.88,93568.26,46829.17,46829.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9376,2026,4,"Abril","05   3321 22270100",103854.64,103854.64,48304.48,22551.78,22551.78,22551.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [9377,2026,4,"Abril","05   3321 22279900",144680.0,144680.0,42145.47,15278.73,2244.0,2244.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FOMENT DE LA LECTURA"],
    [9378,2026,4,"Abril","05   3321 22279901",0.0,0.0,1742.4,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS  DE SERVEIS"],
    [9379,2026,4,"Abril","05   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO. PREMI L'H CONFIDENCIAL"],
    [9380,2026,4,"Abril","05   3321 26320000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIO"],
    [9381,2026,4,"Abril","05   3321 26320001",0.0,91037.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320001 BIBLIOTECA SANTA EULÀLIA. REFORMA I AMPLIACIÓ                                "],
    [9382,2026,4,"Abril","05   3321 26320090",0.0,127045.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320000 BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIÓ                                   "],
    [9383,2026,4,"Abril","05   3321 26320091",0.0,12057.53,8064.53,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320090 REFORMA, MILLORA I MANT EQUIPAMENTS CAN SUMARRO                              "],
    [9384,2026,4,"Abril","05   3321 26320092",0.0,10751.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320091 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [9385,2026,4,"Abril","05   3321 26320093",0.0,7138.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320092 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [9386,2026,4,"Abril","05   3330 21200600",10906.62,10906.62,18469.45,6152.95,6152.95,6152.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9387,2026,4,"Abril","05   3330 21200900",68489.6,68489.6,72792.75,20423.98,20423.98,20423.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9388,2026,4,"Abril","05   3330 21210000",25984.91,25984.91,26693.91,8944.04,8944.04,8944.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9389,2026,4,"Abril","05   3330 21210100",66587.38,66587.38,67303.97,20233.05,20233.05,20233.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9390,2026,4,"Abril","05   3330 21210300",24647.94,24647.94,25078.46,6188.15,6188.15,6188.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9391,2026,4,"Abril","05   3330 21210800",7934.46,7934.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9392,2026,4,"Abril","05   3330 21500000",1.0,5685.66,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9393,2026,4,"Abril","05   3330 21600000",51584.19,51584.19,52953.83,16328.39,16328.39,16328.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9394,2026,4,"Abril","05   3330 21600003",1031.65,1031.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9395,2026,4,"Abril","05   3330 22020000",38507.04,38507.04,37752.0,12584.0,12584.0,12584.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9396,2026,4,"Abril","05   3330 22030000",0.0,0.0,3878.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9397,2026,4,"Abril","05   3330 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [9398,2026,4,"Abril","05   3330 22120000",1707.27,1707.27,1384.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9399,2026,4,"Abril","05   3330 22130000",666.67,666.67,666.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9400,2026,4,"Abril","05   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS MUSEU"],
    [9401,2026,4,"Abril","05   3330 22200200",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9402,2026,4,"Abril","05   3330 22210000",54000.0,54000.0,54000.0,6273.83,6273.83,5267.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9403,2026,4,"Abril","05   3330 22210100",1250.0,1250.0,1250.0,483.89,483.89,483.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9404,2026,4,"Abril","05   3330 22210200",6000.0,6000.0,4000.01,2404.11,2404.11,173.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [9405,2026,4,"Abril","05   3330 22219900",1400.0,1400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MUSEU"],
    [9406,2026,4,"Abril","05   3330 22230000",6400.0,6400.0,2904.0,2604.53,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS MUSEU"],
    [9407,2026,4,"Abril","05   3330 22240000",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [9408,2026,4,"Abril","05   3330 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES MUSEU"],
    [9409,2026,4,"Abril","05   3330 22270000",109217.38,109217.38,81913.03,18202.9,9101.45,9101.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9410,2026,4,"Abril","05   3330 22270100",37734.34,37734.34,17550.86,5575.9,5575.9,5575.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [9411,2026,4,"Abril","05   3330 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9412,2026,4,"Abril","05   3330 22279900",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMES DE DIFUSIO I ACTIVITATS EDUCATIVES PATRIMONI"],
    [9413,2026,4,"Abril","05   3330 22279901",404000.0,404000.0,44597.58,2205.1,223.85,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I  FUNCIONAMENT"],
    [9414,2026,4,"Abril","05   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. EXPOSICIO ITINERANT                                                       "],
    [9415,2026,4,"Abril","05   3330 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [9416,2026,4,"Abril","05   3330 27700000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [9417,2026,4,"Abril","05   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [9418,2026,4,"Abril","05   3331 21200600",16907.58,16907.58,15380.1,4715.78,4715.78,4715.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9419,2026,4,"Abril","05   3331 21200900",93393.32,93393.32,62514.17,16040.18,16040.18,16040.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9420,2026,4,"Abril","05   3331 21210000",34870.77,34870.77,22735.36,6673.13,6673.13,6673.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9421,2026,4,"Abril","05   3331 21210100",78713.61,78713.61,51020.56,13498.69,13498.69,13498.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9422,2026,4,"Abril","05   3331 21210300",35092.86,35092.86,24484.15,5543.73,5543.73,5543.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9423,2026,4,"Abril","05   3331 21210800",10416.28,10416.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9424,2026,4,"Abril","05   3331 21500000",1.0,4738.05,4413.78,4413.78,4413.78,4413.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9425,2026,4,"Abril","05   3331 21600000",67719.58,67719.58,50831.92,17553.92,17553.92,17553.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9426,2026,4,"Abril","05   3331 21600003",1354.35,1354.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9427,2026,4,"Abril","05   3331 22090000",6000.0,6000.0,1277.76,1277.76,1277.76,1277.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [9428,2026,4,"Abril","05   3331 22120000",6033.33,6033.33,4420.0,268.89,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9429,2026,4,"Abril","05   3331 22130000",2666.67,2666.67,2666.66,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9430,2026,4,"Abril","05   3331 22200000",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [9431,2026,4,"Abril","05   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE C A TECLA SALA"],
    [9432,2026,4,"Abril","05   3331 22210000",176000.0,176000.0,175999.99,49819.31,49819.31,34274.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9433,2026,4,"Abril","05   3331 22210100",1250.0,1250.0,1250.0,1022.12,1022.12,1022.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9434,2026,4,"Abril","05   3331 22210500",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [9435,2026,4,"Abril","05   3331 22219901",3200.0,3200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS TECLA SALA EXPOSICIONS"],
    [9436,2026,4,"Abril","05   3331 22230001",4000.0,4000.0,2904.0,145.2,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS TECLA SALA EXPOSICIONS"],
    [9437,2026,4,"Abril","05   3331 22240000",2500.0,2500.0,339.6,339.6,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS - TECLA SALA EXPOSICIONS"],
    [9438,2026,4,"Abril","05   3331 22260201",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPOSICIONS TECLA SALA"],
    [9439,2026,4,"Abril","05   3331 22260901",1200.0,1200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS C A TECLA SALA"],
    [9440,2026,4,"Abril","05   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES C.A. TECLA SALA"],
    [9441,2026,4,"Abril","05   3331 22270000",56377.34,56377.34,42072.83,8695.64,4347.82,4347.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9442,2026,4,"Abril","05   3331 22270100",116715.73,116715.73,54286.38,25362.2,25362.2,25362.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [9443,2026,4,"Abril","05   3331 22270101",183965.67,183965.67,106847.26,26438.21,26438.21,26438.21,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [9444,2026,4,"Abril","05   3331 22270155",0.0,0.0,3606.44,3606.44,3606.44,3606.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [9445,2026,4,"Abril","05   3331 22279901",65694.0,65694.0,65614.0,16403.49,16403.49,16403.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA DIFUSIO ACTIVITATS EDUCATIVES ARTS PLASTIQUES"],
    [9446,2026,4,"Abril","05   3331 22279902",208929.0,208929.0,36636.61,6289.81,6072.01,6072.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I FUNCIONAMENT"],
    [9447,2026,4,"Abril","05   3331 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TECNICS CENTRE CULTURAL TECLA SALA"],
    [9448,2026,4,"Abril","05   3331 24890200",109500.0,109500.0,109500.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE-FUNDACIO ARRANZ BRAVO"],
    [9449,2026,4,"Abril","05   3332 21200600",603.84,603.84,678.72,175.2,175.2,175.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9450,2026,4,"Abril","05   3332 21200900",12832.77,12832.77,12877.47,3666.84,3666.84,3666.84,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9451,2026,4,"Abril","05   3332 21210000",5048.9,5048.9,5073.48,1707.56,1707.56,1707.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9452,2026,4,"Abril","05   3332 21210100",10696.93,10696.93,10862.72,3044.87,3044.87,3044.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9453,2026,4,"Abril","05   3332 21210300",4085.52,4085.52,4118.4,848.16,848.16,848.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9454,2026,4,"Abril","05   3332 21210800",1339.64,1339.64,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9455,2026,4,"Abril","05   3332 21300000",0.0,0.0,212.0,212.0,212.0,212.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9456,2026,4,"Abril","05   3332 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9457,2026,4,"Abril","05   3332 21600000",8709.54,8709.54,8601.81,3248.32,3248.32,3248.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9458,2026,4,"Abril","05   3332 21600003",174.23,174.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9459,2026,4,"Abril","05   3332 22030000",2000.0,2000.0,42457.93,6576.47,6576.47,6576.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9460,2026,4,"Abril","05   3332 22090000",15000.0,15000.0,266.2,266.2,266.2,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [9461,2026,4,"Abril","05   3332 22210000",30000.0,30000.0,29999.99,14056.05,14056.05,8091.75,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9462,2026,4,"Abril","05   3332 22210100",6650.0,6650.0,6650.0,1671.69,1671.69,1671.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9463,2026,4,"Abril","05   3332 22210200",12500.0,12500.0,9000.0,1282.45,1282.45,1282.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [9464,2026,4,"Abril","05   3332 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9465,2026,4,"Abril","05   3332 22260900",12000.0,12000.0,13518.7,13518.7,12035.0,12035.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES DESPESES DIVERSES DIFUSIO ARTISTICA"],
    [9466,2026,4,"Abril","05   3332 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9467,2026,4,"Abril","05   3332 22279901",322580.0,322580.0,192063.3,63933.98,62264.18,35160.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - TECNICS ESPAIS ESCENICS"],
    [9468,2026,4,"Abril","05   3332 22279902",563000.0,563000.0,222149.08,215191.58,215191.58,212892.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESPECTACLES ARTS ESCENIQUES I MUSICA"],
    [9469,2026,4,"Abril","05   3332 24820000",5530.0,5530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [9470,2026,4,"Abril","05   3333 21200600",2104.13,2104.13,1497.59,416.56,416.56,416.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9471,2026,4,"Abril","05   3333 21200900",23687.51,23687.51,18996.85,5425.36,5425.36,5425.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9472,2026,4,"Abril","05   3333 21210000",8446.55,8446.55,6391.81,2145.48,2145.48,2145.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9473,2026,4,"Abril","05   3333 21210100",20670.59,20670.59,18311.43,5027.66,5027.66,5027.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9474,2026,4,"Abril","05   3333 21210300",7574.53,7574.53,5729.15,1265.73,1265.73,1265.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9475,2026,4,"Abril","05   3333 21210800",2512.68,2512.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9476,2026,4,"Abril","05   3333 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9477,2026,4,"Abril","05   3333 21600000",16335.51,16335.51,12282.87,4590.1,4590.1,4590.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9478,2026,4,"Abril","05   3333 21600003",326.74,326.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9479,2026,4,"Abril","05   3333 22030000",9000.0,9000.0,13515.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9480,2026,4,"Abril","05   3333 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [9481,2026,4,"Abril","05   3333 22190000",6000.0,6000.0,6513.53,6513.53,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [9482,2026,4,"Abril","05   3333 22230000",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9483,2026,4,"Abril","05   3333 22269900",3950.0,3950.0,581.0,581.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ESCOLA DE MUSICA"],
    [9484,2026,4,"Abril","05   3333 22279900",2623803.04,2623803.04,1465094.58,544609.8,544609.8,544609.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ORGANITZACIO I FUNCIO DOCENT ESCOLA MUSICA"],
    [9485,2026,4,"Abril","05   3333 24820000",1066.0,1066.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [9486,2026,4,"Abril","05   3333 26290000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBMINISTRAMENT INSTRUMENTS MUSICALS EMMCA"],
    [9487,2026,4,"Abril","05   3333 26290090",0.0,5379.36,5302.68,5302.68,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290000 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [9488,2026,4,"Abril","05   3333 26290091",0.0,4111.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290090 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [9489,2026,4,"Abril","05   3333 26290092",0.0,16202.86,12218.37,12218.35,1845.15,1845.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290091 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [9490,2026,4,"Abril","05   3333 26320000",0.0,136742.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320000 REFORÇ I REPARACIÓ ESTRUCTURAL ESCOLA MUNICIPAL DE MUSICA"],
    [9491,2026,4,"Abril","05   3333 26320091",0.0,24774.75,24774.75,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320091 REFORMA I MILLORA ESCOLA MUNICIPAL DE MUSICA AT                              "],
    [9492,2026,4,"Abril","05   3340 21200600",21721.62,21721.62,22750.62,7548.21,7548.21,7548.21,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9493,2026,4,"Abril","05   3340 21200900",146108.23,146108.23,142273.03,38317.77,38317.77,38317.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9494,2026,4,"Abril","05   3340 21210000",59388.3,59388.3,58084.56,19549.72,19549.72,19549.72,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9495,2026,4,"Abril","05   3340 21210100",173548.51,173548.51,170524.11,50838.51,50838.51,50838.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9496,2026,4,"Abril","05   3340 21210300",55929.91,55929.91,54754.79,12522.51,12522.51,12522.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9497,2026,4,"Abril","05   3340 21210800",18436.69,18436.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9498,2026,4,"Abril","05   3340 21500000",1.0,10423.71,9458.1,9458.1,9458.1,9458.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9499,2026,4,"Abril","05   3340 21600000",119862.06,119862.06,111771.79,36710.71,36710.71,36710.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9500,2026,4,"Abril","05   3340 21600003",2397.34,2397.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9501,2026,4,"Abril","05   3340 22030000",0.0,0.0,3369.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9502,2026,4,"Abril","05   3340 22200000",1000.0,1000.0,24.5,24.5,24.5,24.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [9503,2026,4,"Abril","05   3340 22210000",62000.0,62000.0,62000.0,6434.63,6434.63,5959.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9504,2026,4,"Abril","05   3340 22210100",4750.0,4750.0,4750.0,2527.88,2527.88,2527.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9505,2026,4,"Abril","05   3340 22210200",7000.0,7000.0,5000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [9506,2026,4,"Abril","05   3340 22210500",1000.0,1000.0,52.71,52.71,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [9507,2026,4,"Abril","05   3340 22230000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9508,2026,4,"Abril","05   3340 22260900",0.0,0.0,2000.0,2000.0,2000.0,2000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9509,2026,4,"Abril","05   3340 22270000",144693.75,144693.75,110471.59,12269.17,6160.01,6160.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9510,2026,4,"Abril","05   3340 22270101",53768.24,53768.24,31228.59,7651.37,7651.37,7651.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [9511,2026,4,"Abril","05   3340 22270155",0.0,0.0,108.46,108.46,108.46,108.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [9512,2026,4,"Abril","05   3340 22279902",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - PROGRAMACIO TERRITORIAL I SUMMER"],
    [9513,2026,4,"Abril","05   3340 22279903",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITAS CULTURALS TERRITORI"],
    [9514,2026,4,"Abril","05   3340 22279904",45000.0,45000.0,8016.32,1433.92,1433.92,1433.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ACTIVITATS CENTRE CULTURAL LA BOBILA"],
    [9515,2026,4,"Abril","05   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO CENTRES CULTURALS"],
    [9516,2026,4,"Abril","05   3340 24790201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L."],
    [9517,2026,4,"Abril","05   3340 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L.(100% 2025)"],
    [9518,2026,4,"Abril","05   3340 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L (100% 2025)"],
    [9519,2026,4,"Abril","05   3340 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","LA FUNDICIÓ SCCL..(100% 2025)"],
    [9520,2026,4,"Abril","05   3340 24890000",84200.0,84200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9521,2026,4,"Abril","05   3340 24890200",46800.0,46800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURALTALLER PUBILLA KASAS"],
    [9522,2026,4,"Abril","05   3340 24890201",90000.0,90000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CASA DE LA MUSICA DE L'HOSPITALET"],
    [9523,2026,4,"Abril","05   3340 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE ESTUDIS L'HOSPITALET"],
    [9524,2026,4,"Abril","05   3340 24890203",86000.0,86000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PLAUDITE TEATRE ESPAI D'ARTS ESCENIQUES"],
    [9525,2026,4,"Abril","05   3340 24890207",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE LET'S FESTIVAL"],
    [9526,2026,4,"Abril","05   3340 24890208",110000.0,110000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONVENI FUNDACIO CONTORNO URBANO"],
    [9527,2026,4,"Abril","05   3340 26220090",0.0,70000.0,7118.5,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220090 PROJECTE EXECUTIU CASA DE LA MUSICA                                          "],
    [9528,2026,4,"Abril","05   3340 26220091",0.0,80679.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220091 ADQUISICIO LOCAL C. MARTI JULIA                                              "],
    [9529,2026,4,"Abril","05   3340 26220092",0.0,100466.42,100466.42,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220092 REDACCIÓ ESTUDIS PREVIS CASA MÚ                                              "],
    [9530,2026,4,"Abril","05   3340 26290000",61000.0,61000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBM. MATERIAL TECNIC I ALTRES CULTURA"],
    [9531,2026,4,"Abril","05   3340 26290090",0.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3340 26290000 SUBM. MATERIAL TÈCNIC I ALTRES CULTURA                                       "],
    [9532,2026,4,"Abril","05   3340 26320090",0.0,8228.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3340 26320090 CLIMATITZACIO CENTRE CULTURAL CLAVELES                                       "],
    [9533,2026,4,"Abril","05   3341 22030000",1000.0,1000.0,6480.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9534,2026,4,"Abril","05   3341 22270600",31000.0,31000.0,17733.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9535,2026,4,"Abril","05   3341 22279901",150000.0,150000.0,10309.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS DISTRICTE CULTURAL"],
    [9536,2026,4,"Abril","05   3341 24790000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS EMPRESES PRIVADES CC DISTRICTE CULTURAL"],
    [9537,2026,4,"Abril","05   3341 24790155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALBERT RIERA GALCERAN.. (100% 2025)"],
    [9538,2026,4,"Abril","05   3341 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ANDREA BELEN SORIA COBOS. (100% 2025)"],
    [9539,2026,4,"Abril","05   3341 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","CARLES VALDEOLIVAS MURILLO. (100% 2025)"],
    [9540,2026,4,"Abril","05   3341 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L.(100% 2025)"],
    [9541,2026,4,"Abril","05   3341 24890000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9542,2026,4,"Abril","05   3341 24890200",54500.0,54500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC.CULTURAL BIPOL.ART"],
    [9543,2026,4,"Abril","05   3341 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC AGENTS CULTURALS DE L'H \"EL DISTRITO\""],
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    [9547,2026,4,"Abril","05   3342 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
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    [9549,2026,4,"Abril","05   3342 22279901",12693.02,12693.02,29062.0,28106.1,28106.1,23774.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS  CULTURALS"],
    [9550,2026,4,"Abril","05   3342 24890002",145000.0,145000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INST SENSE ANIM LUCRE. ENTITATS CULTURAL POPULAR I TRADICIONAL"],
    [9551,2026,4,"Abril","05   3342 24890200",76000.0,76000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FECEALH"],
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    [9554,2026,4,"Abril","05   3342 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- COLLA JOVE"],
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    [9556,2026,4,"Abril","05   3342 24890206",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF FAMILIES INST SENSE ANIM LUCRE ASSOCIACIÓ CENTRE CATÒLIC DE L'HOSPITALET-100 ANIV. PASTORETS"],
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    [9558,2026,4,"Abril","05   3342 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","HERMANDAD ROCIERA ANDALUZA DE HOSPITALET. (100% 2023)"],
    [9559,2026,4,"Abril","05   3380 22020000",18200.0,18200.0,20672.68,20672.68,20672.68,20672.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
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    [9561,2026,4,"Abril","05   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTORS"],
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    [9563,2026,4,"Abril","05   3380 22270600",4500.0,4500.0,4840.0,4840.0,4840.0,4840.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9564,2026,4,"Abril","05   3380 22279900",680000.0,680000.0,461765.14,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS FESTES DE PRIMAVERA"],
    [9565,2026,4,"Abril","05   3380 22279901",1725314.8,1725314.8,244390.96,244390.96,244390.96,244390.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS NADAL"],
    [9566,2026,4,"Abril","05   3380 22279902",361975.0,361975.0,155168.46,155168.46,155168.46,149999.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CAVALCADA DE REIS"],
    [9567,2026,4,"Abril","05   3400 21200600",38708.18,38708.18,26875.99,11891.04,11891.04,11891.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9568,2026,4,"Abril","05   3400 21200900",237894.29,237894.29,187701.83,58003.2,58003.2,58003.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9569,2026,4,"Abril","05   3400 21210000",101422.09,101422.09,75818.53,30025.15,30025.15,30025.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9570,2026,4,"Abril","05   3400 21210100",292033.13,292033.13,216764.3,74630.52,74630.52,74630.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9571,2026,4,"Abril","05   3400 21210300",109858.12,109858.12,78643.46,24534.95,24534.95,24534.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9572,2026,4,"Abril","05   3400 21210800",35798.61,35798.61,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9573,2026,4,"Abril","05   3400 21300000",107738.13,107738.13,108631.82,31140.81,31140.81,31140.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9574,2026,4,"Abril","05   3400 21430000",0.0,0.0,264.94,264.94,264.94,264.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9575,2026,4,"Abril","05   3400 21500000",1.0,16109.37,16078.77,16078.77,16078.77,16078.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9576,2026,4,"Abril","05   3400 21600000",232735.2,232735.2,171772.96,55570.14,55570.14,55570.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9577,2026,4,"Abril","05   3400 21600003",4655.01,4655.01,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9578,2026,4,"Abril","05   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9579,2026,4,"Abril","05   3400 22219900",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [9580,2026,4,"Abril","05   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [9581,2026,4,"Abril","05   3400 22269900",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9582,2026,4,"Abril","05   3400 22270000",36748.06,36748.06,27561.04,6124.68,3062.34,3062.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9583,2026,4,"Abril","05   3400 22270600",46000.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9584,2026,4,"Abril","05   3400 22302000",500.0,500.0,18.7,18.7,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9585,2026,4,"Abril","05   3400 22312000",1500.0,1500.0,78.78,78.78,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9586,2026,4,"Abril","05   3410 21200600",12191.93,12191.93,11500.68,3786.77,3786.77,3786.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9587,2026,4,"Abril","05   3410 21200900",74757.92,74757.92,60890.51,16571.97,16571.97,16571.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9588,2026,4,"Abril","05   3410 21210000",28160.85,28160.85,23257.47,7824.2,7824.2,7824.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9589,2026,4,"Abril","05   3410 21210100",84236.08,84236.08,71575.01,21560.49,21560.49,21560.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9590,2026,4,"Abril","05   3410 21210300",26872.31,26872.31,22459.37,5236.68,5236.68,5236.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9591,2026,4,"Abril","05   3410 21210800",9127.09,9127.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9592,2026,4,"Abril","05   3410 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9593,2026,4,"Abril","05   3410 21600000",59337.63,59337.63,46482.75,17195.62,17195.62,17195.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9594,2026,4,"Abril","05   3410 21600003",1186.81,1186.81,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9595,2026,4,"Abril","05   3410 22030000",950.0,950.0,36472.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [9596,2026,4,"Abril","05   3410 22120000",0.0,0.0,822.8,822.8,822.8,822.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9597,2026,4,"Abril","05   3410 22130000",0.0,0.0,2321.12,2321.12,2321.12,2321.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9598,2026,4,"Abril","05   3410 22230000",63642.8,63642.8,3848.9,3848.9,2759.9,2759.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9599,2026,4,"Abril","05   3410 22260901",154421.53,154421.53,40945.48,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS ESPORTIVES"],
    [9600,2026,4,"Abril","05   3410 22279901",600000.0,600000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEI CONCESSIONS EQUIPAMENTS"],
    [9601,2026,4,"Abril","05   3410 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPORT FEDERAT I ESCOLAR"],
    [9602,2026,4,"Abril","05   3410 22279903",302742.91,302742.91,118693.81,6772.84,2320.04,2320.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [9603,2026,4,"Abril","05   3410 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9604,2026,4,"Abril","05   3410 24820000",3667.15,3667.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [9605,2026,4,"Abril","05   3410 24890000",2310000.0,2310000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9606,2026,4,"Abril","05   3410 24890100",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIÓ A LA GESTIÓ DE SERVEIS"],
    [9607,2026,4,"Abril","05   3410 24890200",71000.0,71000.0,71000.0,71000.0,71000.0,71000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE- CLUB BALONCESTO L'HOSPITALET (TORNEO JUNIOR)"],
    [9608,2026,4,"Abril","05   3410 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [9609,2026,4,"Abril","05   3420 21200600",15930.43,15930.43,14968.57,5438.24,5438.24,5438.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9610,2026,4,"Abril","05   3420 21200900",205182.46,205182.46,166966.1,52584.91,52584.91,52584.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9611,2026,4,"Abril","05   3420 21210000",76804.89,76804.89,57689.66,23283.49,23283.49,23283.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9612,2026,4,"Abril","05   3420 21210100",218924.53,218924.53,181509.18,63349.04,63349.04,63349.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9613,2026,4,"Abril","05   3420 21210300",67630.88,67630.88,56196.25,14722.41,14722.41,14722.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9614,2026,4,"Abril","05   3420 21210800",23591.41,23591.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9615,2026,4,"Abril","05   3420 21500000",1.0,12318.93,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9616,2026,4,"Abril","05   3420 21600000",153373.83,153373.83,123341.3,51966.95,51966.95,51966.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9617,2026,4,"Abril","05   3420 21600003",3067.57,3067.57,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9618,2026,4,"Abril","05   3420 22030000",6404.6,6404.6,192.79,192.79,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [9619,2026,4,"Abril","05   3420 22050002",0.0,0.0,13620.37,13620.37,11090.21,11090.21,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENT MOBILIARI I UTILLATGE PMLH EMERGÈNCIA"],
    [9620,2026,4,"Abril","05   3420 22080000",18181.68,18181.68,17510.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [9621,2026,4,"Abril","05   3420 22080055",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS. REC. CREDIT"],
    [9622,2026,4,"Abril","05   3420 22090000",41726.56,41726.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [9623,2026,4,"Abril","05   3420 22120000",57725.13,57725.13,109778.47,6074.79,3197.67,3197.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [9624,2026,4,"Abril","05   3420 22120001",279345.36,279345.36,57702.06,12147.04,6267.07,6267.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9625,2026,4,"Abril","05   3420 22130000",403800.0,403800.0,202454.17,92567.86,67212.6,57985.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9626,2026,4,"Abril","05   3420 22160000",19654.64,19654.64,13158.15,55.06,55.06,55.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [9627,2026,4,"Abril","05   3420 22210000",1413000.0,1413000.0,1412999.99,285451.06,285451.06,193623.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9628,2026,4,"Abril","05   3420 22210100",442000.0,442000.0,442000.0,104977.83,104977.83,104977.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9629,2026,4,"Abril","05   3420 22210200",1024500.0,1024500.0,770000.0,294135.29,294135.29,199497.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [9630,2026,4,"Abril","05   3420 22210300",131067.66,131067.66,71290.42,23377.43,23377.43,23377.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [9631,2026,4,"Abril","05   3420 22210600",0.0,0.0,461.01,461.01,461.01,461.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [9632,2026,4,"Abril","05   3420 22219900",143070.5,143070.5,142504.71,9705.86,4050.62,4050.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [9633,2026,4,"Abril","05   3420 22230000",1033.0,1033.0,242.0,242.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9634,2026,4,"Abril","05   3420 22250100",0.0,0.0,247.6,247.6,185.7,123.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS","TRIBUTS AUTONOMICS","TRIBUTS COMUNITAT AUTONOMA"],
    [9635,2026,4,"Abril","05   3420 22260900",22726.0,22726.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9636,2026,4,"Abril","05   3420 22270100",11712.99,11712.99,5447.9,2101.32,2101.32,2101.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [9637,2026,4,"Abril","05   3420 22279900",11824042.64,11824042.64,8628905.95,2219035.23,1985048.77,1948784.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS"],
    [9638,2026,4,"Abril","05   3420 22279901",155637.46,155637.46,42085.09,7012.9,7012.9,7012.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT SUPERFICIES JOCS CAMPS ESPORTIUS"],
    [9639,2026,4,"Abril","05   3420 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [9640,2026,4,"Abril","05   3420 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES . REC. CREDIT"],
    [9641,2026,4,"Abril","05   3420 22279955",0.0,0.0,21646.9,21646.9,21646.9,21646.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS. REC. CREDIT"],
    [9642,2026,4,"Abril","05   3420 26230000",211499.39,211499.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [9643,2026,4,"Abril","05   3420 26230001",76884.56,76884.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [9644,2026,4,"Abril","05   3420 26230061",212000.0,212000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","INSTAL·LACIO DE TECNOLOGIA UV (ULTRAVIOLATS) A LES PISCINES I ACS"],
    [9645,2026,4,"Abril","05   3420 26230090",0.0,240000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230000 MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [9646,2026,4,"Abril","05   3420 26230091",0.0,1956.47,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230090 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [9647,2026,4,"Abril","05   3420 26250000",121215.0,121215.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","EQUIP. ESPORTIUS. SUBM. MOBILIARI"],
    [9648,2026,4,"Abril","05   3420 26250090",0.0,150769.51,137752.48,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250000 MOBILIARI EQUIPAMENTS ESPORTIUS                                              "],
    [9649,2026,4,"Abril","05   3420 26250091",0.0,22002.35,20000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250090 MOBILIARI. EQUIPAMENTS ESPORTIUS                                             "],
    [9650,2026,4,"Abril","05   3420 26260000",0.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260000 EQUIPS PER A PROCESSOS D'INFORMACIÓ EQUIPAMENTS ESPORTIUS                    "],
    [9651,2026,4,"Abril","05   3420 26260090",0.0,18148.79,15125.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260090 EQUIPS PER A PROCESSOS D'INFORMACIO. EQUIPAMENTS ESPORTIUS                   "],
    [9652,2026,4,"Abril","05   3420 26290000",859233.4,859233.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [9653,2026,4,"Abril","05   3420 26290001",103931.58,103931.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [9654,2026,4,"Abril","05   3420 26290090",0.0,220733.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290000 MATERIAL TÈCNIC EQUIPAMENTS ESPORTIUS                                        "],
    [9655,2026,4,"Abril","05   3420 26290091",0.0,60993.27,3596.12,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290090 MATERIAL TÈCNIC. EQUIPAMENTS ESPORTIUS                                       "],
    [9656,2026,4,"Abril","05   3420 26290092",0.0,89187.89,89187.89,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290092 SUBM. MATERIAL TECNIC ESPORTS                                                "],
    [9657,2026,4,"Abril","05   3420 26320000",54450.0,54450.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. ARRANJAMENT EDIFICIS I ALTRES"],
    [9658,2026,4,"Abril","05   3420 26320001",34194.0,34194.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. SUBM. PORTES D'EMERGENCIA"],
    [9659,2026,4,"Abril","05   3420 26320002",607089.48,607089.48,562220.14,105201.22,105201.22,105201.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIONS AFECTACIONS INCENDI PISCINES MUNICIPALS FASE 3"],
    [9660,2026,4,"Abril","05   3420 26320003",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DEI FUTBOL GORNAL"],
    [9661,2026,4,"Abril","05   3420 26320004",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE RUGBY"],
    [9662,2026,4,"Abril","05   3420 26320005",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE BEISBOL"],
    [9663,2026,4,"Abril","05   3420 26320006",244720.31,244720.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESTADI FUTBOL FEIXA LLARGA. REPARACIO PATOLOGIES"],
    [9664,2026,4,"Abril","05   3420 26320007",350585.4,350585.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. POLIESPORTIU FUM D'ESTAMPA. REFORMA FASE 2"],
    [9665,2026,4,"Abril","05   3420 26320008",2560.11,2560.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [9666,2026,4,"Abril","05   3420 26320009",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIÓ AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [9667,2026,4,"Abril","05   3420 26320020",0.0,1194.97,1194.97,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320098 HONORARIS POLIESPORTIU FUM D'ESTAMPA                                         "],
    [9668,2026,4,"Abril","05   3420 26320021",0.0,8.2,8.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320099 HONORARIS (ESTUDIS PREVIS I PROJECTE EXECUTIU) POLIESPORTIU FUM D'ESTAMPA    "],
    [9669,2026,4,"Abril","05   3420 26320055",64913.71,64913.71,64913.71,64913.71,64913.71,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REFORÇ VAS PISCINA CEM L'HOSPITALET NORD"],
    [9670,2026,4,"Abril","05   3420 26320068",0.0,188000.0,175511.76,144070.08,144070.08,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320068 SUBSTITUCIO SISTEMA IL.LUMINACIO PER TECNOLOGIA LED                          "],
    [9671,2026,4,"Abril","05   3420 26320090",0.0,42000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320001 SUBM. I INSTAL·LACIÓ PORTES EMERGÈNCIA. EQUIPAMENTS ESPORTIUS                "],
    [9672,2026,4,"Abril","05   3420 26320091",0.0,51000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320002 SISTEMA CLIMATITZACIÓ I DESHUMIDIFICACIÓ EQUIPAMENTS ESPORTIUS               "],
    [9673,2026,4,"Abril","05   3420 26320092",0.0,24000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320007 REFORÇ INSTAL·LACIONS CMF LH CENTRE                                          "],
    [9674,2026,4,"Abril","05   3420 26320093",0.0,450000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320008 SUBMINISTRAMENT I INSTAL·LACIÓ GESPA ARTIFICIAL ESTADI MUNICIPAL DE FUTBOL   "],
    [9675,2026,4,"Abril","05   3420 26320094",0.0,21251.45,5973.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320094 212404   3420 26320007 SUBSTITUCIO GESPA CAMP DE RUGBY L'HOSPITALET          "],
    [9676,2026,4,"Abril","05   3420 26320095",0.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320091 OBRA PATOLOGIES ESTADI DE FUTBOL FEIXA LLARGA                                "],
    [9677,2026,4,"Abril","05   3420 26320096",0.0,32174.22,5473.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320092 OBRA PATOLOGIAS ESTADIO DE FUTBOL FEIXA LLARGA                               "],
    [9678,2026,4,"Abril","05   3420 26320097",0.0,12681.35,11474.35,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320093 AT PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [9679,2026,4,"Abril","05   3420 26320098",0.0,146880.53,88673.81,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320096 REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS                          "],
    [9680,2026,4,"Abril","05   3420 26320099",0.0,9303.0,9303.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320097 REDACCIO PROJECTE EXECUTIU I DIRECCIO OBRES REFORMA POL FUM D'ESTAMPA        "],
    [9681,2026,4,"Abril","05   3420 26320189",0.0,1439116.92,1331393.41,305966.46,305966.46,305966.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320189 NG C2I5PL/22/00081  PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2               "],
    [9682,2026,4,"Abril","05   3420 26320190",0.0,10313.58,10313.58,10313.58,10313.58,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320190 REFORÇ VAS PISCINA CEM L'HOSPITALET NORD NORD                                "],
    [9683,2026,4,"Abril","05   3420 26320192",0.0,21405.87,10405.87,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320192 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [9684,2026,4,"Abril","05   3420 26320193",0.0,768599.4,763789.05,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320193 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [9685,2026,4,"Abril","05   3420 26320194",0.0,68122.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320194 REPARACIO COBERTES POLIESPORTIU MUNICIPAL SANFELIU                           "],
    [9686,2026,4,"Abril","05   3420 26320197",0.0,130196.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320197 AT, RED/DIRECCIO PROJ INSTAL POLIESPORTIU DISTRICTE III                      "],
    [9687,2026,4,"Abril","05   3420 26320198",0.0,281977.14,253264.79,105388.45,105388.45,105388.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320198 NG PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [9688,2026,4,"Abril","05   3420 26320199",0.0,83108.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320199 AT, RED/DIRECCIO PROJ ESTRUCTURES POLIESPORTIU DISTRICTE III                 "],
    [9689,2026,4,"Abril","05   4312 21200600",32095.63,32095.63,29617.7,9845.77,9845.77,9845.77,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9690,2026,4,"Abril","05   4312 21200900",144518.41,144518.41,132033.3,36152.95,36152.95,36152.95,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9691,2026,4,"Abril","05   4312 21210000",55113.33,55113.33,49686.4,16796.58,16796.58,16796.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9692,2026,4,"Abril","05   4312 21210100",156297.24,156297.24,141101.76,41820.99,41820.99,41820.99,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9693,2026,4,"Abril","05   4312 21210300",55525.11,55525.11,49962.59,11689.68,11689.68,11689.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9694,2026,4,"Abril","05   4312 21210800",17901.72,17901.72,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9695,2026,4,"Abril","05   4312 21500000",1.0,8528.49,7566.48,7566.48,7566.48,7566.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9696,2026,4,"Abril","05   4312 21600000",116383.34,116383.34,102183.74,26796.87,26796.87,26796.87,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9697,2026,4,"Abril","05   4312 21600003",2327.65,2327.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9698,2026,4,"Abril","05   4312 22030001",30000.0,30000.0,30000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [9699,2026,4,"Abril","05   4312 22080000",5296.0,5296.0,5296.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [9700,2026,4,"Abril","05   4312 22120000",50526.44,50526.44,39200.22,270.34,270.34,270.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9701,2026,4,"Abril","05   4312 22130000",747.0,747.0,746.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9702,2026,4,"Abril","05   4312 22210000",210500.0,210500.0,210499.98,40938.74,40938.74,28933.15,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9703,2026,4,"Abril","05   4312 22210100",13500.0,13500.0,13500.0,2489.29,2489.29,2489.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9704,2026,4,"Abril","05   4312 22219900",3253.0,3253.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9705,2026,4,"Abril","05   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS. PLA DINAMITZACIO MERCATS"],
    [9706,2026,4,"Abril","05   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [9707,2026,4,"Abril","05   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9708,2026,4,"Abril","05   4312 22279900",178581.48,178581.48,178581.48,29763.58,29763.58,29763.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT LA FLORIDA"],
    [9709,2026,4,"Abril","05   4312 22279901",40458.53,40458.53,40458.53,10114.62,10114.62,6743.08,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT CAN SERRA"],
    [9710,2026,4,"Abril","05   4312 22279902",71926.27,71926.27,71926.27,17981.58,17981.58,11987.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT TORRENT GORNAL"],
    [9711,2026,4,"Abril","05   4312 22279903",4000.0,4000.0,4000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9712,2026,4,"Abril","05   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. PLA DINAMITZACIO MERCATS"],
    [9713,2026,4,"Abril","05   4312 22312000",444.0,444.0,90.61,90.61,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9714,2026,4,"Abril","05   4312 24890000",25850.0,25850.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9715,2026,4,"Abril","05   4312 26320000",2300000.0,2300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. MERCAT DE COLLBLANC. REFORMA"],
    [9716,2026,4,"Abril","05   4312 26320001",22995.2,22995.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA MERCAT CAN SERRA"],
    [9717,2026,4,"Abril","05   4312 26320090",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320001 OBRES DE REFORMA MERCAT DE COLLBLANC                                         "],
    [9718,2026,4,"Abril","05   4312 26320091",0.0,95383.41,81825.94,18340.31,18340.31,18340.31,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320090 PROJ REORDENACIO I ADEQUACIO PARADES EXTERIORS MERCAT DE COLLBLANC           "],
    [9719,2026,4,"Abril","05   4312 26320092",0.0,75270.52,59461.61,36121.53,36121.53,36121.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320092 212406   4312 26320002 PROJECTE DE REFORMA PARADES INTERIORS MERCAT DE COLLBL"],
    [9720,2026,4,"Abril","05   4312 26320093",0.0,3662.14,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320091 MILLORA INSTAL.LACIONS PARADES MERCAT SANTA EULALIA                          "],
    [9721,2026,4,"Abril","05   4322 21200600",4310.9,4310.9,4334.79,1457.74,1457.74,1457.74,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9722,2026,4,"Abril","05   4322 21200900",19315.9,19315.9,19421.74,5427.81,5427.81,5427.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9723,2026,4,"Abril","05   4322 21210000",7355.87,7355.87,7397.15,2487.89,2487.89,2487.89,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9724,2026,4,"Abril","05   4322 21210100",23987.5,23987.5,24119.8,7208.27,7208.27,7208.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9725,2026,4,"Abril","05   4322 21210300",7499.72,7499.72,7531.62,1853.81,1853.81,1853.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9726,2026,4,"Abril","05   4322 21210800",2523.8,2523.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9727,2026,4,"Abril","05   4322 21430100",19960.0,19960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT I FOMENT TURISME APORTACIO MPAL"],
    [9728,2026,4,"Abril","05   4322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9729,2026,4,"Abril","05   4322 21600000",16407.75,16407.75,14798.6,5359.1,5359.1,5359.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9730,2026,4,"Abril","05   4322 21600001",6240.0,6240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9731,2026,4,"Abril","05   4322 21600003",328.11,328.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9732,2026,4,"Abril","05   4322 22030000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9733,2026,4,"Abril","05   4322 22210500",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS TURISME"],
    [9734,2026,4,"Abril","05   4322 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9735,2026,4,"Abril","05   4322 22230000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9736,2026,4,"Abril","05   4322 22250200",48.4,48.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [9737,2026,4,"Abril","05   4322 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [9738,2026,4,"Abril","05   4322 22279900",39100.0,39100.0,22669.3,1494.3,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9739,2026,4,"Abril","05   4322 22279901",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS  COFINANÇAMENT PROGRAMES PROMOCIÓ TURÍSTICA"],
    [9740,2026,4,"Abril","05   4322 22279902",148960.0,148960.0,5445.0,5445.0,3025.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS-ACCIONS PROM TURISTICA-FOMENT DEL TURISME"],
    [9741,2026,4,"Abril","05   4322 22302000",1000.0,1000.0,56.1,56.1,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9742,2026,4,"Abril","05   4322 22312000",1000.0,1000.0,52.1,52.1,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9743,2026,4,"Abril","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [9744,2026,4,"Abril","05   4330 21200600",36167.86,36167.86,37209.76,12162.46,12162.46,12162.46,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9745,2026,4,"Abril","05   4330 21200900",176324.4,176324.4,196147.43,53547.19,53547.19,53547.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9746,2026,4,"Abril","05   4330 21210000",73710.52,73710.52,81063.68,27223.44,27223.44,27223.44,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9747,2026,4,"Abril","05   4330 21210100",211407.06,211407.06,231747.75,68817.42,68817.42,68817.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9748,2026,4,"Abril","05   4330 21210300",71884.06,71884.06,78495.79,18863.82,18863.82,18863.82,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9749,2026,4,"Abril","05   4330 21210800",22934.56,22934.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9750,2026,4,"Abril","05   4330 21430000",0.0,0.0,85.34,85.34,85.34,85.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9751,2026,4,"Abril","05   4330 21430100",93802.3,71936.94,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT EMPRESARIAL - APORTACIO MPAL"],
    [9752,2026,4,"Abril","05   4330 21500000",1.0,18004.59,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9753,2026,4,"Abril","05   4330 21600000",149102.84,149102.84,154547.39,55033.64,55033.64,55033.64,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9754,2026,4,"Abril","05   4330 21600001",47580.84,40055.83,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9755,2026,4,"Abril","05   4330 21600003",2981.97,2981.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9756,2026,4,"Abril","05   4330 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9757,2026,4,"Abril","05   4330 22270000",47169.55,47169.55,35377.16,7861.58,3930.79,3930.79,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9758,2026,4,"Abril","05   4330 22279900",80745.6,80745.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. DESNVOLUPAMENT EMPRESARIAL"],
    [9759,2026,4,"Abril","05   4330 22279901",50500.0,50500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. COFINAN DESENVOLUPAMENT EMPRESARIAL"],
    [9760,2026,4,"Abril","05   4330 22279902",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROMOCIÓ DE L'ECONOMIA I L'EMPRESA SOCIAL"],
    [9761,2026,4,"Abril","05   4330 22279904",0.0,0.0,11809.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -COOPERATIVISME"],
    [9762,2026,4,"Abril","05   4330 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9763,2026,4,"Abril","05   4330 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9764,2026,4,"Abril","05   4330 24820000",24094.0,24094.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [9765,2026,4,"Abril","05   4330 24890000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMILIES I INSTITUCIONS - ECONOMIA  SOCIAL I SOLIDARIA"],
    [9766,2026,4,"Abril","05   4330 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASOCIACION EMPRESARIAL DE L'HOSPITALET Y BAIX LLOBREGAT"],
    [9767,2026,4,"Abril","05   4330 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE - CAMBRA DE BARCELONA"],
    [9768,2026,4,"Abril","05   4330 24890202",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENS ÀNIM DE LUCRE - CONVENIS ENTITATS"],
    [9769,2026,4,"Abril","05   4330 27400000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIA DE CAPITAL A LA FARGA GEM SA. PROMOCIÓ ECONÒMICA"],
    [9770,2026,4,"Abril","05   4334721430060",66779.59,66779.59,95475.84,6871.14,6871.14,6871.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [9771,2026,4,"Abril","05   4334721430061",0.0,66706.1,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334721430061 ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027              "],
    [9772,2026,4,"Abril","05   4334721500060",1.0,1.0,945.81,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9773,2026,4,"Abril","05   4334721600060",30753.74,30753.74,30320.68,2880.67,2880.67,2880.67,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [9774,2026,4,"Abril","05   4334721600061",0.0,15653.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027            "],
    [9775,2026,4,"Abril","05   4334721600062",0.0,2435.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600061 212406   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XG"],
    [9776,2026,4,"Abril","05   4334722260260",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [9777,2026,4,"Abril","05   4334722260261",0.0,18.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4334722260260 PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [9778,2026,4,"Abril","05   4334722279960",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [9779,2026,4,"Abril","05   4334821430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9780,2026,4,"Abril","05   4334821430061",0.0,37931.62,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334821430060 ALTRE PERSONAL. PRORROGUES AODL 24"],
    [9781,2026,4,"Abril","05   4334821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9782,2026,4,"Abril","05   4334821600060",0.0,29556.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334821600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [9783,2026,4,"Abril","05   4335021430060",24474.37,24474.37,37967.7,3265.42,3265.42,3265.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [9784,2026,4,"Abril","05   4335021430061",0.0,21358.87,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4335021430060 ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                         "],
    [9785,2026,4,"Abril","05   4335021600060",10954.33,10954.33,12121.95,915.01,915.01,915.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [9786,2026,4,"Abril","05   4335021600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4335021600060 SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                       "],
    [9787,2026,4,"Abril","05   4335022200060",2904.63,2904.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [9788,2026,4,"Abril","05   4335022200061",0.0,457.73,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   4335022200060 MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                     "],
    [9789,2026,4,"Abril","05   4335022260260",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [9790,2026,4,"Abril","05   4335022260261",0.0,745.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4335022260260 PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                "],
    [9791,2026,4,"Abril","05   4335022279960",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [9792,2026,4,"Abril","05   4335022279961",0.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   4335022279960 PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                   "],
    [9793,2026,4,"Abril","05   4335122270660",1891.0,1891.0,1891.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 2025"],
    [9794,2026,4,"Abril","05   4335122270661",0.0,10709.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212505   4335122270660 ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 202"],
    [9795,2026,4,"Abril","05   4335221430060",73628.76,239572.39,88217.47,17855.53,17855.53,17855.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [9796,2026,4,"Abril","05   4335221500060",0.0,0.0,3625.61,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [9797,2026,4,"Abril","05   4335221600060",22905.39,76351.73,26939.51,7366.04,7366.04,7366.04,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [9798,2026,4,"Abril","05   4335321430060",0.0,301464.23,225274.92,20651.77,20651.77,20651.77,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [9799,2026,4,"Abril","05   4335321600060",0.0,96562.92,74398.09,4053.05,4053.05,4053.05,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEG SOCIAL .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [9800,2026,4,"Abril","05   4335322279960",0.0,86194.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [9801,2026,4,"Abril","05   4335422279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OBSERVATORIS DESENVOLUPAMENT ECONOMIC LOCAL XGL CONVOCATORIA 2026"],
    [9802,2026,4,"Abril","05   4390 21200600",9373.38,9373.38,4123.06,1345.69,1345.69,1345.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9803,2026,4,"Abril","05   4390 21200900",47611.3,47611.3,30409.16,8445.82,8445.82,8445.82,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9804,2026,4,"Abril","05   4390 21210000",18748.78,18748.78,11482.21,3887.01,3887.01,3887.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9805,2026,4,"Abril","05   4390 21210100",55511.22,55511.22,31052.0,9232.08,9232.08,9232.08,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9806,2026,4,"Abril","05   4390 21210300",18393.53,18393.53,10420.4,2380.88,2380.88,2380.88,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9807,2026,4,"Abril","05   4390 21210800",6036.18,6036.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9808,2026,4,"Abril","05   4390 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9809,2026,4,"Abril","05   4390 21600000",39242.43,39242.43,21452.17,9550.12,9550.12,9550.12,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9810,2026,4,"Abril","05   4390 21600003",784.9,784.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9811,2026,4,"Abril","05   4390 22030001",716751.87,716751.87,647683.71,34771.69,25143.32,25143.32,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [9812,2026,4,"Abril","05   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9813,2026,4,"Abril","05   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTIVITATS PROMOCIO COMERÇ"],
    [9814,2026,4,"Abril","05   4390 22279900",0.0,0.0,7960.81,7960.81,3833.5,3833.5,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS I PROMOCIONS COMERÇ"],
    [9815,2026,4,"Abril","05   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE LOCAL PEL COMERÇ. OBSERVATORI COMERÇ"],
    [9816,2026,4,"Abril","05   4390 22312000",482.0,482.0,86.6,86.6,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9817,2026,4,"Abril","05   4390 24890000",85000.0,85000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9818,2026,4,"Abril","05   4930 21200600",18311.0,18311.0,18431.01,6107.78,6107.78,6107.78,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9819,2026,4,"Abril","05   4930 21200900",70168.39,70168.39,70523.77,18817.76,18817.76,18817.76,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9820,2026,4,"Abril","05   4930 21210000",26376.94,26376.94,26510.62,8925.72,8925.72,8925.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9821,2026,4,"Abril","05   4930 21210100",64082.06,64082.06,59401.08,17196.39,17196.39,17196.39,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9822,2026,4,"Abril","05   4930 21210300",26014.92,26014.92,26107.77,5982.24,5982.24,5982.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9823,2026,4,"Abril","05   4930 21210800",8266.49,8266.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9824,2026,4,"Abril","05   4930 21500000",1.0,4738.05,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9825,2026,4,"Abril","05   4930 21600000",53742.81,53742.81,51492.22,7396.47,7396.47,7396.47,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9826,2026,4,"Abril","05   4930 21600003",1074.92,1074.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9827,2026,4,"Abril","05   4930 22080000",662.11,662.11,662.11,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [9828,2026,4,"Abril","05   4930 22210000",12000.0,12000.0,12000.0,1061.24,1061.24,1061.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9829,2026,4,"Abril","05   4930 22210100",750.0,750.0,750.0,148.42,148.42,148.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9830,2026,4,"Abril","05   4930 22270000",11725.23,11725.23,8793.92,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9831,2026,4,"Abril","05   4930 22279900",4700.0,4700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9832,2026,4,"Abril","05   4930 22302000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9833,2026,4,"Abril","05   4930 22312000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9834,2026,4,"Abril","05   4930 22330000",8400.0,8400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS JACH"],
    [9835,2026,4,"Abril","06   2311 24800000",236950.0,236950.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL"],
    [9836,2026,4,"Abril","06   9251 21200600",20174.34,20174.34,17802.8,6161.73,6161.73,6161.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9837,2026,4,"Abril","06   9251 21200900",163100.37,163100.37,163371.55,44336.02,44336.02,44336.02,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [9838,2026,4,"Abril","06   9251 21210000",60771.9,60771.9,62587.34,20618.53,20618.53,20618.53,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9839,2026,4,"Abril","06   9251 21210100",173095.39,173095.39,183268.33,52975.09,52975.09,52975.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9840,2026,4,"Abril","06   9251 21210300",55032.79,55032.79,56581.14,12890.2,12890.2,12890.2,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9841,2026,4,"Abril","06   9251 21210800",19014.27,19014.27,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9842,2026,4,"Abril","06   9251 21500000",1.0,1.0,9458.1,9458.1,9458.1,9458.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9843,2026,4,"Abril","06   9251 21600000",123615.87,123615.87,134090.26,30127.71,30127.71,30127.71,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9844,2026,4,"Abril","06   9251 21600003",2472.6,2472.6,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9845,2026,4,"Abril","06   9251 22030000",5000.0,5000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9846,2026,4,"Abril","06   9251 22120000",1110.0,1110.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9847,2026,4,"Abril","06   9251 22130000",300.0,300.0,299.99,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9848,2026,4,"Abril","06   9251 22210000",20000.0,20000.0,20000.0,4232.34,4232.34,2911.36,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9849,2026,4,"Abril","06   9251 22210100",1650.0,1650.0,1650.0,548.19,548.19,548.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9850,2026,4,"Abril","06   9251 22210500",0.0,0.0,38.96,38.96,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [9851,2026,4,"Abril","06   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9852,2026,4,"Abril","06   9251 22260900",5980.0,5980.0,5444.88,5444.88,5444.88,5444.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9853,2026,4,"Abril","06   9251 22260901",34000.0,34000.0,250.0,250.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [9854,2026,4,"Abril","06   9251 22269900",7200.0,7200.0,4.09,4.09,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9855,2026,4,"Abril","06   9251 22270000",82007.41,82007.41,61505.56,13667.92,6833.96,6833.96,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9856,2026,4,"Abril","06   9251 22270600",1250.0,1250.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9857,2026,4,"Abril","06   9251 22270601",8000.0,8000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [9858,2026,4,"Abril","06   9251 22279900",9100.0,9100.0,1804.04,1804.04,1804.04,1804.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9859,2026,4,"Abril","06   9251 22279901",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE CULTURAL SANFELIU"],
    [9860,2026,4,"Abril","06   9251 24890000",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [9861,2026,4,"Abril","06   9251 24890200",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. AAVV BLOCS CIUTAT COMTAL"],
    [9862,2026,4,"Abril","06   9251 24890201",24000.0,24000.0,24000.0,24000.0,24000.0,24000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO FESTES SANFELIU"],
    [9863,2026,4,"Abril","06   9251 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. COMISSIO FESTES SANT JOSEP"],
    [9864,2026,4,"Abril","06   9251 24890203",45500.0,45500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. LA TALAIA ASSOCIACIO FESTES DEL CENTRE"],
    [9865,2026,4,"Abril","06   9251 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. CREU ROJA. PROJECTES HORTS SOCIALS"],
    [9866,2026,4,"Abril","06   9251 24890205",3200.0,3200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIÓ NOMINATIVA. AVV REMONTA"],
    [9867,2026,4,"Abril","06   9251 26290001",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE I. SUBM. MATERIAL TÈCNIC"],
    [9868,2026,4,"Abril","06   9252 21200600",21049.78,21049.78,15467.4,7005.94,7005.94,7005.94,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9869,2026,4,"Abril","06   9252 21200900",125586.61,125586.61,104960.88,35043.44,35043.44,35043.44,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9870,2026,4,"Abril","06   9252 21210000",53241.67,53241.67,43560.92,17520.86,17520.86,17520.86,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9871,2026,4,"Abril","06   9252 21210100",157549.62,157549.62,129484.5,46196.1,46196.1,46196.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9872,2026,4,"Abril","06   9252 21210300",53131.05,53131.05,41458.45,13671.67,13671.67,13671.67,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9873,2026,4,"Abril","06   9252 21210800",16551.09,16551.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9874,2026,4,"Abril","06   9252 21430000",0.0,0.0,1772.7,1772.69,1772.69,1772.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9875,2026,4,"Abril","06   9252 21500000",1.0,1.0,9928.1,9928.1,9928.1,9928.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9876,2026,4,"Abril","06   9252 21600000",107602.91,107602.91,98292.82,21025.29,21025.29,21025.29,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9877,2026,4,"Abril","06   9252 21600003",2152.17,2152.17,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9878,2026,4,"Abril","06   9252 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9879,2026,4,"Abril","06   9252 22120000",650.0,650.0,604.22,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9880,2026,4,"Abril","06   9252 22130000",600.0,600.0,593.34,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9881,2026,4,"Abril","06   9252 22210000",11000.0,11000.0,11000.0,3667.27,3667.27,2490.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9882,2026,4,"Abril","06   9252 22210100",900.0,900.0,900.0,199.01,199.01,199.01,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9883,2026,4,"Abril","06   9252 22260900",14000.0,14000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9884,2026,4,"Abril","06   9252 22260901",37500.0,37500.0,196.02,196.02,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [9885,2026,4,"Abril","06   9252 22260902",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","CICLE DE BLUES&BOOGIE DE L'HOSPITALET"],
    [9886,2026,4,"Abril","06   9252 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9887,2026,4,"Abril","06   9252 22269901",27000.0,27000.0,2613.6,2613.6,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES CULTURALS"],
    [9888,2026,4,"Abril","06   9252 22270000",28398.85,28398.85,21299.14,4733.14,2366.57,2366.57,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9889,2026,4,"Abril","06   9252 22279900",0.0,0.0,601.35,601.35,601.35,601.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9890,2026,4,"Abril","06   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9891,2026,4,"Abril","06   9252 24890000",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. COLLBLANC-TORRASSA"],
    [9892,2026,4,"Abril","06   9252 24890201",47500.0,47500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.COMISSIO DE FESTES LA GRESCA COLLBLANC TORRASSA"],
    [9893,2026,4,"Abril","06   9252 24890202",3500.0,3500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. ASSOCIACIO DE VEINS COLLBLANC-TORRASSA"],
    [9894,2026,4,"Abril","06   9252 26250002",700.0,700.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE II. SUBM. MOBILIARI"],
    [9895,2026,4,"Abril","06   9252 26290002",7600.0,7600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE II. SUBM. MATERIAL TÈCNIC"],
    [9896,2026,4,"Abril","06   9253 21200600",13949.86,13949.86,14023.53,4959.49,4959.49,4959.49,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9897,2026,4,"Abril","06   9253 21200900",109253.97,109253.97,98172.78,27376.26,27376.26,27376.26,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [9898,2026,4,"Abril","06   9253 21210000",44018.13,44018.13,40118.9,13813.38,13813.38,13813.38,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9899,2026,4,"Abril","06   9253 21210100",130359.75,130359.75,119873.98,35956.76,35956.76,35956.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9900,2026,4,"Abril","06   9253 21210300",40681.65,40681.65,37457.7,8789.82,8789.82,8789.82,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9901,2026,4,"Abril","06   9253 21210800",13661.35,13661.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9902,2026,4,"Abril","06   9253 21430000",0.0,0.0,171.98,171.98,171.98,171.98,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9903,2026,4,"Abril","06   9253 21500000",1.0,1.0,7566.48,7566.48,7566.48,7566.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9904,2026,4,"Abril","06   9253 21600000",88816.46,88816.46,87157.93,30146.89,30146.89,30146.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9905,2026,4,"Abril","06   9253 21600003",1776.41,1776.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9906,2026,4,"Abril","06   9253 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9907,2026,4,"Abril","06   9253 22120000",140.44,140.44,96.89,52.7,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9908,2026,4,"Abril","06   9253 22130000",333.33,333.33,466.07,132.74,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [9909,2026,4,"Abril","06   9253 22210000",30000.0,30000.0,29999.99,7715.51,7715.51,5470.36,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9910,2026,4,"Abril","06   9253 22210100",650.0,650.0,650.0,71.67,71.67,71.67,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9911,2026,4,"Abril","06   9253 22260900",60291.0,60291.0,272.25,272.25,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9912,2026,4,"Abril","06   9253 22260901",33000.0,33000.0,1907.53,1907.53,1466.3,1466.3,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [9913,2026,4,"Abril","06   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9914,2026,4,"Abril","06   9253 22269901",25709.2,25709.2,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA SANTA EULALIA"],
    [9915,2026,4,"Abril","06   9253 22270000",52373.4,52373.4,39517.94,8570.3,4285.15,4285.15,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9916,2026,4,"Abril","06   9253 22279900",37000.0,37000.0,782.85,782.85,601.35,601.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [9917,2026,4,"Abril","06   9253 24890000",7531.0,7531.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [9918,2026,4,"Abril","06   9253 24890201",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES SANTA EULÀLIA"],
    [9919,2026,4,"Abril","06   9253 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. SKAMOT DIABOLIC"],
    [9920,2026,4,"Abril","06   9253 26230003",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","DISTRICTE III. SUBM. MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9921,2026,4,"Abril","06   9253 26250003",1500.0,1500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE III. SUBM. MOBILIARI"],
    [9922,2026,4,"Abril","06   9253 26290003",11500.0,11500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE III. SUBM. MATERIAL TÈCNIC"],
    [9923,2026,4,"Abril","06   9254 21200600",26124.81,26124.81,26686.01,8833.46,8833.46,8833.46,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9924,2026,4,"Abril","06   9254 21200900",160628.53,160628.53,161406.88,42928.87,42928.87,42928.87,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9925,2026,4,"Abril","06   9254 21210000",66440.88,66440.88,66715.67,22476.61,22476.61,22476.61,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9926,2026,4,"Abril","06   9254 21210100",195709.67,195709.67,196463.98,58046.98,58046.98,58046.98,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9927,2026,4,"Abril","06   9254 21210300",70299.69,70299.69,70515.13,16446.08,16446.08,16446.08,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9928,2026,4,"Abril","06   9254 21210800",20945.21,20945.21,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9929,2026,4,"Abril","06   9254 21430000",0.0,0.0,289.19,289.19,289.19,289.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9930,2026,4,"Abril","06   9254 21500000",1.0,1.0,11349.73,11349.73,11349.73,11349.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9931,2026,4,"Abril","06   9254 21600000",136170.74,136170.74,132547.29,46076.1,46076.1,46076.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [9935,2026,4,"Abril","06   9254 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
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    [9937,2026,4,"Abril","06   9254 22210000",13000.0,13000.0,13000.0,1523.07,1523.07,1311.93,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [9938,2026,4,"Abril","06   9254 22210100",2000.0,2000.0,2000.0,701.06,701.06,701.06,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [9939,2026,4,"Abril","06   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [9940,2026,4,"Abril","06   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [9941,2026,4,"Abril","06   9254 22260900",64983.0,64983.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
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    [9943,2026,4,"Abril","06   9254 22269900",48499.0,48499.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9944,2026,4,"Abril","06   9254 22270000",70121.58,70121.58,52591.18,4877.02,2438.51,2438.51,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [9945,2026,4,"Abril","06   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
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    [9947,2026,4,"Abril","06   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [9948,2026,4,"Abril","06   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9949,2026,4,"Abril","06   9254 24890000",9850.0,9850.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
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    [9951,2026,4,"Abril","06   9254 24890201",43000.0,43000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES PUBILLA CASAS"],
    [9952,2026,4,"Abril","06   9254 24890202",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES LA FLORIDA"],
    [9953,2026,4,"Abril","06   9254 26290004",9000.0,9000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE IV-V. SUBM. MATERIAL TÈCNIC"],
    [9954,2026,4,"Abril","06   9255 21200600",16561.18,16561.18,17990.08,6123.95,6123.95,6123.95,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [9955,2026,4,"Abril","06   9255 21200900",102837.2,102837.2,115194.69,30903.32,30903.32,30903.32,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [9956,2026,4,"Abril","06   9255 21210000",42695.29,42695.29,47601.52,16052.92,16052.92,16052.92,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9957,2026,4,"Abril","06   9255 21210100",125631.0,125631.0,138292.94,39471.78,39471.78,39471.78,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9958,2026,4,"Abril","06   9255 21210300",40513.95,40513.95,44365.77,10372.98,10372.98,10372.98,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [9959,2026,4,"Abril","06   9255 21210800",13589.4,13589.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [9960,2026,4,"Abril","06   9255 21300000",8910.97,8910.97,40325.21,11232.81,11232.81,11232.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
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    [9963,2026,4,"Abril","06   9255 21600000",88348.74,88348.74,103750.21,11388.74,11388.74,11388.74,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9964,2026,4,"Abril","06   9255 21600003",1767.04,1767.04,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [9967,2026,4,"Abril","06   9255 22130000",467.0,467.0,466.66,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
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    [10043,2026,5,"Maig","01   2314 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10044,2026,5,"Maig","01   2314 24820000",8575.0,8575.0,8575.0,8575.0,8575.0,8575.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [10045,2026,5,"Maig","01   2314 24890000",154526.0,154526.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF COOPERACIO INTERNACIONAL PAISOS DEL TERCER MON"],
    [10046,2026,5,"Maig","01   2314 24890001",54940.0,54940.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  PROJECTES DE SENSIBILITZACIO"],
    [10047,2026,5,"Maig","01   2314 24890002",15000.0,15000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - PROJ AJUDA HUMANITARIA"],
    [10048,2026,5,"Maig","01   2314 24890200",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES.ASSOCIACIO L'HOSPITALET AMB EL SAHARA"],
    [10049,2026,5,"Maig","01   2314 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [10050,2026,5,"Maig","01   2314 24890202",31060.0,31060.0,31060.0,31060.0,31060.0,31060.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES. LA GRESCA FESTA DE LA DIVERSITAT"],
    [10051,2026,5,"Maig","01   2314 24890204",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-FUNDACIO SOLIDARITAT UB"],
    [10052,2026,5,"Maig","01   2314 24890205",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-ASSOC JOVES PER LA IGUALTAT I LA SOLIDARITAT"],
    [10053,2026,5,"Maig","01   2315 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AFA JOAQUIM RUYRA. (20%  2025)"],
    [10054,2026,5,"Maig","01   2315 24890355",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL. (20%  2025)"],
    [10055,2026,5,"Maig","01   2315 24890455",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CONTORNO URBANO. (20%  2025)"],
    [10056,2026,5,"Maig","01   2315 24890555",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO SARGIM. (20%  2025)"],
    [10057,2026,5,"Maig","01   3322 21200600",15588.39,15588.39,16375.1,6648.98,6648.98,6648.98,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10058,2026,5,"Maig","01   3322 21200900",103285.4,103285.4,104723.47,35384.54,35384.54,35384.54,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10059,2026,5,"Maig","01   3322 21210000",38153.24,38153.24,38767.83,15916.19,15916.19,15916.19,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10060,2026,5,"Maig","01   3322 21210100",85593.64,85593.64,87800.47,30957.82,30957.82,30957.82,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10061,2026,5,"Maig","01   3322 21210300",35447.52,35447.52,36074.19,9761.89,9761.89,9761.89,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10062,2026,5,"Maig","01   3322 21210800",11213.15,11213.15,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10063,2026,5,"Maig","01   3322 21500000",1.0,5685.66,4729.05,4729.05,4729.05,4729.05,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10064,2026,5,"Maig","01   3322 21600000",72899.7,72899.7,69917.37,13647.96,13647.96,13647.96,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10065,2026,5,"Maig","01   3322 21600003",1457.98,1457.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10066,2026,5,"Maig","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS ARXIU"],
    [10067,2026,5,"Maig","01   3322 22269900",620.0,620.0,220.0,220.0,220.0,220.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ARXIU"],
    [10068,2026,5,"Maig","01   3322 22270000",25770.64,25770.64,19327.98,4295.12,4295.12,4295.12,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10069,2026,5,"Maig","01   3322 22270602",6050.0,6050.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TRACTAMENT I CONSERVACIO ELEMENTS ARXIU"],
    [10070,2026,5,"Maig","01   3322 22279900",116595.06,116595.06,46240.68,15413.56,15413.56,15413.56,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS  TRACTAMENT I CONSERVACIO ARXIU"],
    [10071,2026,5,"Maig","01   3322 22279901",12484.43,12484.43,12484.43,2169.84,2169.84,2169.84,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","TRASLLAT I DESTRUCCIO"],
    [10072,2026,5,"Maig","01   3322 22279902",18150.0,18150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EXPOSCIÓ PUBILLA CASAS"],
    [10073,2026,5,"Maig","01   3322 24610000",12160.5,12160.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. DIGITALITZACIO DOCUMENTS"],
    [10074,2026,5,"Maig","01   3322 24810100",5000.0,5000.0,4000.0,1992.0,1992.0,1136.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","BECA ESAGED (CONVENI ESTUDIANTS ARXIVISTICA UAB)"],
    [10075,2026,5,"Maig","01   3334 26220041",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","EQUIPAMENTS DISTRICTE CULTURAL","EQUIPAMENTS DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ADQUSICIÓ SUPERFICIE SOSTRE INDUSTRIAL C. COBALT 66 - 68 PMS                 "],
    [10076,2026,5,"Maig","01   4321 22219900",0.0,0.0,71858.27,40398.27,40398.27,40398.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10077,2026,5,"Maig","01   4321 22270601",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FONS PROMOCIO TURISME"],
    [10078,2026,5,"Maig","01   4321 22279900",800000.0,800000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FONS PROMOCIO TURISME"],
    [10079,2026,5,"Maig","01   4620 21200600",3309.57,3309.57,3205.51,1316.03,1316.03,1316.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10080,2026,5,"Maig","01   4620 21200900",33954.87,33954.87,31158.01,10466.1,10466.1,10466.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10081,2026,5,"Maig","01   4620 21210000",13231.88,13231.88,11935.94,4907.61,4907.61,4907.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10082,2026,5,"Maig","01   4620 21210100",31812.07,31812.07,31651.91,9980.36,9980.36,9980.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10083,2026,5,"Maig","01   4620 21210300",12093.04,12093.04,10874.38,3058.36,3058.36,3058.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10084,2026,5,"Maig","01   4620 21210800",5100.23,5100.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10085,2026,5,"Maig","01   4620 21430000",64320.28,64320.28,48795.04,18353.27,18353.27,18353.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [10086,2026,5,"Maig","01   4620 21500000",1.0,2842.83,1891.62,1891.62,1891.62,1891.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10087,2026,5,"Maig","01   4620 21600000",41357.0,41357.0,36774.8,2044.69,2044.69,2044.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10088,2026,5,"Maig","01   4620 21600003",827.17,827.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10089,2026,5,"Maig","01   4620 22020000",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10090,2026,5,"Maig","01   4620 22120000",400.0,400.0,360.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10091,2026,5,"Maig","01   4620 22130000",200.0,200.0,200.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [10092,2026,5,"Maig","01   4620 22210000",17000.0,17000.0,17000.0,5350.3,5350.3,5350.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10093,2026,5,"Maig","01   4620 22210100",2650.0,2650.0,2650.0,387.09,387.09,387.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10094,2026,5,"Maig","01   4620 22269900",2000.0,2000.0,605.0,605.0,605.0,605.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10095,2026,5,"Maig","01   4620 22270000",40048.86,40048.86,30036.64,6674.82,6674.82,6674.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10096,2026,5,"Maig","01   4620 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10097,2026,5,"Maig","01   4620 22279901",35000.0,35000.0,4314.1,4314.1,4314.1,4314.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS TORRE BARRINA"],
    [10098,2026,5,"Maig","01   4620 22279902",167000.0,167000.0,51271.6,19532.0,19532.0,19532.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INNOVACIO SOCIAL"],
    [10099,2026,5,"Maig","01   4620 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10100,2026,5,"Maig","01   4620 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10101,2026,5,"Maig","01   4620 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTA D'ADHESIO REDS (RED ESPAÑOLA PARA EL DESARROLLO SOSTENIBLE)"],
    [10102,2026,5,"Maig","01   4620 24890200",75000.0,75000.0,75000.0,75000.0,75000.0,75000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENIS PROTOCOL DE COL·LABORACIO FUNDACIO BMWCF"],
    [10103,2026,5,"Maig","01   4620 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO FUNDACIO SARGIM. PROJECTE \"INNOVATIC\""],
    [10104,2026,5,"Maig","01   4620 24890300",85000.0,85000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI INSTITUT INVESTIGACIO BIOMEDICA DE BELLVITGE (IDIBELL)"],
    [10105,2026,5,"Maig","01   4621 22210000",115000.0,115000.0,115000.0,33493.26,33493.26,33493.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10106,2026,5,"Maig","01   4621 22210101",2150.0,2150.0,2150.0,698.06,698.06,698.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10107,2026,5,"Maig","01   4621 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10108,2026,5,"Maig","01   4621 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10109,2026,5,"Maig","01   4621 22270100",274237.12,274237.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [10110,2026,5,"Maig","01   4621 22279900",142500.0,142500.0,15688.86,15688.86,13823.04,13823.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10111,2026,5,"Maig","01   4621 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10112,2026,5,"Maig","01   4621 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10113,2026,5,"Maig","01   4910 24490000",3115477.0,3115477.0,3115477.0,1298115.0,1298115.0,1298115.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA MEDIS COMUNICACIO"],
    [10114,2026,5,"Maig","01   9120 21000000",1280159.28,1280159.28,1280159.28,439316.55,439316.55,439316.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES D'ALTS CARRECS"],
    [10115,2026,5,"Maig","01   9120 21200600",21860.1,21860.1,21191.98,11858.09,11858.09,11858.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10116,2026,5,"Maig","01   9120 21200900",78199.59,78199.59,81502.29,25889.19,25889.19,25889.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10117,2026,5,"Maig","01   9120 21210000",32600.37,32600.37,34058.59,13832.6,13832.6,13832.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10118,2026,5,"Maig","01   9120 21210100",98137.82,98137.82,102496.31,35585.26,35585.26,35585.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10119,2026,5,"Maig","01   9120 21210300",32303.23,32303.23,33560.06,9563.57,9563.57,9563.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10120,2026,5,"Maig","01   9120 21210800",11226.31,11226.31,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10121,2026,5,"Maig","01   9120 21300000",15195.7,15195.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10122,2026,5,"Maig","01   9120 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10123,2026,5,"Maig","01   9120 21600000",72985.77,72985.77,67195.58,23615.09,23615.09,23615.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10124,2026,5,"Maig","01   9120 21600001",318873.12,318873.12,318873.12,122365.27,122365.27,122365.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10125,2026,5,"Maig","01   9120 21600003",1459.75,1459.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10126,2026,5,"Maig","01   9120 22260100",12427.0,12427.0,2000.0,2000.0,2000.0,2000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [10127,2026,5,"Maig","01   9120 22279901",6600.0,6600.0,6600.0,348.94,348.94,348.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [10128,2026,5,"Maig","01   9120 22300000",6821.0,6821.0,26.67,26.67,26.67,26.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES MEMBRES ORGANS DE GOVERN"],
    [10129,2026,5,"Maig","01   9120 22310000",6638.55,6638.55,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [10130,2026,5,"Maig","01   9120 22330000",198900.0,198900.0,44752.5,44752.5,44752.5,44752.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS ASSISTENCIA SESSIONS ORGANS CORPORACIO MPAL"],
    [10131,2026,5,"Maig","01   9120 24890100",406950.0,406950.0,169562.45,169562.45,169562.45,169562.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIONS A GRUPS POLITICS"],
    [10132,2026,5,"Maig","01   9201 21200600",27291.65,27291.65,32073.7,13377.61,13377.61,13377.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10133,2026,5,"Maig","01   9201 21200900",173702.76,173702.76,184076.3,63790.98,63790.98,63790.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10134,2026,5,"Maig","01   9201 21210000",78761.66,78761.66,85423.9,36302.24,36302.24,36302.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10135,2026,5,"Maig","01   9201 21210100",257359.38,257359.38,283927.36,103567.28,103567.28,103567.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10136,2026,5,"Maig","01   9201 21210300",87966.3,87966.3,94122.57,31362.54,31362.54,31362.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10137,2026,5,"Maig","01   9201 21210800",25207.05,25207.05,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10138,2026,5,"Maig","01   9201 21430000",0.0,0.0,16.65,16.65,16.65,16.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10139,2026,5,"Maig","01   9201 21500000",1.0,1.0,13793.06,13793.06,13793.06,13793.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10140,2026,5,"Maig","01   9201 21600000",163877.8,163877.8,163273.05,67117.75,67117.75,67117.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10141,2026,5,"Maig","01   9201 21600003",3277.67,3277.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10142,2026,5,"Maig","01   9201 22200100",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10143,2026,5,"Maig","01   9201 22260300",1200.0,1200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10144,2026,5,"Maig","01   9201 22270500",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS"],
    [10145,2026,5,"Maig","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10146,2026,5,"Maig","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [10147,2026,5,"Maig","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10148,2026,5,"Maig","01   9202 21010000",19976.0,19976.0,20820.51,6812.72,6812.72,6812.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10149,2026,5,"Maig","01   9202 21010100",13976.87,13976.87,14559.01,5935.56,5935.56,5935.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10150,2026,5,"Maig","01   9202 21010102",8240.5,8240.5,8583.74,3499.51,3499.51,3499.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10151,2026,5,"Maig","01   9202 21010103",55906.3,55906.3,58237.0,21391.36,21391.36,21391.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10152,2026,5,"Maig","01   9202 21200600",37552.9,37552.9,34918.66,13847.09,13847.09,13847.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10153,2026,5,"Maig","01   9202 21200900",180006.8,180006.8,170497.93,52406.66,52406.66,52406.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10154,2026,5,"Maig","01   9202 21210000",80814.05,80814.05,81167.74,32211.11,32211.11,32211.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10155,2026,5,"Maig","01   9202 21210100",249414.75,249414.75,248386.65,87587.38,87587.38,87587.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10156,2026,5,"Maig","01   9202 21210300",75495.51,75495.51,74492.68,21337.87,21337.87,21337.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10157,2026,5,"Maig","01   9202 21210800",29134.41,29134.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10158,2026,5,"Maig","01   9202 21430000",0.0,0.0,16.25,16.25,16.25,16.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10159,2026,5,"Maig","01   9202 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10160,2026,5,"Maig","01   9202 21600000",189409.22,189409.22,174388.74,52265.59,52265.59,52265.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10161,2026,5,"Maig","01   9202 21600003",3788.17,3788.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10162,2026,5,"Maig","01   9202 22200100",60092.22,60092.22,37172.32,37172.32,37172.32,37172.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10163,2026,5,"Maig","01   9202 22260400",65585.42,65585.42,56464.13,12983.53,12983.53,12983.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [10164,2026,5,"Maig","01   9202 22260455",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS. REC. CREDIT"],
    [10165,2026,5,"Maig","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [10166,2026,5,"Maig","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10167,2026,5,"Maig","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10168,2026,5,"Maig","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10169,2026,5,"Maig","01   9202 22330000",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [10170,2026,5,"Maig","01   9205 21200600",91121.48,91121.48,94928.72,38661.02,38661.02,38661.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10171,2026,5,"Maig","01   9205 21200900",358526.82,358526.82,378958.36,126699.52,126699.52,126699.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10172,2026,5,"Maig","01   9205 21210000",137178.07,137178.07,141633.87,58431.04,58431.04,58431.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10173,2026,5,"Maig","01   9205 21210100",431001.98,431001.98,431561.02,162402.18,162402.18,162402.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10174,2026,5,"Maig","01   9205 21210300",137187.45,137187.45,141138.71,40793.47,40793.47,40793.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10175,2026,5,"Maig","01   9205 21210800",46582.9,46582.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10176,2026,5,"Maig","01   9205 21300000",0.0,0.0,81.17,81.17,81.17,81.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10177,2026,5,"Maig","01   9205 21430000",0.0,0.0,112.02,112.02,112.02,112.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10178,2026,5,"Maig","01   9205 21500000",1.0,1.0,21753.63,21753.63,21753.63,21753.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10179,2026,5,"Maig","01   9205 21510000",31446.49,31446.49,12842.88,12808.88,12808.88,12808.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [10180,2026,5,"Maig","01   9205 21600000",302847.27,302847.27,287261.33,130203.47,130203.47,130203.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10181,2026,5,"Maig","01   9205 21600003",6056.97,6056.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10182,2026,5,"Maig","01   9205 22020001",1428.0,1428.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [10183,2026,5,"Maig","01   9205 22030000",114939.41,114939.41,45345.96,25315.28,25315.28,18986.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENT EQUIPS IMPRESSIO"],
    [10184,2026,5,"Maig","01   9205 22060000",786211.48,786211.48,672124.12,298955.51,298955.51,298955.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI"],
    [10185,2026,5,"Maig","01   9205 22060001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI DESENVOLUPAMENT"],
    [10186,2026,5,"Maig","01   9205 22130001",256195.83,256195.83,142282.78,53232.42,53232.42,53232.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO CENTRE DE PROCÈS DE DADES"],
    [10187,2026,5,"Maig","01   9205 22160000",549712.08,549712.08,281418.62,50456.05,50456.05,50456.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [10188,2026,5,"Maig","01   9205 22160002",121079.92,121079.92,119765.78,18481.85,18481.85,18481.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [10189,2026,5,"Maig","01   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERV. MAQUINARI I PROGRAM.I INFORMATIC. REC. CREDIT"],
    [10190,2026,5,"Maig","01   9205 22200000",88357.38,88357.38,34907.15,19501.54,19501.54,14717.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10191,2026,5,"Maig","01   9205 22200200",26287.24,26287.24,19304.66,3797.27,3797.27,3797.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE NO CENTRALITZAT"],
    [10192,2026,5,"Maig","01   9205 22220000",785666.66,785666.66,85500.0,55682.42,55682.42,55682.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEMATIQUES"],
    [10193,2026,5,"Maig","01   9205 22279900",1595223.25,1595223.25,184693.09,28675.72,25650.72,25650.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT"],
    [10194,2026,5,"Maig","01   9205 22279901",1331525.59,1331525.59,1339409.44,320772.93,315765.71,247620.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SSII CORPORATIUS"],
    [10195,2026,5,"Maig","01   9205 22279902",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ADEQUACIO LOPD I ALTRES"],
    [10196,2026,5,"Maig","01   9205 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [10197,2026,5,"Maig","01   9205 22279955",0.0,0.0,26.04,26.04,26.04,26.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT. REC. CREDIT"],
    [10198,2026,5,"Maig","01   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10199,2026,5,"Maig","01   9205 22312000",388.8,388.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10200,2026,5,"Maig","01   9205 26260000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","TIC. EQUIPS PROCESSOS INFORMACIO"],
    [10201,2026,5,"Maig","01   9205 26260001",0.0,389879.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260001 FLORIDA 6.0 ADQ EQUIPS PROCESSOS INFORMACIÓ I LLOCS DE TREBALL"],
    [10202,2026,5,"Maig","01   9205 26260090",0.0,37072.77,37072.74,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260095 ADQ EQUIPS PROCESSOS INFORMACIO                                              "],
    [10203,2026,5,"Maig","01   9205 26260091",0.0,400000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260000 ADQ EQUIPS TIC LLOC DE TREBALL                                               "],
    [10204,2026,5,"Maig","01   9205 26260092",0.0,250000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260092 NOVA EINA INFORMATICA (GULH I OFICINA DE SANCIONS)                           "],
    [10205,2026,5,"Maig","01   9205 26270000",0.0,845000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212501   9205 26270000 CENTRE DE PROCESSAMENT DE DADES                                              "],
    [10206,2026,5,"Maig","01   9206 21010000",0.0,0.0,20782.47,6774.68,6774.68,6774.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10207,2026,5,"Maig","01   9206 21010100",0.0,0.0,14541.21,5917.76,5917.76,5917.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10208,2026,5,"Maig","01   9206 21010102",0.0,0.0,8573.24,3489.01,3489.01,3489.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10209,2026,5,"Maig","01   9206 21010103",0.0,0.0,58163.56,21317.92,21317.92,21317.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10210,2026,5,"Maig","01   9206 21200600",68437.95,68437.95,71319.38,29285.19,29285.19,29285.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10211,2026,5,"Maig","01   9206 21200900",378306.66,378306.66,388249.23,130066.61,130066.61,130066.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10212,2026,5,"Maig","01   9206 21210000",139322.91,139322.91,142145.77,57601.43,57601.43,57601.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10213,2026,5,"Maig","01   9206 21210100",362665.37,362665.37,367053.08,128010.36,128010.36,128010.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10214,2026,5,"Maig","01   9206 21210300",145375.16,145375.16,147823.97,42074.32,42074.32,42074.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10215,2026,5,"Maig","01   9206 21210800",44169.42,44169.42,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10216,2026,5,"Maig","01   9206 21430000",0.0,0.0,200.32,200.32,200.32,200.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10217,2026,5,"Maig","01   9206 21500000",1.0,1.0,17970.39,17970.39,17970.39,17970.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10218,2026,5,"Maig","01   9206 21600000",287155.13,287155.13,297134.63,101712.1,101712.1,101712.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10219,2026,5,"Maig","01   9206 21600003",5743.07,5743.07,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10220,2026,5,"Maig","01   9206 22030000",342887.07,342887.07,343631.22,62883.44,62883.44,62883.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS INFRAESTRUCTURES ACTES INSTITUCIONALS I ACTIVITATS CIUTADANES"],
    [10221,2026,5,"Maig","01   9206 22090000",7800.0,7800.0,1356.99,1356.99,1356.99,1356.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [10222,2026,5,"Maig","01   9206 22120000",1400.0,1400.0,1299.99,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10223,2026,5,"Maig","01   9206 22130000",600.0,600.0,600.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [10224,2026,5,"Maig","01   9206 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10225,2026,5,"Maig","01   9206 22200100",21000.0,21000.0,24521.85,24521.85,24521.85,24521.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10226,2026,5,"Maig","01   9206 22210500",300.0,300.0,51.8,51.8,51.8,51.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [10227,2026,5,"Maig","01   9206 22230000",4000.0,4000.0,1728.91,1728.91,1728.91,1728.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [10228,2026,5,"Maig","01   9206 22260100",1700.0,1700.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [10229,2026,5,"Maig","01   9206 22260200",604200.0,604200.0,479288.7,117485.63,41349.21,41349.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA (PREMSA, REVISTES, BANDEROLES, OPIS,...)"],
    [10230,2026,5,"Maig","01   9206 22260204",296000.0,296000.0,271333.23,57363.83,57363.83,57363.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA IMPRESA FOLLETS, CARTELLS"],
    [10231,2026,5,"Maig","01   9206 22269900",5000.0,5000.0,443.41,443.41,443.41,443.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10232,2026,5,"Maig","01   9206 22269903",30000.0,30000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ACTES PROMOCIO CIUTAT"],
    [10233,2026,5,"Maig","01   9206 22270600",98000.0,98000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO I IMATGE"],
    [10234,2026,5,"Maig","01   9206 22279900",183283.98,183283.98,95431.19,17452.82,17452.82,17452.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COMUNICACIO I IMATGE"],
    [10235,2026,5,"Maig","01   9206 22279901",160000.0,160000.0,23261.63,13218.63,7779.37,7779.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTES I ESDEVENIMENTS CIUTAT"],
    [10236,2026,5,"Maig","01   9206 22279955",0.0,0.0,2287.84,2287.84,2287.84,2287.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [10237,2026,5,"Maig","01   9206 22302000",696.0,696.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10238,2026,5,"Maig","01   9206 22312000",876.0,876.0,7.3,7.3,7.3,7.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10239,2026,5,"Maig","01   9206 24810000",2000.0,2000.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS I BEQUES"],
    [10240,2026,5,"Maig","01   9207 21010000",0.0,0.0,106.26,106.26,106.26,106.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10241,2026,5,"Maig","01   9207 21010100",0.0,0.0,56.25,56.25,56.25,56.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10242,2026,5,"Maig","01   9207 21010102",0.0,0.0,33.17,33.17,33.17,33.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10243,2026,5,"Maig","01   9207 21010103",0.0,0.0,227.28,227.28,227.28,227.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10244,2026,5,"Maig","01   9207 21200600",88854.07,88854.07,95900.17,39027.05,39018.7,39018.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10245,2026,5,"Maig","01   9207 21200900",401199.1,401199.1,431469.56,144709.95,144592.42,144592.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10246,2026,5,"Maig","01   9207 21210000",158676.2,158676.2,169228.53,69210.94,69167.1,69167.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10247,2026,5,"Maig","01   9207 21210100",482204.06,482204.06,511853.72,184975.87,184874.67,184874.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10248,2026,5,"Maig","01   9207 21210300",157643.92,157643.92,164586.98,48530.73,48494.86,48494.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10249,2026,5,"Maig","01   9207 21210800",51961.49,51961.49,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10250,2026,5,"Maig","01   9207 21500000",1.0,1.0,20807.82,20807.82,20807.82,20807.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10251,2026,5,"Maig","01   9207 21600000",337812.77,337812.77,333514.08,137306.8,137306.8,137306.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10252,2026,5,"Maig","01   9207 21600003",6756.35,6756.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10253,2026,5,"Maig","01   9207 22160000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [10254,2026,5,"Maig","01   9207 22270600",29947.5,29947.5,34993.2,5045.7,5045.7,5045.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10255,2026,5,"Maig","01   9207 22279900",26620.0,26620.0,8470.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10256,2026,5,"Maig","01   9207 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10257,2026,5,"Maig","01   9207 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10258,2026,5,"Maig","01   9220 21010000",52075.23,52075.23,54177.36,18140.04,18140.04,18140.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10259,2026,5,"Maig","01   9220 21010100",27953.74,27953.74,29082.42,11835.52,11835.52,11835.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10260,2026,5,"Maig","01   9220 21010102",8240.5,8240.5,25121.2,10223.39,10223.39,10223.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10261,2026,5,"Maig","01   9220 21010103",62398.52,62398.52,123140.26,45012.27,45012.27,45012.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
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    [10263,2026,5,"Maig","01   9220 21200600",43808.16,43808.16,46266.66,19400.0,19400.0,19400.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10264,2026,5,"Maig","01   9220 21200900",209458.8,209458.8,212621.14,73336.64,73336.64,73336.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10265,2026,5,"Maig","01   9220 21210000",83260.94,83260.94,84640.82,35677.04,35677.04,35677.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10266,2026,5,"Maig","01   9220 21210100",280863.93,280863.93,225327.63,84143.24,84143.24,84143.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10267,2026,5,"Maig","01   9220 21210300",112112.71,112112.71,98342.7,30522.75,30522.75,30522.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10268,2026,5,"Maig","01   9220 21210800",92133.48,92133.48,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10269,2026,5,"Maig","01   9220 21500000",1.0,1.0,14187.15,14187.15,14187.15,14187.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10270,2026,5,"Maig","01   9220 21600000",598983.26,598983.26,529237.09,212496.44,212496.44,212496.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10271,2026,5,"Maig","01   9220 21600003",11979.61,11979.61,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10272,2026,5,"Maig","01   9220 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [10274,2026,5,"Maig","01   9220 22269900",3698.9,3698.9,245.57,245.57,245.57,245.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10275,2026,5,"Maig","01   9220 22270600",54450.0,54450.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ADMINISTRACIO ELECTRONICA I PROJ. MILLORA"],
    [10276,2026,5,"Maig","01   9220 22270601",42350.0,42350.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS GERENCIA MUNICIPAL"],
    [10277,2026,5,"Maig","01   9220 22302000",302.0,302.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10278,2026,5,"Maig","01   9220 22311000",0.0,0.0,22.1,22.1,22.1,22.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10279,2026,5,"Maig","01   9220 22312000",323.0,323.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10280,2026,5,"Maig","01   9221 21010000",19976.0,19976.0,59.61,59.61,59.61,59.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10281,2026,5,"Maig","01   9221 21010100",13976.87,13976.87,36.92,36.92,36.92,36.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10282,2026,5,"Maig","01   9221 21010102",8240.5,8240.5,20.73,20.73,20.73,20.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10283,2026,5,"Maig","01   9221 21010103",55906.3,55906.3,154.66,154.66,154.66,154.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10284,2026,5,"Maig","01   9221 21200600",43108.54,43108.54,45031.45,18203.61,18196.96,18196.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10285,2026,5,"Maig","01   9221 21200900",276913.7,276913.7,272056.79,90664.06,90602.99,90602.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10286,2026,5,"Maig","01   9221 21210000",122978.95,122978.95,120506.24,49686.22,49661.91,49661.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10287,2026,5,"Maig","01   9221 21210100",386515.08,386515.08,378173.3,137598.17,137534.39,137534.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10288,2026,5,"Maig","01   9221 21210300",119304.32,119304.32,117450.1,35434.55,35411.23,35411.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10289,2026,5,"Maig","01   9221 21210800",42238.0,42238.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10290,2026,5,"Maig","01   9221 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
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    [10292,2026,5,"Maig","01   9221 21600000",274599.97,274599.97,226603.27,83184.45,83184.45,83184.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10293,2026,5,"Maig","01   9221 21600003",5492.1,5492.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10294,2026,5,"Maig","01   9221 22040000",17222.17,17222.17,17222.17,2870.36,2870.36,2870.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [10295,2026,5,"Maig","01   9221 22040055",0.0,0.0,501.69,501.69,501.69,501.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [10296,2026,5,"Maig","01   9221 22130000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [10297,2026,5,"Maig","01   9221 22200100",23000.0,23000.0,1668.0,1668.0,1668.0,1668.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10298,2026,5,"Maig","01   9221 22210000",30000.0,30000.0,3000.0,2370.03,2370.03,2370.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10299,2026,5,"Maig","01   9221 22210100",450.0,450.0,450.0,175.55,175.55,175.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10300,2026,5,"Maig","01   9221 22210200",2500.0,2500.0,1875.0,63.33,63.33,63.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [10301,2026,5,"Maig","01   9221 22210301",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT (VEHICLES ELECTRICS)"],
    [10302,2026,5,"Maig","01   9221 22210500",1500.0,1500.0,21.27,21.27,21.27,21.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [10303,2026,5,"Maig","01   9221 22260100",44000.0,44000.0,299.2,299.2,299.2,299.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [10304,2026,5,"Maig","01   9221 22269900",12000.0,12000.0,2279.97,2279.97,2279.97,2279.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10305,2026,5,"Maig","01   9221 22270000",39158.84,39158.84,31868.91,4449.4,4449.4,4449.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10306,2026,5,"Maig","01   9221 22279901",77981.39,77981.39,3291.2,3291.2,3291.2,3291.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10307,2026,5,"Maig","01   9221 22301000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [10308,2026,5,"Maig","01   9221 22302000",492.0,492.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10309,2026,5,"Maig","01   9221 22311000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10310,2026,5,"Maig","01   9221 22312000",746.0,746.0,63.45,63.45,63.45,63.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10311,2026,5,"Maig","01   9221 24820000",89374.8,89374.8,32534.0,32534.0,32534.0,32534.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [10312,2026,5,"Maig","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FEDERACION DE ASOCIACIONES DE VECINOS DE L'HOSPITALET DE LLOBREGAT"],
    [10313,2026,5,"Maig","01   9223 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10314,2026,5,"Maig","01   9223 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10315,2026,5,"Maig","01   9223 22270600",31500.0,31500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10316,2026,5,"Maig","01   9223 22270601",250000.0,250000.0,124660.25,10388.36,10388.36,10388.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA"],
    [10317,2026,5,"Maig","01   9223 22279900",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE PIELH"],
    [10318,2026,5,"Maig","01   9223 22302000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10319,2026,5,"Maig","01   9223 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10320,2026,5,"Maig","01   9223 24820000",155000.0,155000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [10321,2026,5,"Maig","01   9223 24890200",82490.0,82490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI CONSORCI HOSPITAL CLINIC"],
    [10322,2026,5,"Maig","01   9231 21200600",16307.92,16307.92,17909.48,7311.11,7311.11,7311.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10323,2026,5,"Maig","01   9231 21200900",62726.37,62726.37,106562.01,27851.55,27851.55,27851.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10324,2026,5,"Maig","01   9231 21210000",26053.04,26053.04,43725.09,14602.02,14602.02,14602.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10325,2026,5,"Maig","01   9231 21210100",65073.66,65073.66,102506.47,30530.43,30530.43,30530.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10326,2026,5,"Maig","01   9231 21210300",29250.8,29250.8,43254.09,9604.76,9604.76,9604.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10327,2026,5,"Maig","01   9231 21210800",8043.75,8043.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10328,2026,5,"Maig","01   9231 21430000",0.0,0.0,231.43,231.43,231.43,231.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10329,2026,5,"Maig","01   9231 21500000",1.0,1.0,3783.24,3783.24,3783.24,3783.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10330,2026,5,"Maig","01   9231 21600000",52294.55,52294.55,83339.05,20770.54,20770.54,20770.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10331,2026,5,"Maig","01   9231 21600003",1045.91,1045.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10332,2026,5,"Maig","01   9231 22312000",1500.0,1500.0,490.0,490.0,490.0,490.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10333,2026,5,"Maig","01   9250 21200600",71412.05,71412.05,67751.83,26133.82,26133.82,26133.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10334,2026,5,"Maig","01   9250 21200900",594758.14,594758.14,597300.99,191105.87,191105.87,191105.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10335,2026,5,"Maig","01   9250 21210000",231005.18,231005.18,227333.0,88341.55,88341.55,88341.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10336,2026,5,"Maig","01   9250 21210100",566227.8,566227.8,552025.96,187815.39,187815.39,187815.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10337,2026,5,"Maig","01   9250 21210300",212804.04,212804.04,207451.6,55051.64,55051.64,55051.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10338,2026,5,"Maig","01   9250 21210800",67621.18,67621.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10339,2026,5,"Maig","01   9250 21430000",0.0,0.0,76.14,76.14,76.14,76.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10340,2026,5,"Maig","01   9250 21500000",1.0,1.0,34443.25,34443.25,34443.25,34443.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10341,2026,5,"Maig","01   9250 21600000",439623.62,439623.62,439183.68,182793.39,182793.39,182793.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10342,2026,5,"Maig","01   9250 21600003",8792.88,8792.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10343,2026,5,"Maig","01   9250 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10344,2026,5,"Maig","01   9250 22270600",38000.0,38000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10345,2026,5,"Maig","01   9250 22279901",5000.0,5000.0,313.98,313.98,313.98,313.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SAC"],
    [10346,2026,5,"Maig","01   9250 22279902",886826.34,886826.34,887940.47,244082.95,170735.83,170735.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS 010 L'H"],
    [10347,2026,5,"Maig","01   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10348,2026,5,"Maig","01   9250 22312000",600.0,600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10349,2026,5,"Maig","01   9256 21200600",7779.13,7779.13,8129.37,3330.08,3330.08,3330.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10350,2026,5,"Maig","01   9256 21200900",32778.09,32778.09,34248.92,11320.47,11320.47,11320.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10351,2026,5,"Maig","01   9256 21210000",13459.07,13459.07,14061.25,5757.34,5757.34,5757.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10352,2026,5,"Maig","01   9256 21210100",40577.03,40577.03,42389.71,15411.84,15411.84,15411.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10353,2026,5,"Maig","01   9256 21210300",12671.03,12671.03,13194.71,3804.63,3804.63,3804.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10354,2026,5,"Maig","01   9256 21210800",7439.23,7439.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10355,2026,5,"Maig","01   9256 21430000",76874.96,76874.96,79873.54,31038.44,31038.44,31038.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [10356,2026,5,"Maig","01   9256 21500000",1.0,1.0,2837.43,2837.43,2837.43,2837.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10357,2026,5,"Maig","01   9256 21600000",48364.16,48364.16,45762.78,20337.09,20337.09,20337.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10358,2026,5,"Maig","01   9256 21600003",967.32,967.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10359,2026,5,"Maig","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10360,2026,5,"Maig","01   9256 22210500",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [10361,2026,5,"Maig","01   9256 22269900",2625.0,2625.0,2137.0,2137.0,2137.0,2137.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10362,2026,5,"Maig","01   9256 22270600",5000.0,5000.0,1845.25,1845.25,1845.25,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10363,2026,5,"Maig","01   9256 22279900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10364,2026,5,"Maig","01   9256 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10365,2026,5,"Maig","01   9256 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10366,2026,5,"Maig","01   9322 21200600",3057.63,3057.63,3193.9,1307.49,1307.49,1307.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10367,2026,5,"Maig","01   9322 21200900",13182.43,13182.43,13778.52,4462.34,4462.34,4462.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10368,2026,5,"Maig","01   9322 21210000",5048.9,5048.9,5277.34,2162.28,2162.28,2162.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10369,2026,5,"Maig","01   9322 21210100",14160.54,14160.54,14801.5,5417.71,5417.71,5417.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10370,2026,5,"Maig","01   9322 21210300",4785.65,4785.65,4971.0,1343.86,1343.86,1343.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10371,2026,5,"Maig","01   9322 21210800",1625.47,1625.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10372,2026,5,"Maig","01   9322 21500000",1.0,1.0,945.81,945.81,945.81,945.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10373,2026,5,"Maig","01   9322 21600000",10567.74,10567.74,9467.67,4808.65,4808.65,4808.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10374,2026,5,"Maig","01   9322 21600003",211.37,211.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10375,2026,5,"Maig","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10376,2026,5,"Maig","01   9322 22269900",500.0,500.0,108.9,108.9,108.9,108.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10377,2026,5,"Maig","01   9322 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TEALH"],
    [10378,2026,5,"Maig","01   9322 22279900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10379,2026,5,"Maig","01   9322 22302000",116.0,116.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10380,2026,5,"Maig","01   9322 22312000",518.0,518.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10381,2026,5,"Maig","01   9322 22330000",52000.0,52000.0,3900.0,3900.0,3900.0,3900.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [10382,2026,5,"Maig","02   0110 23100000",1100000.0,1100000.0,131365.07,131365.07,131365.07,62355.93,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PRESTECS (VARIABLE)"],
    [10383,2026,5,"Maig","02   0110 23100100",121500.0,121500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS OPERACIONS TRESORERIA BANCS I CAIXES"],
    [10384,2026,5,"Maig","02   0110 23100200",331200.0,331200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR"],
    [10385,2026,5,"Maig","02   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS ","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PREVISIO FLUCTUACIO MIBOR"],
    [10386,2026,5,"Maig","02   0110 29130000",3100000.0,3100000.0,2717555.12,903707.11,903707.11,459573.18,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [10387,2026,5,"Maig","02   1300 21010000",27748.73,27748.73,29710.89,10148.35,10148.35,10148.35,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10388,2026,5,"Maig","02   1300 21010100",13976.87,13976.87,14609.37,5985.92,5985.92,5985.92,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10389,2026,5,"Maig","02   1300 21010102",8240.5,8240.5,8613.45,3529.22,3529.22,3529.22,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10390,2026,5,"Maig","02   1300 21010103",55906.3,55906.3,58436.18,21590.54,21590.54,21590.54,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10391,2026,5,"Maig","02   1300 21200600",53554.91,53554.91,62304.12,23771.37,23771.37,23771.37,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10392,2026,5,"Maig","02   1300 21200900",231937.35,231937.35,280529.71,84393.97,84393.97,84393.97,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10393,2026,5,"Maig","02   1300 21210000",101301.79,101301.79,119610.96,45286.51,45286.51,45286.51,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10394,2026,5,"Maig","02   1300 21210100",283366.55,283366.55,328325.84,106278.76,106278.76,106278.76,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10395,2026,5,"Maig","02   1300 21210300",99069.21,99069.21,114548.0,31346.44,31346.44,31346.44,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10396,2026,5,"Maig","02   1300 21210800",35291.97,35291.97,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10397,2026,5,"Maig","02   1300 21430000",0.0,0.0,71.94,71.94,71.94,71.94,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10398,2026,5,"Maig","02   1300 21500000",1.0,15161.76,14187.15,14187.15,14187.15,14187.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10399,2026,5,"Maig","02   1300 21600000",229440.84,229440.84,247385.54,54490.67,54490.67,54490.67,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10400,2026,5,"Maig","02   1300 21600003",4588.93,4588.93,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10401,2026,5,"Maig","02   1300 22020001",1428.0,1428.0,1428.0,357.0,357.0,357.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
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    [10428,2026,5,"Maig","02   1320 21200600",681931.14,681931.14,691781.53,282899.74,282891.11,282891.11,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10429,2026,5,"Maig","02   1320 21200900",4290240.98,4290240.98,4220666.32,1403974.39,1403938.69,1403938.69,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10430,2026,5,"Maig","02   1320 21210000",1738468.07,1738468.07,1691388.81,702751.16,702737.59,702737.59,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10431,2026,5,"Maig","02   1320 21210100",6961081.01,6961081.01,6778389.8,2517610.93,2517564.4,2517564.4,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10432,2026,5,"Maig","02   1320 21210300",1626691.47,1626691.47,1579747.78,471469.46,471455.88,471455.88,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
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    [10435,2026,5,"Maig","02   1320 21500000",1.0,335439.81,273409.31,273409.31,273409.31,273409.31,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10436,2026,5,"Maig","02   1320 21500002",937584.0,937584.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","INCENTIUS GUARDIA URBANA"],
    [10437,2026,5,"Maig","02   1320 21510000",585975.48,585975.48,227006.8,205463.16,205463.16,205463.16,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [10438,2026,5,"Maig","02   1320 21600000",4838742.84,4838742.84,4151607.2,2071851.75,2071851.75,2071851.75,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10439,2026,5,"Maig","02   1320 21600003",96786.24,96786.24,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10440,2026,5,"Maig","02   1320 22040000",767693.21,767693.21,380605.54,92870.33,92870.33,48404.22,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [10441,2026,5,"Maig","02   1320 22040055",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [10442,2026,5,"Maig","02   1320 22080000",9648.54,9648.54,9648.54,2412.15,2412.15,2412.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [10443,2026,5,"Maig","02   1320 22120000",1669.81,1669.81,1669.81,653.64,653.64,653.64,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10444,2026,5,"Maig","02   1320 22130000",500.0,500.0,500.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [10445,2026,5,"Maig","02   1320 22130001",19669.14,19669.14,7263.09,3270.09,3270.09,3270.09,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10446,2026,5,"Maig","02   1320 22140000",81265.98,81265.98,21838.91,17925.46,17925.46,17925.46,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [10447,2026,5,"Maig","02   1320 22160000",169227.0,169227.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [10448,2026,5,"Maig","02   1320 22210000",26000.0,26000.0,26000.0,6298.49,6298.49,6298.49,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10449,2026,5,"Maig","02   1320 22210100",1300.0,1300.0,1300.0,350.7,350.7,350.7,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10450,2026,5,"Maig","02   1320 22210300",98500.0,98500.0,65709.73,19396.73,19396.73,19396.73,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [10451,2026,5,"Maig","02   1320 22210400",359637.99,359637.99,187454.17,27177.39,27177.39,27177.39,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","UNIFORMITAT"],
    [10452,2026,5,"Maig","02   1320 22219900",55144.81,55144.81,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPECIAL"],
    [10453,2026,5,"Maig","02   1320 22219901",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC SENYALITZACIO"],
    [10454,2026,5,"Maig","02   1320 22219902",12260.0,12260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPAI TIR"],
    [10455,2026,5,"Maig","02   1320 22250000",0.0,0.0,597.29,597.29,597.29,597.29,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TRIBUTS DE L'ESTAT"],
    [10456,2026,5,"Maig","02   1320 22260400",0.0,0.0,300.0,300.0,300.0,300.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [10457,2026,5,"Maig","02   1320 22269900",0.0,0.0,3500.0,3500.0,3500.0,3500.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10458,2026,5,"Maig","02   1320 22269901",40000.0,40000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - PROGRAMA EDUCACIO VIAL"],
    [10459,2026,5,"Maig","02   1320 22269902",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - DIPOSIT DETINGUTS"],
    [10460,2026,5,"Maig","02   1320 22270000",43397.33,43397.33,32548.0,7232.9,7232.9,7232.9,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10461,2026,5,"Maig","02   1320 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [10462,2026,5,"Maig","02   1320 22270002",55200.0,55200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA VEHICLES"],
    [10463,2026,5,"Maig","02   1320 22270100",571793.88,571793.88,265950.64,152253.56,152253.56,152253.56,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [10464,2026,5,"Maig","02   1320 22270101",161310.52,161310.52,93689.15,38326.91,38326.91,38326.91,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [10465,2026,5,"Maig","02   1320 22270600",78343.25,78343.25,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUALITZACIO I MANTENIMENT  APP GUARDIA URBANA"],
    [10466,2026,5,"Maig","02   1320 22270601",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10467,2026,5,"Maig","02   1320 22270602",8904.0,8904.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS DUPROCIM"],
    [10468,2026,5,"Maig","02   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO VOLUNTARIS"],
    [10469,2026,5,"Maig","02   1320 22279900",49900.0,49900.0,2662.0,2662.0,2662.0,2662.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10470,2026,5,"Maig","02   1320 22279901",160000.0,160000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SENYALITZACIO, INSTAL.LACIO DE TANQUES"],
    [10471,2026,5,"Maig","02   1320 22279902",24000.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PSICOTECNIC ARMES"],
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    [10473,2026,5,"Maig","02   1320 22279904",559595.8,559595.8,559595.8,93265.96,93265.96,93265.96,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS D'AMBULÀNCIA"],
    [10474,2026,5,"Maig","02   1320 22330000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIO PER DANYS MATERIALS EN ACTE DE SERVEI"],
    [10475,2026,5,"Maig","02   1320 22330001",0.0,0.0,593.2,593.2,593.2,593.2,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER RAO DEL SERVEI"],
    [10476,2026,5,"Maig","02   1320 24490000",1647320.59,1647320.59,1647320.59,686383.6,686383.6,686383.6,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV RETIRADA VEHICLES - DIPOSIT MUNICIPAL"],
    [10477,2026,5,"Maig","02   1320 24890200",40000.0,40000.0,35000.0,35000.0,35000.0,35000.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI DE COL.LABORACIO ASSOCIACIO DE VOLUNTARIS DE PROTECCIO CIVIL"],
    [10478,2026,5,"Maig","02   1320 26230000",7260.0,7260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE"],
    [10479,2026,5,"Maig","02   1320 26230001",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","SEGURETAT I ORDRE PUBLIC. CAMERAS VIDEOVIGILANCIA VIA PUBLICA"],
    [10480,2026,5,"Maig","02   1320 26240000",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","SUBMINISTRAMENT VEHICLES GUARDIA URBANA"],
    [10481,2026,5,"Maig","02   1320 26240090",0.0,208000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212502   1320 26240000 SUBMINISTRAMENT VEHICLES GUARDIA URBANA                                      "],
    [10482,2026,5,"Maig","02   1320 26250000",0.0,48000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   1320 26250000 MOBILIARI SEGURETAT I ORDRE PÚBLIC                                           "],
    [10483,2026,5,"Maig","02   1320 26260001",75000.0,75000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","SEGURETAT I ORDRE PUBLIC. SUBM  EQUIPS PROCESSOS INFORMACIO"],
    [10484,2026,5,"Maig","02   1320 26290000",408850.0,408850.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC"],
    [10485,2026,5,"Maig","02   1320 26290090",0.0,351000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290000 MATERIAL TÈCNIC SEGURETAT I ORDRE PÚBLIC                                     "],
    [10486,2026,5,"Maig","02   1320 26290092",0.0,121071.34,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290092 MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC                                     "],
    [10487,2026,5,"Maig","02   1320 26290093",0.0,43204.74,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212502   1320 26290093 MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC                                     "],
    [10488,2026,5,"Maig","02   1320 26410000",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES","SEGURETAT I ORDRE PUBLIC. SUBM. PROGRAMARI  "],
    [10489,2026,5,"Maig","02   1321 21200600",35299.6,35299.6,37093.83,14674.34,14674.34,14674.34,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10490,2026,5,"Maig","02   1321 21200900",271797.19,271797.19,258608.73,88012.58,88012.58,88012.58,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10491,2026,5,"Maig","02   1321 21210000",105201.3,105201.3,100929.7,41387.11,41387.11,41387.11,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10492,2026,5,"Maig","02   1321 21210100",258009.46,258009.46,248734.73,89303.76,89303.76,89303.76,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10493,2026,5,"Maig","02   1321 21210300",92594.03,92594.03,88812.76,26365.98,26365.98,26365.98,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10494,2026,5,"Maig","02   1321 21210800",30724.2,30724.2,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10495,2026,5,"Maig","02   1321 21430000",0.0,0.0,432.4,432.4,432.4,432.4,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10496,2026,5,"Maig","02   1321 21430060",0.0,148045.76,76720.56,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212502   1321 21430060 RETRIBUCIONS ALTRE PERSONAL. PROGRAMA XARXA ANTIRUMORS (AMB)                 "],
    [10497,2026,5,"Maig","02   1321 21500000",1.0,17056.98,15369.41,15369.41,15369.41,15369.41,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10498,2026,5,"Maig","02   1321 21600000",199746.97,199746.97,177251.16,79980.21,79980.21,79980.21,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10499,2026,5,"Maig","02   1321 21600003",3995.0,3995.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10500,2026,5,"Maig","02   1321 21600060",0.0,50654.24,25052.1,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212502   1321 21600060 SEGURETAT SOCIAL. PROGRAMA XARXA ANTIRUMORS (AMB)                            "],
    [10501,2026,5,"Maig","02   1321 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [10502,2026,5,"Maig","02   1321 22269900",10000.0,10000.0,3827.51,3827.51,3827.51,3827.51,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10503,2026,5,"Maig","02   1321 22269960",0.0,28300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","212502   1321 22269960 ALTRES DESPESES DIVERSES. PROGRAMA XARXA ANTIRUMORS (AMB)                    "],
    [10504,2026,5,"Maig","02   1321 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [10505,2026,5,"Maig","02   1321 22279900",775201.33,775201.33,605201.33,189850.84,189850.84,142388.13,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO DEL CIVISME I LA CONVIVENCIA"],
    [10506,2026,5,"Maig","02   1321 22279901",108960.0,108960.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS AGENTS CIVICS I FACILITADORS"],
    [10507,2026,5,"Maig","02   1321 22279902",175306.4,175306.4,202429.48,62024.08,62024.08,44473.41,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MILLORA ATENCIO CIUTADANA"],
    [10508,2026,5,"Maig","02   1321 22279960",0.0,64903.41,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212502   1321 22279960 PRESTACIO DE SERVEIS. PROGRAMA XARXA ANTIRUMORS (AMB)                        "],
    [10509,2026,5,"Maig","02   1321 24800000",30000.0,30000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI UNIVERSITAT - CATEDRA DE CONVIVENCIA I SEGURETAT"],
    [10510,2026,5,"Maig","02   2110 21610500",5000.0,5000.0,3171.56,902.06,902.06,902.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT"],
    [10511,2026,5,"Maig","02   2210 21620400",479055.53,479055.53,65250.46,29842.93,29842.93,29842.93,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL","ACCIO SOCIAL","AJUTS SOCIALS PER AL PERSONAL"],
    [10512,2026,5,"Maig","02   4330 27530000",2357161.22,2357161.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A SOCIETATS MERCANTILS I ALTRES ORGANISMES DE LA COM.AUT","TRANSF. APORT. ECON. FIRA 2000. COMPENSACIO PERDUES EX. ANT."],
    [10513,2026,5,"Maig","02   9200 21010000",28573.81,28573.81,29837.28,10217.65,10217.65,10217.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10514,2026,5,"Maig","02   9200 21010100",13976.87,13976.87,14597.14,5996.92,5996.92,5996.92,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10515,2026,5,"Maig","02   9200 21010102",8240.5,8240.5,8606.24,3535.69,3535.69,3535.69,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10516,2026,5,"Maig","02   9200 21010103",55906.3,55906.3,58377.99,21456.01,21456.01,21456.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10517,2026,5,"Maig","02   9200 21070100",2000.0,2000.0,410.72,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [10518,2026,5,"Maig","02   9200 21200600",262808.45,262808.45,148124.11,57329.96,57329.96,57329.96,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10519,2026,5,"Maig","02   9200 21200900",1271402.64,1271402.64,1055525.2,340104.28,340104.28,340104.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10520,2026,5,"Maig","02   9200 21210000",485726.42,485726.42,408538.44,159426.58,159426.58,159426.58,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10521,2026,5,"Maig","02   9200 21210100",1250075.37,1250075.37,1064114.46,370370.36,370370.36,370370.36,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10522,2026,5,"Maig","02   9200 21210300",427082.53,427082.53,365917.49,99006.91,99006.91,99006.91,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10523,2026,5,"Maig","02   9200 21210800",151330.47,151330.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10524,2026,5,"Maig","02   9200 21210802",420280.21,420280.21,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL. PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10525,2026,5,"Maig","02   9200 21270000",216000.0,216000.0,169575.99,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL FUNCIONARI","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [10526,2026,5,"Maig","02   9200 21300000",58230.76,58230.76,60365.36,21004.22,21004.22,21004.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10527,2026,5,"Maig","02   9200 21370000",2000.0,2000.0,1026.8,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL LABORAL INDEFINIT","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [10528,2026,5,"Maig","02   9200 21430000",0.0,0.0,32206.14,19346.97,19346.97,19346.97,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [10529,2026,5,"Maig","02   9200 21500000",1618050.65,546364.87,67467.78,67467.78,67467.78,67467.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10530,2026,5,"Maig","02   9200 21500001",32362.77,32362.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10531,2026,5,"Maig","02   9200 21510001",87185.05,87185.05,13693.29,12451.54,12451.54,12451.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [10532,2026,5,"Maig","02   9200 21600000",1508699.89,1508699.89,827915.57,300008.65,300008.65,300008.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10533,2026,5,"Maig","02   9200 21600003",28011.37,28011.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10534,2026,5,"Maig","02   9200 21620000",90000.0,90000.0,3245.0,3245.0,360.0,160.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [10535,2026,5,"Maig","02   9200 22020000",73468.89,73468.89,73057.71,30906.55,30906.55,30906.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10536,2026,5,"Maig","02   9200 22020050",0.0,0.0,90.78,90.78,90.78,90.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [10537,2026,5,"Maig","02   9200 22050000",46367.2,46367.2,14090.03,5186.54,5186.54,5186.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [10538,2026,5,"Maig","02   9200 22210000",7500.0,7500.0,7500.0,3749.0,3720.06,3720.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10539,2026,5,"Maig","02   9200 22210100",600.0,600.0,600.0,559.36,559.36,559.36,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10540,2026,5,"Maig","02   9200 22210400",87390.0,87390.0,69308.74,445.74,445.74,445.74,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [10541,2026,5,"Maig","02   9200 22260300",26000.0,26000.0,1704.3,1704.3,1704.3,1704.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10542,2026,5,"Maig","02   9200 22260400",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [10543,2026,5,"Maig","02   9200 22260700",2395.8,2395.8,12259.56,2391.29,2391.29,2391.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [10544,2026,5,"Maig","02   9200 22269900",0.0,0.0,204.08,204.08,204.08,204.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10545,2026,5,"Maig","02   9200 22270000",54017.44,54017.44,40513.08,9003.44,9003.44,9003.44,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10546,2026,5,"Maig","02   9200 22270001",0.0,0.0,1332.18,1332.18,1332.18,1332.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [10547,2026,5,"Maig","02   9200 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLANIFICACIO I DESENVOLUPAMENT RRHH"],
    [10548,2026,5,"Maig","02   9200 22270601",105400.0,105400.0,28879.52,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO"],
    [10549,2026,5,"Maig","02   9200 22270602",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SERVEI D'ADMINISTRACIO DELS RRHH"],
    [10550,2026,5,"Maig","02   9200 22270603",1379.4,1379.4,1379.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROCESSOS SELECCIO I PROVISIO"],
    [10551,2026,5,"Maig","02   9200 22270604",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLA D'IGUALTAT ORGANITZACIO"],
    [10552,2026,5,"Maig","02   9200 22270650",0.0,0.0,12344.0,12344.0,12344.0,12344.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [10553,2026,5,"Maig","02   9200 22270655",0.0,0.0,9217.95,9217.95,9217.95,9217.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [10554,2026,5,"Maig","02   9200 22279900",26900.0,26900.0,4390.74,4390.74,4390.74,4390.74,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS COMUNICACIÓ INTERNA"],
    [10555,2026,5,"Maig","02   9200 22279902",183706.51,183706.51,147582.55,17103.34,17103.34,17103.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS UNITAT PREVENCIO RISCOS LABORALS (UPRL)"],
    [10556,2026,5,"Maig","02   9200 22279903",7000.0,7000.0,879.33,879.33,879.33,879.33,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROCESSOS SELECCIO I PROVISIO"],
    [10557,2026,5,"Maig","02   9200 22279904",90890.0,90890.0,27588.0,4598.0,4598.0,4598.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. FORMACIO DEL PERSONAL"],
    [10558,2026,5,"Maig","02   9200 22301000",0.0,0.0,80.01,80.01,80.01,80.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [10559,2026,5,"Maig","02   9200 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10560,2026,5,"Maig","02   9200 22330001",6000.0,6000.0,2515.24,2515.24,2515.24,2515.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS TRIBUNALS PROCESSOS SELECTIUS"],
    [10561,2026,5,"Maig","02   9200 22330002",10200.0,10200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER A INSOLVENCIA"],
    [10562,2026,5,"Maig","02   9200 24810300",176878.12,176878.12,86914.4,58874.25,58874.25,46938.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES ESTUDIANTS EN PRACTIQUES"],
    [10563,2026,5,"Maig","02   9200 24820000",9450.0,9450.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [10564,2026,5,"Maig","02   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","UNIO GENERAL DE TREBALLADORS DE CATALUNYA"],
    [10565,2026,5,"Maig","02   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CONF. SIND. COMISION OBRERA NACIONAL CATALUNYA"],
    [10566,2026,5,"Maig","02   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT POLICIES LOCALS COS MOSSOS ESQUADRA (SPL-CME)"],
    [10567,2026,5,"Maig","02   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CANDID. AUTON. TREBALLADORS I TREBALLADORES ADMIN. CAT (CATAC)"],
    [10568,2026,5,"Maig","02   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. INTERSINDICAL - CSC"],
    [10569,2026,5,"Maig","02   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT DE POLICIES DE CATALUNYA"],
    [10570,2026,5,"Maig","02   9200 28300000",134280.96,134280.96,43086.16,43086.16,43086.16,43086.16,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A CURT TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A CURT TERMINI"],
    [10571,2026,5,"Maig","02   9200 28310000",134280.96,134280.96,18709.84,18709.84,18709.84,18709.84,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A MITJA I LLARG TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A MIG I LLARG TERMINI"],
    [10572,2026,5,"Maig","02   9203 21200600",22839.07,22839.07,24280.05,9923.75,9923.75,9923.75,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10573,2026,5,"Maig","02   9203 21200900",153340.6,153340.6,156768.38,51603.03,51603.03,51603.03,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10574,2026,5,"Maig","02   9203 21210000",61685.34,61685.34,63153.41,25532.53,25532.53,25532.53,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10575,2026,5,"Maig","02   9203 21210100",165585.01,165585.01,167839.86,59826.72,59826.72,59826.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10576,2026,5,"Maig","02   9203 21210300",60671.18,60671.18,62357.63,17063.56,17063.56,17063.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10577,2026,5,"Maig","02   9203 21210800",18697.77,18697.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10578,2026,5,"Maig","02   9203 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10579,2026,5,"Maig","02   9203 21600000",121558.47,121558.47,122132.49,47359.43,47359.43,47359.43,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10580,2026,5,"Maig","02   9203 21600003",2431.45,2431.45,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10581,2026,5,"Maig","02   9203 22020000",25489.35,25489.35,24989.56,11581.42,11581.42,10668.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10582,2026,5,"Maig","02   9203 22030000",39857.4,39857.4,39857.4,6249.42,6249.42,6249.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10583,2026,5,"Maig","02   9203 22040000",15996.1,15996.1,15996.1,2666.0,2666.0,2666.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [10584,2026,5,"Maig","02   9203 22120000",0.0,0.0,864.81,566.28,566.28,566.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10585,2026,5,"Maig","02   9203 22130000",20.0,20.0,19.66,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [10586,2026,5,"Maig","02   9203 22130100",3000.0,3000.0,711.48,711.48,711.48,711.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS, UTILLATGE I EQUIPS AUDIOVISUAL"],
    [10587,2026,5,"Maig","02   9203 22150000",6000.0,6000.0,580.8,580.8,580.8,580.8,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [10588,2026,5,"Maig","02   9203 22200000",83903.59,83903.59,83903.59,13283.53,13283.53,10218.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10589,2026,5,"Maig","02   9203 22200001",44980.0,44980.0,22538.67,6358.49,6358.49,6358.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","PAPER FOTOCOPIADORES, FAX"],
    [10590,2026,5,"Maig","02   9203 22200002",49409.6,49409.6,43588.74,7081.2,7081.2,7081.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS (SOBRES I PAPERERIA)"],
    [10591,2026,5,"Maig","02   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS REPROGRAFIA"],
    [10592,2026,5,"Maig","02   9203 22210000",708000.0,708000.0,708000.0,183891.22,183830.65,183830.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10593,2026,5,"Maig","02   9203 22210100",26000.0,26000.0,26000.0,11856.63,11856.63,11856.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10594,2026,5,"Maig","02   9203 22210200",78000.0,78000.0,50000.0,22217.17,22217.17,22217.17,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [10595,2026,5,"Maig","02   9203 22220100",3000.0,3000.0,106.06,106.06,106.06,106.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS MISSATGERS"],
    [10596,2026,5,"Maig","02   9203 22220101",266141.75,266141.75,115578.43,78101.19,78101.19,63869.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS LOCALS I NACIONALS"],
    [10597,2026,5,"Maig","02   9203 22230000",33078.69,33078.69,3340.6,3327.56,3327.56,3327.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [10598,2026,5,"Maig","02   9203 22270000",980722.28,980722.28,745101.31,141859.02,141859.02,141859.02,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10599,2026,5,"Maig","02   9203 22270100",840820.88,840820.88,391079.48,253680.51,253680.51,253680.51,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [10600,2026,5,"Maig","02   9203 22270101",36005.97,36005.97,20912.27,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTRACTES EXT. CONTROLADORS EDIFICIS CENTRALS"],
    [10601,2026,5,"Maig","02   9203 22270155",0.0,0.0,2015.63,2015.63,2015.63,2015.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS REC. CRÈDIT"],
    [10602,2026,5,"Maig","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. SUPORT CONTRACTACIO DEL SERVEI"],
    [10603,2026,5,"Maig","02   9203 22279901",12100.0,12100.0,12100.0,1949.56,1949.56,1949.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [10604,2026,5,"Maig","02   9203 22279902",13000.0,13000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SENYALITZACIO"],
    [10605,2026,5,"Maig","02   9203 26230000",0.0,44000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230000 SUBMINISTRAMENT MAQUINARIA CASAL SANT JOSEP                                  "],
    [10606,2026,5,"Maig","02   9203 26230001",0.0,21000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230001 SUBMINISTRAMENT MAQUINARIA ESPAI GG AV CATALUNYA, 140                        "],
    [10607,2026,5,"Maig","02   9203 26250000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","MOBILIARI SEVEIS GENERALS"],
    [10608,2026,5,"Maig","02   9203 26250001",0.0,10634.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250001 SUBMINISTRAMENT MOBILIARI ESPAI GG AV CATALUNYA, 140                         "],
    [10609,2026,5,"Maig","02   9203 26250090",0.0,166000.0,164949.89,78021.63,78021.63,78021.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250000 SUBMINISTRAMENT MOBILIARI CASAL SANT JOSEP                                   "],
    [10610,2026,5,"Maig","02   9203 26250091",0.0,20260.95,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250090 MOBILIARI SERVEIS GENERALS                                                   "],
    [10611,2026,5,"Maig","02   9203 26250092",0.0,54456.82,47110.14,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250091 MOBILIARI SERVEIS GENERALS                                                   "],
    [10612,2026,5,"Maig","02   9203 26250093",0.0,3831.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250093 SUBM MUNTATGE I COL.LOCACIO MOBILIARI OFICINA DEPENDENCIES MUNICIPALS        "],
    [10613,2026,5,"Maig","02   9222 21200600",34480.21,34480.21,36368.22,14456.83,14456.83,14456.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10614,2026,5,"Maig","02   9222 21200900",142708.55,142708.55,150274.27,48317.98,48317.98,48317.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10615,2026,5,"Maig","02   9222 21210000",62439.15,62439.15,65689.29,26417.83,26417.83,26417.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10616,2026,5,"Maig","02   9222 21210100",188867.42,188867.42,197035.44,70639.27,70639.27,70639.27,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10617,2026,5,"Maig","02   9222 21210300",60757.45,60757.45,63858.31,18757.35,18757.35,18757.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
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    [10619,2026,5,"Maig","02   9222 21300000",67593.72,67593.72,304.14,304.14,304.14,304.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
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    [10622,2026,5,"Maig","02   9222 21600003",2917.07,2917.07,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10623,2026,5,"Maig","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I ALTRES PUBLICACIONS"],
    [10624,2026,5,"Maig","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [10625,2026,5,"Maig","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS (MATERIAL TECNIC)"],
    [10626,2026,5,"Maig","02   9222 22279901",1000.0,1000.0,5.95,5.95,5.95,5.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I ALTRES PROFESSIONALS. DIRECCIO DE SERVEIS"],
    [10627,2026,5,"Maig","02   9222 22302000",458.0,458.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10628,2026,5,"Maig","02   9222 22312000",1145.0,1145.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10629,2026,5,"Maig","02   9222 24660000",53500.0,53500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [10630,2026,5,"Maig","02   9291 25000000",3884776.02,3884776.02,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART. 31 LOEPSF","FONS DE CONTINGENCIA ART. 31 LOEPSF"],
    [10631,2026,5,"Maig","02   9310 21010000",29484.84,29484.84,22733.56,10448.83,10448.83,10448.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10632,2026,5,"Maig","02   9310 21010100",13976.87,13976.87,13953.18,5622.39,5622.39,5622.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10633,2026,5,"Maig","02   9310 21010102",8240.5,8240.5,8226.57,3314.87,3314.87,3314.87,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10634,2026,5,"Maig","02   9310 21010103",55906.3,55906.3,55831.06,22128.07,22128.07,22128.07,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10635,2026,5,"Maig","02   9310 21200600",87790.9,87790.9,94566.91,38770.53,38770.53,38770.53,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10636,2026,5,"Maig","02   9310 21200900",563131.09,563131.09,548022.13,185228.11,185228.11,185228.11,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10637,2026,5,"Maig","02   9310 21210000",232693.39,232693.39,225113.36,92343.38,92343.38,92343.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10638,2026,5,"Maig","02   9310 21210100",677597.81,677597.81,672182.79,240241.92,240241.92,240241.92,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10639,2026,5,"Maig","02   9310 21210300",221012.92,221012.92,210916.4,62172.18,62172.18,62172.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10640,2026,5,"Maig","02   9310 21210800",76146.08,76146.08,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10641,2026,5,"Maig","02   9310 21430000",0.0,0.0,420.71,420.71,420.71,420.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10642,2026,5,"Maig","02   9310 21500000",1.0,1.0,33103.35,33103.35,33103.35,33103.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10643,2026,5,"Maig","02   9310 21600000",495042.42,495042.42,424838.2,172479.48,172479.48,172479.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10644,2026,5,"Maig","02   9310 21600003",9901.19,9901.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10645,2026,5,"Maig","02   9310 22200100",22500.0,22500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10646,2026,5,"Maig","02   9310 22250000",5000.0,5000.0,5220.46,5220.46,5220.46,5220.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TAXA SUPERVISIO, ANALISIS I SEGUIMENT POLITICA FISCAL (AIREF)"],
    [10647,2026,5,"Maig","02   9310 22260300",12042.8,12042.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10648,2026,5,"Maig","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [10649,2026,5,"Maig","02   9310 22269902",192183.37,192183.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FUNCIONS NO CLASSIFICADES"],
    [10650,2026,5,"Maig","02   9310 22270600",74000.0,74000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PRESSUPOSTOS"],
    [10651,2026,5,"Maig","02   9310 22302000",1220.0,1220.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10652,2026,5,"Maig","02   9310 22312000",1397.05,1397.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10653,2026,5,"Maig","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10654,2026,5,"Maig","02   9310 26010000",197779.09,197779.09,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUBLIQUES PENDENTS DE DETERMINAR AMB PRESTEC"],
    [10655,2026,5,"Maig","02   9310 26010001",0.0,1297654.29,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PRÉSTEC"],
    [10656,2026,5,"Maig","02   9310 26010002",0.0,269380.86,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTEC 25 (SENSE DRETS)"],
    [10657,2026,5,"Maig","02   9310 26010008",0.0,4019413.35,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","212502   9310 26010008 INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTECS ANTERIORS AMB DRE"],
    [10658,2026,5,"Maig","02   9311 21200600",49000.3,49000.3,50285.8,21978.09,21978.09,21978.09,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10659,2026,5,"Maig","02   9311 21200900",353162.77,353162.77,346936.65,119906.39,119906.39,119906.39,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10660,2026,5,"Maig","02   9311 21210000",153354.12,153354.12,142063.05,63422.96,63422.96,63422.96,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10661,2026,5,"Maig","02   9311 21210100",494844.3,494844.3,462075.13,189846.92,189846.92,189846.92,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10662,2026,5,"Maig","02   9311 21210300",148365.08,148365.08,134655.87,48775.97,48775.97,48775.97,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10663,2026,5,"Maig","02   9311 21210800",48390.5,48390.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10664,2026,5,"Maig","02   9311 21500000",1.0,1.0,17970.4,17970.4,17970.4,17970.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10665,2026,5,"Maig","02   9311 21600000",314596.56,314596.56,259554.95,120732.97,120732.97,120732.97,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10666,2026,5,"Maig","02   9311 21600003",6292.1,6292.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10667,2026,5,"Maig","02   9311 22200100",599.82,599.82,120.0,120.0,120.0,120.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS ON-LINE BASES DE DADES"],
    [10668,2026,5,"Maig","02   9311 22270600",207148.35,207148.35,33686.47,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL"],
    [10669,2026,5,"Maig","02   9311 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT SENSE"],
    [10670,2026,5,"Maig","02   9311 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT"],
    [10671,2026,5,"Maig","02   9311 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10672,2026,5,"Maig","02   9311 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10673,2026,5,"Maig","02   9320 21200600",111309.02,111309.02,116323.43,47746.33,47746.33,47746.33,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10674,2026,5,"Maig","02   9320 21200900",450563.8,450563.8,468023.52,156737.59,156737.59,156737.59,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10675,2026,5,"Maig","02   9320 21210000",168603.17,168603.17,173841.59,72949.24,72949.24,72949.24,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10676,2026,5,"Maig","02   9320 21210100",522564.18,522564.18,541138.32,199386.3,199386.3,199386.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10677,2026,5,"Maig","02   9320 21210300",166035.25,166035.25,170196.01,48448.83,48448.83,48448.83,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10678,2026,5,"Maig","02   9320 21210800",57180.5,57180.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10679,2026,5,"Maig","02   9320 21430000",0.0,0.0,32293.86,11171.61,11171.61,11171.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [10680,2026,5,"Maig","02   9320 21500000",1.0,1.0,29793.01,29793.01,29793.01,29793.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10681,2026,5,"Maig","02   9320 21600000",371745.34,371745.34,370427.37,138183.13,138183.13,138183.13,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10682,2026,5,"Maig","02   9320 21600003",7435.1,7435.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10683,2026,5,"Maig","02   9320 22020001",1428.0,1428.0,1428.0,357.0,357.0,357.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [10684,2026,5,"Maig","02   9320 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10685,2026,5,"Maig","02   9320 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIONS EN DIARIS OFICIALS"],
    [10686,2026,5,"Maig","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [10687,2026,5,"Maig","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10688,2026,5,"Maig","02   9320 22270600",7500.0,7500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10689,2026,5,"Maig","02   9320 22270800",2600000.0,2600000.0,495650.52,495650.52,495650.52,495650.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [10690,2026,5,"Maig","02   9320 22270855",0.0,0.0,572587.67,572587.67,572587.67,572587.67,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT. REC. CREDIT"],
    [10691,2026,5,"Maig","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10692,2026,5,"Maig","02   9320 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10693,2026,5,"Maig","02   9330 21200600",27935.75,27935.75,29951.16,12363.5,12363.5,12363.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10694,2026,5,"Maig","02   9330 21200900",121841.39,121841.39,116254.14,38758.85,38758.85,38758.85,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10695,2026,5,"Maig","02   9330 21210000",46543.11,46543.11,44415.35,18441.34,18441.34,18441.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10696,2026,5,"Maig","02   9330 21210100",126154.0,126154.0,125677.93,44561.46,44561.46,44561.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10697,2026,5,"Maig","02   9330 21210300",42916.05,42916.05,41231.96,11843.55,11843.55,11843.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10698,2026,5,"Maig","02   9330 21210800",14746.36,14746.36,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10699,2026,5,"Maig","02   9330 21430000",0.0,0.0,216.49,216.49,216.49,216.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10700,2026,5,"Maig","02   9330 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10701,2026,5,"Maig","02   9330 21600000",95869.76,95869.76,83347.79,25125.45,25125.45,25125.45,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10702,2026,5,"Maig","02   9330 21600003",1917.47,1917.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10703,2026,5,"Maig","02   9330 22210301",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT (VEHICLES ELECTRICS)"],
    [10704,2026,5,"Maig","02   9330 22240000",340000.0,340000.0,166322.41,166322.41,166322.41,166322.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [10705,2026,5,"Maig","02   9330 22240050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS. REC. CRÈDIT"],
    [10706,2026,5,"Maig","02   9330 22240100",32400.0,32400.0,28208.0,26461.2,26461.2,26461.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES"],
    [10707,2026,5,"Maig","02   9330 22240200",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [10708,2026,5,"Maig","02   9330 22240300",214989.22,214989.22,200951.03,195007.14,195007.14,195007.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [10709,2026,5,"Maig","02   9330 22240400",292760.23,292760.23,220920.71,220920.71,220920.71,220920.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [10710,2026,5,"Maig","02   9330 22240500",35000.0,35000.0,1200.0,1200.0,1200.0,1200.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES","FRANQUICIES"],
    [10711,2026,5,"Maig","02   9330 22240555",0.0,0.0,600.0,600.0,600.0,600.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES. RECONEIXEMENT CREDIT","FRANQUICIES. RECONEIXEMENT CREDIT"],
    [10712,2026,5,"Maig","02   9330 22240600",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DEFENSA JURIDICA PERSONAL I AUTORITATS"],
    [10713,2026,5,"Maig","02   9330 22250200",3900.0,3900.0,265.94,265.94,265.94,119.58,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [10714,2026,5,"Maig","02   9330 22260400",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [10715,2026,5,"Maig","02   9330 22269901",125000.0,125000.0,12862.52,12862.52,12862.52,12862.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS"],
    [10716,2026,5,"Maig","02   9330 22269950",0.0,0.0,12563.58,12563.58,12563.58,12563.58,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS. REC. CREDIT"],
    [10717,2026,5,"Maig","02   9330 22279900",91449.6,91449.6,91449.6,30483.2,30483.2,22862.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ENCARREC GESTIO APARCAMENTS MUNICIPALS LA FARGA"],
    [10718,2026,5,"Maig","02   9330 22279901",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10719,2026,5,"Maig","02   9330 24790000",528954.22,528954.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SUBVENCIÓ ATORGAMENT BEQUES CONCESSIO DEMANIAL GRUPO PLANETA"],
    [10720,2026,5,"Maig","02   9330 26820090",0.0,88750.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26820090 EXPROPIACIO JOSEP MOLINS, 23                                                 "],
    [10721,2026,5,"Maig","02   9330 26890090",0.0,2921.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26890090 ADQUISICIO OBRES D'ART                                                       "],
    [10722,2026,5,"Maig","02   9330 27700000",226694.67,226694.67,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","SUBVENCIÓ INVERSIONS CONCESSIÓ DEMANIAL GRUPO PLANETA"],
    [10723,2026,5,"Maig","02   9340 21200600",31055.45,31055.45,31971.21,13400.12,13400.12,13400.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10724,2026,5,"Maig","02   9340 21200900",238009.51,238009.51,215123.62,72359.54,72359.54,72359.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10725,2026,5,"Maig","02   9340 21210000",105715.89,105715.89,89804.03,41173.13,41173.13,41173.13,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10726,2026,5,"Maig","02   9340 21210100",343675.0,343675.0,281260.44,119873.71,119873.71,119873.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10727,2026,5,"Maig","02   9340 21210300",103839.66,103839.66,84768.24,32487.82,32487.82,32487.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10728,2026,5,"Maig","02   9340 21210800",35352.33,35352.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10729,2026,5,"Maig","02   9340 21300000",54300.33,54300.33,56748.81,19807.34,19807.34,19807.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10730,2026,5,"Maig","02   9340 21430000",0.0,0.0,136.79,136.79,136.79,136.79,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10731,2026,5,"Maig","02   9340 21500000",1.0,1.0,12059.08,12059.08,12059.08,12059.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10732,2026,5,"Maig","02   9340 21600000",229834.21,229834.21,190177.42,76831.3,76831.3,76831.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10733,2026,5,"Maig","02   9340 21600003",4596.75,4596.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10734,2026,5,"Maig","02   9340 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10735,2026,5,"Maig","02   9340 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10736,2026,5,"Maig","02   9340 22279900",119441.2,119441.2,119441.2,23974.54,23974.54,23974.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE CAIXA"],
    [10737,2026,5,"Maig","02   9340 22279955",0.0,0.0,3654.71,3654.71,3654.71,3654.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE DE CAIXA. REC. CREDIT"],
    [10738,2026,5,"Maig","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [10739,2026,5,"Maig","02   9340 23520000",200000.0,200000.0,100268.38,100268.38,100268.38,100268.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [10740,2026,5,"Maig","02   9340 23520001",315000.0,315000.0,278.52,278.52,278.52,278.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA TRIBUTARIS"],
    [10741,2026,5,"Maig","02   9340 23590000",200000.0,200000.0,10619.98,10619.98,10319.57,7993.47,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [10742,2026,5,"Maig","02   9340 23590001",25000.0,25000.0,3155.29,3155.29,3155.29,3155.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES(PLIESPORTIUS I HABITATGES)"],
    [10743,2026,5,"Maig","02   9430 24640000",4655208.88,4655208.88,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AMB"],
    [10744,2026,5,"Maig","02   9430 27640000",10320000.0,10320000.0,9127054.68,2796598.38,2796598.38,2796598.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL AMB (PTE)"],
    [10745,2026,5,"Maig","03   2310 21010000",19976.0,19976.0,29580.88,10938.06,10938.06,10938.06,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10746,2026,5,"Maig","03   2310 21010100",13976.87,13976.87,14609.37,5985.92,5985.92,5985.92,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10747,2026,5,"Maig","03   2310 21010102",8240.5,8240.5,8613.45,3529.22,3529.22,3529.22,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10748,2026,5,"Maig","03   2310 21010103",55906.3,55906.3,58473.56,21627.92,21627.92,21627.92,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10749,2026,5,"Maig","03   2310 21200600",32664.69,32664.69,33079.26,13254.13,13254.13,13254.13,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10750,2026,5,"Maig","03   2310 21200900",185968.79,185968.79,161981.71,54446.9,54446.9,54446.9,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10751,2026,5,"Maig","03   2310 21210000",74161.94,74161.94,65723.44,27216.33,27216.33,27216.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10752,2026,5,"Maig","03   2310 21210100",201822.41,201822.41,183191.85,66504.54,66504.54,66504.54,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10753,2026,5,"Maig","03   2310 21210300",71322.19,71322.19,64009.49,18808.22,18808.22,18808.22,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10754,2026,5,"Maig","03   2310 21210800",26740.67,26740.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10755,2026,5,"Maig","03   2310 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10756,2026,5,"Maig","03   2310 21600000",173847.01,173847.01,168347.56,54659.52,54659.52,54659.52,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10757,2026,5,"Maig","03   2310 21600003",3477.16,3477.16,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10758,2026,5,"Maig","03   2310 22020000",147369.35,147369.35,144479.81,61565.45,61565.45,61565.45,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10759,2026,5,"Maig","03   2310 22020050",0.0,0.0,181.56,181.56,181.56,181.56,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [10760,2026,5,"Maig","03   2310 22130001",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10761,2026,5,"Maig","03   2310 22210000",5500.0,5500.0,5500.0,954.38,954.38,954.38,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10762,2026,5,"Maig","03   2310 22210100",850.0,850.0,850.0,289.55,289.55,289.55,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10763,2026,5,"Maig","03   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","ANUNCIS OFICIALS EN PREMSA I BUTLLETINS"],
    [10764,2026,5,"Maig","03   2310 22260300",0.0,0.0,568.1,568.1,568.1,568.1,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10765,2026,5,"Maig","03   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [10766,2026,5,"Maig","03   2310 22269900",740.88,740.88,12.36,12.36,12.36,12.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10767,2026,5,"Maig","03   2310 22269901",14000.36,14000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES EMERGENCIES"],
    [10768,2026,5,"Maig","03   2310 22270000",58948.53,58948.53,44211.4,8619.32,8619.32,8619.32,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10769,2026,5,"Maig","03   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ELABORACIO PLA ESTRATEGIC SERVEIS SOCIALS (FITXA GENERAL)"],
    [10770,2026,5,"Maig","03   2310 22302000",1796.0,1796.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10771,2026,5,"Maig","03   2310 22312000",11300.1,11300.1,2836.4,2836.4,2836.4,2836.4,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10772,2026,5,"Maig","03   2310 26320000",0.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2310 26320000 CLIMATITZACIÓ LOCAL CARRER JUAN DE TOLEDO                                    "],
    [10773,2026,5,"Maig","03   2311 21010000",19976.0,19976.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [10774,2026,5,"Maig","03   2311 21010100",13976.87,13976.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [10775,2026,5,"Maig","03   2311 21010102",8240.5,8240.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [10776,2026,5,"Maig","03   2311 21010103",55906.3,55906.3,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [10777,2026,5,"Maig","03   2311 21200600",365471.35,365471.35,400218.18,160995.11,160993.72,160993.72,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10778,2026,5,"Maig","03   2311 21200900",3028930.4,3028930.4,3121643.6,1040118.83,1040089.6,1040089.6,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10779,2026,5,"Maig","03   2311 21210000",1132477.96,1132477.96,1169493.59,468046.27,468035.31,468035.31,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10780,2026,5,"Maig","03   2311 21210100",2871199.46,2871199.46,3021244.78,1049061.45,1049036.18,1049036.18,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10781,2026,5,"Maig","03   2311 21210300",1027834.6,1027834.6,1055671.64,299997.28,299984.3,299984.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10782,2026,5,"Maig","03   2311 21210800",347100.9,347100.9,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10783,2026,5,"Maig","03   2311 21430000",175000.0,175000.0,14490.89,14150.87,14150.87,14150.87,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL SUBSTITUCIONS"],
    [10784,2026,5,"Maig","03   2311 21430001",432879.89,432879.89,14664.67,14649.51,14649.51,14649.51,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES"],
    [10785,2026,5,"Maig","03   2311 21430060",0.0,53366.14,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212503   2311 21430060 ALTRE PERSONAL. PROJECTE HABITATGES PER DONES (AMB)"],
    [10786,2026,5,"Maig","03   2311 21500000",1.0,175307.85,146994.66,146994.66,146994.66,146994.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10787,2026,5,"Maig","03   2311 21510000",31446.49,31446.49,15100.41,15064.22,15064.22,15064.22,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [10788,2026,5,"Maig","03   2311 21600000",2278902.86,2278902.86,2335504.01,821209.41,821209.41,821209.41,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10789,2026,5,"Maig","03   2311 21600001",137958.82,137958.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR (PROGRAMES)"],
    [10790,2026,5,"Maig","03   2311 21600003",45580.95,45580.95,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10791,2026,5,"Maig","03   2311 21600060",0.0,17007.79,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212503   2311 21600060 SEGUERETAT SOCIAL. PROJECTE HABITATGES PER DONES (AMB)                       "],
    [10792,2026,5,"Maig","03   2311 22210000",104000.0,104000.0,104000.0,42059.55,42059.55,42059.55,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10793,2026,5,"Maig","03   2311 22210100",11000.0,11000.0,11000.0,9586.15,9586.15,9586.15,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10794,2026,5,"Maig","03   2311 22210200",60000.0,60000.0,40000.0,11375.91,11375.91,11375.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [10795,2026,5,"Maig","03   2311 22219900",1090.0,1090.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [10796,2026,5,"Maig","03   2311 22260900",7090.0,7090.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10797,2026,5,"Maig","03   2311 22269901",2235.0,2235.0,64.84,64.84,64.84,64.84,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES SERVEIS SOCIALS"],
    [10798,2026,5,"Maig","03   2311 22269902",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES SERVEIS JOVES"],
    [10799,2026,5,"Maig","03   2311 22270000",388840.22,388840.22,291630.16,64422.6,64422.6,64422.6,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [10804,2026,5,"Maig","03   2311 22279903",1428244.5,1428244.5,1419600.0,348950.0,348950.0,344050.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","SIS - SITUACIONS DE RISC (GENERALITAT CP F-2.2)"],
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    [10806,2026,5,"Maig","03   2311 22279905",10426.0,10426.0,1392.0,1392.0,1392.0,1392.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTUACIONS SUPERVISIO EBAS (GENERALITAT CP F.1-8)"],
    [10807,2026,5,"Maig","03   2311 22279906",44343.25,44343.25,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -SOAF  (GENERALITAT CP F.39)"],
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    [10809,2026,5,"Maig","03   2311 22279909",300000.0,300000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONCERTACIO PLACES HABITATGE URGENCIA SOCIAL"],
    [10810,2026,5,"Maig","03   2311 22279910",92400.0,92400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (GENERALITAT F 052)"],
    [10811,2026,5,"Maig","03   2311 22279911",47600.0,47600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLANS, PROG I PROJ D'ACCIO COMUNITARIA (AJUNTAMENT)"],
    [10812,2026,5,"Maig","03   2311 22279960",0.0,61980.11,17908.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PLA CORRESPONSABLES"],
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    [10814,2026,5,"Maig","03   2311 22279962",0.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212503   2311 22279961 PRESTACIO DE SERVEIS. PROJECTE HABITATGES PER DONES (AMB)                    "],
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    [10816,2026,5,"Maig","03   2311 24800001",500000.0,500000.0,300000.0,150000.0,150000.0,150000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES FAMILIES ATENCIO PRIMARIA - AJUTS MENJADOR ESCOLAR"],
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    [10819,2026,5,"Maig","03   2311 24890200",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ÀNIM LUCRE EDUVIC SCCL PROJ. ATENCIÓ TERAPÈUTICA INFANTS I JOVES"],
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    [10830,2026,5,"Maig","03   2311 24890361",94797.18,94797.18,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI ASSOCIACIO SOM LLAR- HABITATGE PER A DONES (AMB)"],
    [10831,2026,5,"Maig","03   2312 21200600",44441.98,44441.98,47547.41,18924.27,18924.27,18924.27,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10832,2026,5,"Maig","03   2312 21200900",283935.9,283935.9,283852.65,94863.01,94863.01,94863.01,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10833,2026,5,"Maig","03   2312 21210000",108398.66,108398.66,108851.95,44609.93,44609.93,44609.93,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10834,2026,5,"Maig","03   2312 21210100",283273.0,283273.0,283750.07,101207.12,101207.12,101207.12,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10835,2026,5,"Maig","03   2312 21210300",100526.47,100526.47,100693.31,28711.85,28711.85,28711.85,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10836,2026,5,"Maig","03   2312 21210800",33079.77,33079.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10837,2026,5,"Maig","03   2312 21500000",1.0,16109.37,15921.14,15921.14,15921.14,15921.14,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10838,2026,5,"Maig","03   2312 21600000",215060.08,215060.08,201852.38,91968.86,91968.86,91968.86,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10839,2026,5,"Maig","03   2312 21600003",4301.51,4301.51,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10840,2026,5,"Maig","03   2312 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10841,2026,5,"Maig","03   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10842,2026,5,"Maig","03   2312 22210000",14000.0,14000.0,14000.0,3514.55,3514.55,3514.55,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10843,2026,5,"Maig","03   2312 22210100",1150.0,1150.0,1150.0,467.09,467.09,467.09,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10844,2026,5,"Maig","03   2312 22210200",2000.0,2000.0,1200.01,418.97,418.97,418.97,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [10845,2026,5,"Maig","03   2312 22260200",0.0,0.0,4703.15,4703.15,4703.15,4703.15,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [10846,2026,5,"Maig","03   2312 22260900",4000.0,4000.0,1086.0,1086.0,1086.0,1086.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10847,2026,5,"Maig","03   2312 22269900",5754.01,5754.01,1006.5,1006.5,1006.5,1006.5,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10848,2026,5,"Maig","03   2312 22270000",60621.62,60621.62,45466.21,9968.51,9968.51,9968.51,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10849,2026,5,"Maig","03   2312 22270100",49665.94,49665.94,23100.44,14448.96,14448.96,14448.96,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [10850,2026,5,"Maig","03   2312 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS CAID"],
    [10851,2026,5,"Maig","03   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INTERVENCIO INFANTS"],
    [10852,2026,5,"Maig","03   2312 22279903",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CAMPANYES SENSIBILITZACIO LGTBI"],
    [10853,2026,5,"Maig","03   2312 22279904",17598.12,17598.12,7135.48,7135.48,7135.48,7135.48,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS LGTBI  (DIPUTACIO)"],
    [10854,2026,5,"Maig","03   2312 22279905",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DONES MENTORES MENTORING SOCIAL (PERSPECTIVA DE GÈNERE)"],
    [10855,2026,5,"Maig","03   2312 22279906",22249.15,22249.15,3634.16,3634.16,3634.16,3634.16,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS ABORDATGE VIOLENCIA MASCLISTA (DIPUTACIO)"],
    [10856,2026,5,"Maig","03   2312 22279907",2267.48,2267.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE D'ESTAT CONTRA LA VIOLENCIA DE GENERE"],
    [10857,2026,5,"Maig","03   2312 22279908",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE JOCS INCLUSIUS"],
    [10858,2026,5,"Maig","03   2312 24800000",57000.0,57000.0,17472.08,17472.08,17472.08,17472.08,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS"],
    [10859,2026,5,"Maig","03   2312 24800001",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS-PACTE EN MATERIA DE VIOLENCIA DE GENERE"],
    [10860,2026,5,"Maig","03   2312 24820000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [10861,2026,5,"Maig","03   2312 24890000",70000.0,70000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10862,2026,5,"Maig","03   2312 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARA ASOC DE SERVICIOS Y FORMACION  SOCIOEDUCATIVA"],
    [10863,2026,5,"Maig","03   2312 24890202",51594.4,51594.4,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO DONES JURISTES"],
    [10864,2026,5,"Maig","03   2313 21200600",69736.6,69736.6,65361.2,26950.92,26950.92,26950.92,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10865,2026,5,"Maig","03   2313 21200900",327020.55,327020.55,314022.6,105090.37,105090.37,105090.37,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10866,2026,5,"Maig","03   2313 21210000",128578.0,128578.0,124275.67,51370.22,51370.22,51370.22,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10867,2026,5,"Maig","03   2313 21210100",333936.12,333936.12,326815.02,116511.9,116511.9,116511.9,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10868,2026,5,"Maig","03   2313 21210300",121953.6,121953.6,117036.42,34591.65,34591.65,34591.65,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10869,2026,5,"Maig","03   2313 21210800",39601.53,39601.53,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10870,2026,5,"Maig","03   2313 21430000",0.0,0.0,139.66,139.66,139.66,139.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10871,2026,5,"Maig","03   2313 21500000",1.0,19899.81,17576.3,17576.3,17576.3,17576.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10872,2026,5,"Maig","03   2313 21600000",257460.79,257460.79,242917.63,67441.8,67441.8,67441.8,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10873,2026,5,"Maig","03   2313 21600003",5149.31,5149.31,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10874,2026,5,"Maig","03   2313 22210000",294500.0,294500.0,294499.99,82628.87,82277.68,82277.68,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10875,2026,5,"Maig","03   2313 22210100",19500.0,19500.0,19500.0,10817.49,10817.49,10817.49,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10876,2026,5,"Maig","03   2313 22210200",15500.0,15500.0,11600.0,2807.76,2807.76,2807.76,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [10877,2026,5,"Maig","03   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [10878,2026,5,"Maig","03   2313 22270000",725832.02,725832.02,544374.02,120703.28,120703.28,120703.28,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10879,2026,5,"Maig","03   2313 22279901",9038735.0,9038735.0,8195444.02,1708379.05,1708379.05,1708379.05,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ATENCIO A LA DEPENDENCIA"],
    [10880,2026,5,"Maig","03   2313 22279903",8960.0,8960.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - SUPORT A FAMILIES (GENERALITAT F 50.4)"],
    [10881,2026,5,"Maig","03   2313 22279904",155000.0,155000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - BANC DE PRODUCTES DE SUPORT (GENERALITAT F 50.5)"],
    [10882,2026,5,"Maig","03   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CIUTATS AMIGABLES"],
    [10883,2026,5,"Maig","03   2313 22279906",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS HABITATGES COMPARTITS PER A LA GENT GRAN"],
    [10884,2026,5,"Maig","03   2313 22279907",40000.0,40000.0,16577.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS CAMPANYES SENSIBILITZACIÓ LLUITA EDATISME (DIPUTACIÓ)"],
    [10885,2026,5,"Maig","03   2313 22279910",307000.0,307000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS. ACTIVITATS CENTRE DE SERVEIS PER A LA GENT GRAN"],
    [10886,2026,5,"Maig","03   2313 24800000",261305.01,261305.01,29929.29,29929.29,29929.29,29929.29,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE AJUTS A FAMILIES DEPENDENCIA"],
    [10887,2026,5,"Maig","03   2313 24810100",1284645.64,1284645.64,450000.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI SERVEI LOCAL TELEASSISTENCIA DIPUTACIO DE BARCELONA"],
    [10888,2026,5,"Maig","03   2313 24890200",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA SANT ROC"],
    [10889,2026,5,"Maig","03   2313 24890210",187000.0,187000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF.A FAMILI I INST. SENSE ANIM LUCRE-FUNDACIO PRIVADA SANTA EULALIA"],
    [10890,2026,5,"Maig","03   2313 26320000",21000.0,21000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJECTE ESPAI GENT GRAN AV CATALUNYA 140"],
    [10891,2026,5,"Maig","03   2313 26320001",0.0,136754.65,119348.48,118946.56,97132.3,97132.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2313 26320000 212405   2313 26320000 PROJECTE ESPAI GENT GRAN AV CATALUNYA 140. AMB"],
    [10892,2026,5,"Maig","03   2313 26320090",0.0,63178.2,55137.6,54951.92,44873.98,44873.98,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2313 26320090 PROJECTE ESPAI GENT GRAN AV CATALUNYA 140.                                   "],
    [10893,2026,5,"Maig","03   2315 21200600",10028.91,10028.91,9919.58,4014.66,4014.66,4014.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10894,2026,5,"Maig","03   2315 21200900",63877.56,63877.56,57144.73,20371.84,20371.84,20371.84,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10895,2026,5,"Maig","03   2315 21210000",23594.36,23594.36,20991.43,8900.18,8900.18,8900.18,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10896,2026,5,"Maig","03   2315 21210100",66031.6,66031.6,58138.55,20543.34,20543.34,20543.34,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10897,2026,5,"Maig","03   2315 21210300",21383.15,21383.15,19428.37,5922.26,5922.26,5922.26,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10898,2026,5,"Maig","03   2315 21210800",7456.65,7456.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10899,2026,5,"Maig","03   2315 21430000",0.0,0.0,221.38,221.38,221.38,221.38,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10900,2026,5,"Maig","03   2315 21430001",0.0,0.0,118.08,118.08,118.08,118.08,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10901,2026,5,"Maig","03   2315 21430061",0.0,147.81,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212501   2315 21430061 ALTRE PERSONAL. REGENERACIÓ URBANA SAMONTÀ DIBA 2025"],
    [10902,2026,5,"Maig","03   2315 21430062",122535.78,122535.78,2057.09,2057.09,2057.09,2057.09,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. BARRIS I COMUNITATS DIBA 2026"],
    [10903,2026,5,"Maig","03   2315 21430063",0.0,11658.26,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212501   2315 21430062 ALTRE PERSONAL. BARRIS I COMUNITATS DIBA 2025                                "],
    [10904,2026,5,"Maig","03   2315 21500000",1.0,4738.05,5674.86,5674.86,5674.86,5674.86,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10905,2026,5,"Maig","03   2315 21600000",48477.52,48477.52,46070.77,15542.33,15542.33,15542.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10906,2026,5,"Maig","03   2315 21600003",969.65,969.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10907,2026,5,"Maig","03   2315 21600061",0.0,1359.03,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212501   2315 21600061 SEGURETAT SOCIAL. REGENERACIÓ URBANA SAMONTÀ DIBA 2025"],
    [10908,2026,5,"Maig","03   2315 21600062",22812.96,22812.96,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. BARRIS I COMUNITATS DIBA 2026"],
    [10909,2026,5,"Maig","03   2315 21600063",0.0,1295.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212501   2315 21600062 SEGURETAT SOCIAL.  BARRIS I COMUNITATS DIBA 2025                             "],
    [10910,2026,5,"Maig","03   2315 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10911,2026,5,"Maig","03   2315 22270600",46900.0,46900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10912,2026,5,"Maig","03   2315 22270660",0.0,54000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212501   2315 22270660 ESTUDIS I T. TECNICS. REGENERACIÓ URBANA SAMONTÀ DIBA 2025                   "],
    [10913,2026,5,"Maig","03   2315 22279900",200815.8,200815.8,58379.2,20049.7,20049.7,11663.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10914,2026,5,"Maig","03   2315 24890000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I ENTITATS SENSE ÀNIM DE LUCRE SAMONTÀ"],
    [10915,2026,5,"Maig","03   2315 24890201",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. CLUB D'ESPLAI LA FLORIDA"],
    [10916,2026,5,"Maig","03   2315 24890202",75000.0,75000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ESPAI BROTES SCCL"],
    [10917,2026,5,"Maig","03   2315 24890203",34000.0,34000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CRUZ ROJA ESPAÑOLA"],
    [10918,2026,5,"Maig","03   2315 24890204",180000.0,180000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO SARGIM"],
    [10919,2026,5,"Maig","03   2317 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS DIVERSITAT FUNCIONAL I ACOLLIDA INTEGRACIÓ"],
    [10920,2026,5,"Maig","03   2317 24890000",72000.0,72000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS ACOLLIDA I DIVERSITAT FUNCIONAL"],
    [10921,2026,5,"Maig","03   2317 24890200",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET"],
    [10922,2026,5,"Maig","03   2317 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CATALANA DE L'ESPLAI"],
    [10923,2026,5,"Maig","03   2317 24890202",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  COORD DE COL.LECTIUS  DE PERSONES AMB DISCAPACITAT L'H"],
    [10924,2026,5,"Maig","03   3110 21200600",84628.83,84628.83,80846.82,31425.81,31425.81,31425.81,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10925,2026,5,"Maig","03   3110 21200900",503355.02,503355.02,495144.73,163211.96,163211.96,163211.96,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10926,2026,5,"Maig","03   3110 21210000",195264.07,195264.07,192735.39,77885.92,77885.92,77885.92,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10927,2026,5,"Maig","03   3110 21210100",499340.41,499340.41,500683.29,174270.66,174270.66,174270.66,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10928,2026,5,"Maig","03   3110 21210300",185811.27,185811.27,180623.64,51414.13,51414.13,51414.13,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10929,2026,5,"Maig","03   3110 21210800",59189.11,59189.11,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10930,2026,5,"Maig","03   3110 21500000",1.0,30323.52,27113.22,27113.22,27113.22,27113.22,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10931,2026,5,"Maig","03   3110 21600000",384800.97,384800.97,363301.54,148897.75,148897.75,148897.75,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10932,2026,5,"Maig","03   3110 21600003",7696.49,7696.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10933,2026,5,"Maig","03   3110 22040000",29357.83,29357.83,11357.83,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [10934,2026,5,"Maig","03   3110 22120000",915.0,915.0,802.67,281.22,281.22,281.22,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10935,2026,5,"Maig","03   3110 22130000",19.0,19.0,770.39,751.72,751.72,751.72,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [10936,2026,5,"Maig","03   3110 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10937,2026,5,"Maig","03   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [10938,2026,5,"Maig","03   3110 22210500",4000.0,4000.0,121.65,121.65,121.65,121.65,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [10939,2026,5,"Maig","03   3110 22210600",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [10940,2026,5,"Maig","03   3110 22211300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS"],
    [10941,2026,5,"Maig","03   3110 22219900",76000.0,76000.0,55258.25,9368.03,9368.03,9368.03,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [10942,2026,5,"Maig","03   3110 22230000",1000.0,1000.0,90.76,90.76,90.76,90.76,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [10943,2026,5,"Maig","03   3110 22260200",0.0,0.0,2115.08,2115.08,2115.08,2115.08,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [10944,2026,5,"Maig","03   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10945,2026,5,"Maig","03   3110 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10946,2026,5,"Maig","03   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES PAGAMENT DE MOSTRES"],
    [10947,2026,5,"Maig","03   3110 22270000",58231.61,58231.61,43673.7,9705.28,9705.28,9705.28,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10948,2026,5,"Maig","03   3110 22270001",1000.0,1000.0,292.94,292.94,292.94,292.94,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I D'ALTRES"],
    [10949,2026,5,"Maig","03   3110 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10950,2026,5,"Maig","03   3110 22279900",147457.97,147457.97,143457.97,33014.52,33014.52,28451.06,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS D.D.D."],
    [10951,2026,5,"Maig","03   3110 22279901",247887.6,247887.6,218826.08,38166.71,38166.71,38166.71,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOLLIDA D'ANIMALS"],
    [10952,2026,5,"Maig","03   3110 22279903",79313.47,79313.47,64683.15,18570.27,18570.27,18570.27,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. SALUT COMUNITARIA"],
    [10953,2026,5,"Maig","03   3110 22279904",92019.42,92019.42,19727.12,19727.12,19727.12,19727.12,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS"],
    [10954,2026,5,"Maig","03   3110 22279905",100000.0,100000.0,28574.2,6440.0,6440.0,6440.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS PROGRAMA SALUT MENTAL INFANTS I JOVES"],
    [10955,2026,5,"Maig","03   3110 22302000",637.0,637.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10956,2026,5,"Maig","03   3110 22312000",1022.0,1022.0,23.14,23.14,23.14,23.14,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10957,2026,5,"Maig","03   3110 24650100",19000.0,19000.0,18885.02,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES"],
    [10958,2026,5,"Maig","03   3110 24670000",1000.0,1000.0,675.16,675.16,675.16,675.16,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCIS"],
    [10959,2026,5,"Maig","03   3110 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [10960,2026,5,"Maig","03   3110 24890000",33717.0,33717.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10961,2026,5,"Maig","03   3110 24890001",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PROJECTE SALUT MENTAL INFANTS I JOVES"],
    [10962,2026,5,"Maig","03   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [10963,2026,5,"Maig","03   3110 26230000",190000.0,190000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT"],
    [10964,2026,5,"Maig","03   3110 26230090",0.0,4159.74,3839.12,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230000 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT           "],
    [10965,2026,5,"Maig","03   3110 26230091",0.0,672.76,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230090 MAQUINARIA, INSTAL.LACIONS I UTILLATGE SALUT AMBIENTAL I LABORATORI          "],
    [10966,2026,5,"Maig","03   3110 26290000",0.0,2345.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290000 MATERIAL TECNIC SERVEI A LA SALUT                                            "],
    [10967,2026,5,"Maig","03   3110 26290090",0.0,3953.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290090 MATERIAL TECNIC SALUT AMBIENTAL I LABORATORI                                 "],
    [10968,2026,5,"Maig","03   3370 21200600",21909.69,21909.69,19994.81,8451.66,8451.66,8451.66,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [10969,2026,5,"Maig","03   3370 21200900",170351.99,170351.99,144890.35,50752.3,50752.3,50752.3,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [10970,2026,5,"Maig","03   3370 21210000",64185.24,64185.24,54319.24,23165.42,23165.42,23165.42,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10971,2026,5,"Maig","03   3370 21210100",169557.72,169557.72,142584.08,52895.04,52895.04,52895.04,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10972,2026,5,"Maig","03   3370 21210300",60062.62,60062.62,50832.25,15108.39,15108.39,15108.39,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [10973,2026,5,"Maig","03   3370 21210800",19582.17,19582.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [10974,2026,5,"Maig","03   3370 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10975,2026,5,"Maig","03   3370 21600000",127308.69,127308.69,98594.15,51111.28,51111.28,51111.28,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10976,2026,5,"Maig","03   3370 21600003",2546.39,2546.39,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10977,2026,5,"Maig","03   3370 22030000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10978,2026,5,"Maig","03   3370 22120000",2920.0,2920.0,160.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10979,2026,5,"Maig","03   3370 22130000",80.0,80.0,79.99,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10980,2026,5,"Maig","03   3370 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10981,2026,5,"Maig","03   3370 22210000",31000.0,31000.0,31000.0,7741.58,7741.58,7741.58,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [10982,2026,5,"Maig","03   3370 22210100",2750.0,2750.0,2750.0,1337.97,1337.97,1337.97,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [10983,2026,5,"Maig","03   3370 22230000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [10984,2026,5,"Maig","03   3370 22260200",0.0,0.0,1301.96,1301.96,1301.96,1301.96,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [10985,2026,5,"Maig","03   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [10986,2026,5,"Maig","03   3370 22260900",27850.0,27850.0,3121.8,3121.8,3121.8,3121.8,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10987,2026,5,"Maig","03   3370 22270000",179261.4,179261.4,135076.57,29457.26,29457.26,29457.26,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [10988,2026,5,"Maig","03   3370 22270101",50676.86,50676.86,29433.12,16260.61,16260.61,16260.61,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [10989,2026,5,"Maig","03   3370 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [10990,2026,5,"Maig","03   3370 22270600",2000.0,2000.0,16728.62,16599.51,16599.51,16599.51,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [10991,2026,5,"Maig","03   3370 22279900",30000.0,30000.0,5255.8,5255.8,5255.8,5255.8,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO INFANCIA"],
    [10992,2026,5,"Maig","03   3370 22279901",133000.0,133000.0,15952.74,10872.4,10872.4,10872.4,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [10993,2026,5,"Maig","03   3370 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [10994,2026,5,"Maig","03   3370 22279960",21000.0,21000.0,1337.76,1337.76,1337.76,1337.76,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ACTIVITATS PER A LA JOVENTUT"],
    [10995,2026,5,"Maig","03   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [10996,2026,5,"Maig","03   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10997,2026,5,"Maig","03   3370 24890000",193741.0,193741.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10998,2026,5,"Maig","03   3370 24890002",9795.45,9795.45,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE (LLEURE)"],
    [10999,2026,5,"Maig","03   3370 24890200",80911.62,80911.62,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE D'ESPLAI XIXELL"],
    [11000,2026,5,"Maig","03   3370 24890201",90752.77,90752.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CENTRE EDUCATIU ESCLAT"],
    [11001,2026,5,"Maig","03   3370 24890202",10037.02,10037.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LES PLANES)"],
    [11002,2026,5,"Maig","03   3370 24890203",194286.47,194286.47,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LA FLORIDA)"],
    [11003,2026,5,"Maig","03   3370 24890204",139322.17,139322.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOC CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET "],
    [11004,2026,5,"Maig","03   3370 24890205",118625.93,118625.93,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CLUB INF I JUV SANFELIU-SAN ILDEFONS          "],
    [11005,2026,5,"Maig","03   3370 24890206",18468.0,18468.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONSELL D'ESPLAI DE L'HOSPITALET"],
    [11006,2026,5,"Maig","03   3370 24890207",41615.97,41615.97,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (CAN SERRA)     "],
    [11007,2026,5,"Maig","03   3370 24890208",103396.44,103396.44,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (BELLVITGE)     "],
    [11008,2026,5,"Maig","03   3370 24890209",28256.83,28256.83,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO ESCOLTA JOSEP CAROL (QUICO SABATE)"],
    [11009,2026,5,"Maig","03   3370 24890210",28205.22,28205.22,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO LA VINYA D'ACCIO SOCIAL (BOCINS)"],
    [11010,2026,5,"Maig","03   3370 24890211",196710.41,196710.41,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOCIACIO EDUCATIVA ITACA"],
    [11011,2026,5,"Maig","03   3370 24890212",21728.15,21728.15,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA LA VINYA D'ACCIO SOCIAL"],
    [11012,2026,5,"Maig","03   3370 24890213",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL"],
    [11013,2026,5,"Maig","03   3370 24890214",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.ASSOCIACIO AMICS DEL FONTSERE"],
    [11014,2026,5,"Maig","03   3370 24890215",132000.0,132000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AEMA SCCL . PROJECTE NOU SIDECAR"],
    [11015,2026,5,"Maig","03   3370 24890261",64000.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  JOVES PER LA IGUALTAT I SOLIDARITAT. JOVES COM TU"],
    [11016,2026,5,"Maig","03   3370 26320000",962.31,962.31,962.31,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [11017,2026,5,"Maig","03   3370 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [11018,2026,5,"Maig","03   3372 21200600",8593.52,8593.52,8958.95,3512.64,3512.64,3512.64,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11019,2026,5,"Maig","03   3372 21200900",47592.23,47592.23,49716.66,16319.9,16319.9,16319.9,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11020,2026,5,"Maig","03   3372 21210000",21055.75,21055.75,21997.31,9006.63,9006.63,9006.63,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11021,2026,5,"Maig","03   3372 21210100",63451.0,63451.0,64730.27,23063.81,23063.81,23063.81,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11022,2026,5,"Maig","03   3372 21210300",20971.35,20971.35,21850.43,6731.25,6731.25,6731.25,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11023,2026,5,"Maig","03   3372 21210800",6513.52,6513.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11024,2026,5,"Maig","03   3372 21430000",0.0,0.0,318.91,318.91,318.91,318.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11025,2026,5,"Maig","03   3372 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11026,2026,5,"Maig","03   3372 21600000",42346.05,42346.05,39953.71,8107.81,8107.81,8107.81,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11027,2026,5,"Maig","03   3372 21600003",846.91,846.91,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11028,2026,5,"Maig","03   3372 22080000",7200.0,7200.0,6621.12,1655.28,1655.28,1655.28,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [11029,2026,5,"Maig","03   3372 22120000",19079.0,19079.0,2160.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","MANTENIMENT I CONSERVACIO CASALS GENT GRAN"],
    [11030,2026,5,"Maig","03   3372 22130000",2701.0,2701.0,2700.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11031,2026,5,"Maig","03   3372 22260900",30810.0,30810.0,968.0,968.0,968.0,968.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11032,2026,5,"Maig","03   3372 22270600",7100.0,7100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11033,2026,5,"Maig","03   3372 22279900",100000.0,100000.0,3993.0,3993.0,3993.0,3993.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CASALS DE GENT GRAN"],
    [11034,2026,5,"Maig","03   3372 24890200",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES GORNAL"],
    [11035,2026,5,"Maig","03   3372 24890201",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CAN SERRA"],
    [11036,2026,5,"Maig","03   3372 24890202",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PUBILLA CASAS"],
    [11037,2026,5,"Maig","03   3372 24890203",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES BARRI SANT JOSEP"],
    [11038,2026,5,"Maig","03   3372 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANTA EULALIA"],
    [11039,2026,5,"Maig","03   3372 24890205",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANFELIU"],
    [11040,2026,5,"Maig","03   3372 24890206",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES ERMITA"],
    [11041,2026,5,"Maig","03   3372 24890207",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES COLLBLANC TORRASSA"],
    [11042,2026,5,"Maig","03   3372 24890208",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PROVENÇANA"],
    [11043,2026,5,"Maig","03   3372 24890209",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CA N'ARUS"],
    [11044,2026,5,"Maig","03   3372 24890210",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO FIRA GRAN"],
    [11045,2026,5,"Maig","03   3372 26220000",63000.0,63000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","CASAL GENT GRAN SANT JOSEP"],
    [11046,2026,5,"Maig","03   3372 26220001",0.0,175013.48,89613.48,89613.48,89613.48,89613.48,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220001 212404   3372 26220001 CASAL GENT GRAN SANT JOSEP. AMB"],
    [11047,2026,5,"Maig","03   3372 26220002",0.0,21350.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220002 212307   3372 26220000 CASAL GENT GRAN SANT JOSEP                            "],
    [11048,2026,5,"Maig","03   3372 26220090",0.0,60882.65,20342.16,20342.16,20342.16,20342.16,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220000 CASAL GENT GRAN SANT JOSEP                                                   "],
    [11049,2026,5,"Maig","03   3372 26320000",0.0,24260.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   3372 26320000 CLIMATITZACIÓ CASAL GENT GRAN TORRASSA                                       "],
    [11050,2026,5,"Maig","03   9240 21200600",32759.43,32759.43,40990.73,16564.38,16564.38,16564.38,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11051,2026,5,"Maig","03   9240 21200900",148911.96,148911.96,167513.53,54385.88,54385.88,54385.88,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11052,2026,5,"Maig","03   9240 21210000",65269.83,65269.83,76590.21,31146.55,31146.55,31146.55,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11053,2026,5,"Maig","03   9240 21210100",192677.1,192677.1,222219.73,80010.03,80010.03,80010.03,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11054,2026,5,"Maig","03   9240 21210300",64684.6,64684.6,75778.8,22845.12,22845.12,22845.12,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11055,2026,5,"Maig","03   9240 21210800",20358.87,20358.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11056,2026,5,"Maig","03   9240 21500000",1.0,1.0,10325.09,10325.09,10325.09,10325.09,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11057,2026,5,"Maig","03   9240 21600000",132357.58,132357.58,138990.05,57276.26,57276.26,57276.26,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11058,2026,5,"Maig","03   9240 21600003",2647.2,2647.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11059,2026,5,"Maig","03   9240 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11060,2026,5,"Maig","03   9240 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11061,2026,5,"Maig","03   9240 22210000",149500.0,149500.0,149499.99,41691.86,39942.64,39942.64,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11062,2026,5,"Maig","03   9240 22210100",23200.0,23200.0,23200.0,10257.71,10257.71,10257.71,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11063,2026,5,"Maig","03   9240 22210200",13000.0,13000.0,9750.0,3806.0,3806.0,3806.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [11064,2026,5,"Maig","03   9240 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11065,2026,5,"Maig","03   9240 22260200",0.0,0.0,2580.93,2580.93,2580.93,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [11066,2026,5,"Maig","03   9240 22260300",900.0,900.0,340.85,340.85,340.85,340.85,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11067,2026,5,"Maig","03   9240 22269900",2000.0,2000.0,600.0,600.0,600.0,600.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11068,2026,5,"Maig","03   9240 22270000",82858.72,82858.72,62144.03,13630.09,13630.09,13630.09,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11069,2026,5,"Maig","03   9240 22270601",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11070,2026,5,"Maig","03   9240 22279900",131000.0,131000.0,40973.65,15610.94,15610.94,6487.41,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [11071,2026,5,"Maig","03   9240 22279901",127208.82,127208.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS JUSTIFICACIÓ SUBVENCIONS"],
    [11072,2026,5,"Maig","03   9240 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11073,2026,5,"Maig","03   9240 24890000",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE"],
    [11074,2026,5,"Maig","04   1340 21200600",120323.4,120323.4,124026.42,50004.01,50001.32,50001.32,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11075,2026,5,"Maig","04   1340 21200900",669732.77,669732.77,698433.87,228703.2,228684.08,228684.08,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11076,2026,5,"Maig","04   1340 21210000",272696.05,272696.05,283258.64,115729.82,115722.77,115722.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11077,2026,5,"Maig","04   1340 21210100",728115.85,728115.85,727020.99,268732.48,268720.87,268720.87,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11078,2026,5,"Maig","04   1340 21210300",274679.65,274679.65,265760.75,74119.65,74114.88,74114.88,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11079,2026,5,"Maig","04   1340 21210800",84247.13,84247.13,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11080,2026,5,"Maig","04   1340 21300000",0.0,0.0,9.86,9.86,9.86,9.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11081,2026,5,"Maig","04   1340 21430000",50000.0,50000.0,29194.01,10247.01,10247.01,10247.01,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [11082,2026,5,"Maig","04   1340 21500000",1.0,49275.72,43664.89,43664.89,43664.89,43664.89,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [11097,2026,5,"Maig","04   1340 22279901",622747.0,622747.0,592740.0,194877.45,90104.99,90104.99,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (CONVENI AMB)"],
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    [11099,2026,5,"Maig","04   1340 22279905",142049.23,142049.23,142049.23,4008.0,2704.0,2704.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS TRANSPORT PERSONES AMB MOBILITAT REDUIDA SEVERA (GENERALITAT CP F-9)"],
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    [11101,2026,5,"Maig","04   1340 24490000",2108942.02,2108942.02,2108942.02,878725.85,878725.85,878725.85,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV GESTIO ZONES ESTACIONAMENTS REGULATS"],
    [11102,2026,5,"Maig","04   1340 24640000",383021.14,383021.14,349413.69,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AREES METROPOLITANES"],
    [11103,2026,5,"Maig","04   1340 24640100",152950.0,152950.0,152950.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB TARGETA ROSA"],
    [11104,2026,5,"Maig","04   1340 24640200",52000.0,52000.0,50000.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","AMB CONVENI ZONA ZBE"],
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    [11109,2026,5,"Maig","04   1340 26190000",600000.0,600000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ENTORNS ESCOLARS. REFORÇ SENYALITZACIO"],
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    [11112,2026,5,"Maig","04   1340 27640000",954568.0,954568.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSF. A AMB . XARXA SEMAFORICA"],
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    [11115,2026,5,"Maig","04   1340 27640289",0.0,472626.27,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","212504   1340 27640289 NG IMPLEMENTACIÓ D'APARCAMENT D'ALTA CAPACITAT PER A BICICLETES              "],
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    [11190,2026,5,"Maig","04   1533 21210000",193703.44,193703.44,117130.04,48342.96,48342.96,48342.96,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11191,2026,5,"Maig","04   1533 21210100",466658.21,466658.21,289891.52,104138.42,104138.42,104138.42,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11192,2026,5,"Maig","04   1533 21210300",173573.41,173573.41,110117.37,33046.58,33046.58,33046.58,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11193,2026,5,"Maig","04   1533 21210800",54508.8,54508.8,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11194,2026,5,"Maig","04   1533 21430000",0.0,0.0,189.71,189.71,189.71,189.71,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11195,2026,5,"Maig","04   1533 21500000",1.0,16109.37,15054.14,15054.14,15054.14,15054.14,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11196,2026,5,"Maig","04   1533 21600000",354376.13,354376.13,219234.1,96560.04,96560.04,96560.04,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11197,2026,5,"Maig","04   1533 21600003",7087.45,7087.45,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11198,2026,5,"Maig","04   1533 22100200",273000.0,273000.0,239495.49,80829.34,80829.34,59036.3,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA XARXA SEMAFORICA"],
    [11199,2026,5,"Maig","04   1533 22100201",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA FIBRA OPTICA"],
    [11200,2026,5,"Maig","04   1533 22100300",615096.34,615096.34,331191.17,221410.49,221410.49,221410.49,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA VIA PUBLICA"],
    [11201,2026,5,"Maig","04   1533 22100301",90000.0,90000.0,9933.56,9933.56,9933.56,9933.56,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO GUALS"],
    [11202,2026,5,"Maig","04   1533 22100400",428379.94,428379.94,275567.36,58721.79,58721.79,58721.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'ESCALES MECANIQUES I ASCENSORS"],
    [11203,2026,5,"Maig","04   1533 22100500",350000.0,350000.0,382499.99,26182.35,26182.35,26182.35,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO SENYALITZACIO HORITZONTAL I VERTICAL"],
    [11204,2026,5,"Maig","04   1533 22100700",497698.0,497698.0,497698.0,188282.65,188282.65,188282.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT ZONES I ELEMENTS D'ESBARJO I SALUT"],
    [11205,2026,5,"Maig","04   1533 22100800",21000.0,21000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT TENDALS PARCS MUNICIPALES"],
    [11206,2026,5,"Maig","04   1533 22210000",19500.0,19500.0,19499.99,186.61,161.41,161.41,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
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    [11228,2026,5,"Maig","04   1533 26190004",553000.0,553000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. AV. RAFAEL CAMPALANS. URBANITZACIO. CARRERS SOSTENIBLES"],
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    [11230,2026,5,"Maig","04   1533 26190006",97283.52,97283.52,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVE"],
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    [11232,2026,5,"Maig","04   1533 26190008",368162.48,368162.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. CARRERO PARKING CASTELLVELL. URBANITZACIO. REFORMA"],
    [11233,2026,5,"Maig","04   1533 26190009",1581.98,1581.98,1581.98,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","OBRES CONSTRUCCIO MUR CONTENCIO I MUR OBRA  I TANCAMENT CAP TORRASSA"],
    [11234,2026,5,"Maig","04   1533 26190010",69272.5,69272.5,61239.81,25679.65,25679.65,25679.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ACTUACIO ENDERROC MURETS BLOCS FLORIDA"],
    [11235,2026,5,"Maig","04   1533 26190011",0.0,888689.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190011 ADQUISICIO MOBILIARI URBA                                                    "],
    [11236,2026,5,"Maig","04   1533 26190012",0.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190012 MILLORA ACCESSIBILITAT AL RIU LLOBREGAT                                      "],
    [11237,2026,5,"Maig","04   1533 26190013",0.0,126732.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190013 ZONES ATMOSFERA PROTEGIDA EN EQUIPAMENTS VULNERABLES                         "],
    [11238,2026,5,"Maig","04   1533 26190014",0.0,45764.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190014 OBRES CONSTRUCCIÓ MUR CONTENCIÓ CAP DE LA TORRASSA                           "],
    [11239,2026,5,"Maig","04   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190019 URBANITZACIO CANVI TIPOLOGIA VENTURA GASSOL                                  "],
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    [11241,2026,5,"Maig","04   1533 26190021",0.0,397733.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190097 REHABILITACIO PONT DEL JORDA AL BARRI DE LA TORRASSA                         "],
    [11242,2026,5,"Maig","04   1533 26190060",361955.39,361955.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","DISTRICTE ECONOMIC. URBANITZACIO. PAVIMENTACIÓ VORERES. SUBV. DIBA"],
    [11243,2026,5,"Maig","04   1533 26190065",0.0,3285.21,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190065 212402   1533 26190065 212302   1533 26190065 REORDENACIO ESPAIS ENJARDINATS "],
    [11244,2026,5,"Maig","04   1533 26190090",0.0,896000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190001 ARRANJAMENT BLOCS FLORIDA                                                    "],
    [11245,2026,5,"Maig","04   1533 26190091",0.0,151118.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190003 REMODELACIÓ ZONA INFANTIL CARRER MONTSENY                                    "],
    [11246,2026,5,"Maig","04   1533 26190092",0.0,807712.79,263871.13,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190004 RENOVACIÓ I SUBSTITUCIÓ JOCS INFANTILS                                       "],
    [11247,2026,5,"Maig","04   1533 26190093",0.0,120840.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190005 REHABILITACIÓ DEL PONT D'EN JORDÀ AL BARRI DE LA TORRASSA                    "],
    [11248,2026,5,"Maig","04   1533 26190094",0.0,2432088.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190007 URBANITZACIÓ EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVÉ                      "],
    [11249,2026,5,"Maig","04   1533 26190095",0.0,120000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190010 REHABILITACIO MUR JARDINS CAN SUMARRO                                        "],
    [11250,2026,5,"Maig","04   1533 26190096",0.0,5063.89,1929.31,1929.31,1929.31,1929.31,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190090 ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTENIBLE. 2A CONVOCATORIA"],
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    [11252,2026,5,"Maig","04   1533 26190098",0.0,723580.0,463944.25,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190093 PROJECTE REPARACIO MUR I TALUS C. ESMARAGDA I URBANITZACIO ADJACENT          "],
    [11253,2026,5,"Maig","04   1533 26190099",0.0,52097.59,46214.41,46210.55,46210.55,46210.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190094 PROJ DE REPARACIO MUR CONTENCIO URB EL CANYET                                "],
    [11254,2026,5,"Maig","04   1533 26190398",0.0,140095.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190398 NG ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTE"],
    [11255,2026,5,"Maig","04   1533 26190598",0.0,24309.76,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190598 NG ACTUALITZACIO ESCALES MECANIQUES AV METRO"],
    [11256,2026,5,"Maig","04   1533 26220090",0.0,333.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   1533 26220090 MODULS PISTA PETANCA GORNAL                                                  "],
    [11257,2026,5,"Maig","04   1533 26230090",0.0,358613.53,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   1533 26230090 CAMERES DE SEGURETAT                                                         "],
    [11258,2026,5,"Maig","04   1533 26290090",0.0,12395.79,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   1533 26290090 SEMAFORITZACIO C. COBALT                                                     "],
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    [11260,2026,5,"Maig","04   1601 22100601",400000.0,400000.0,200513.52,200513.52,200513.52,200513.52,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO CLAVEGUERONS"],
    [11261,2026,5,"Maig","04   1601 22270002",2111442.24,2111442.24,2209496.19,484397.2,484397.2,484397.2,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA DEL CLAVEGUERAM"],
    [11262,2026,5,"Maig","04   1601 26190090",0.0,314720.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190090 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [11263,2026,5,"Maig","04   1601 26190091",0.0,89401.51,8677.53,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190091 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [11264,2026,5,"Maig","04   1601 26190092",0.0,14445.02,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190092 OBRA ESCOMESA AIGUA PER LA NOVA ESCOLA ERNEST LLUCH                          "],
    [11265,2026,5,"Maig","04   1601 26190093",0.0,42000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190093 REDAC. PROJ. XARXA CLAVEGUERAM C/NAZARET                                     "],
    [11266,2026,5,"Maig","04   1621 21200600",10611.92,10611.92,11504.64,5410.79,5410.79,5410.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11267,2026,5,"Maig","04   1621 21200900",56023.22,56023.22,43071.72,15362.17,15362.17,15362.17,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11268,2026,5,"Maig","04   1621 21210000",26212.48,26212.48,21348.54,9836.77,9836.77,9836.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [11270,2026,5,"Maig","04   1621 21210300",36790.23,36790.23,33148.64,7119.31,7119.31,7119.31,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11271,2026,5,"Maig","04   1621 21210800",8226.66,8226.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11272,2026,5,"Maig","04   1621 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11273,2026,5,"Maig","04   1621 21600000",53483.52,53483.52,41339.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11274,2026,5,"Maig","04   1621 21600003",1069.65,1069.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11275,2026,5,"Maig","04   1621 22270600",43600.0,43600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ETT SUPORT TECNIC ESTUDI I GESTIO DE RESIDUS I NETEJA"],
    [11276,2026,5,"Maig","04   1621 22279900",16687338.05,16687338.05,15227910.9,4092846.05,4092846.05,4092846.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS RECOLLIDA DE RESIDUOS"],
    [11277,2026,5,"Maig","04   1631 21200600",10447.85,10447.85,13514.74,5127.65,5127.65,5127.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11278,2026,5,"Maig","04   1631 21200900",86464.05,86464.05,93438.28,29676.09,29676.09,29676.09,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11279,2026,5,"Maig","04   1631 21210000",36928.88,36928.88,38916.31,15371.98,15371.98,15371.98,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11280,2026,5,"Maig","04   1631 21210100",93985.32,93985.32,96911.27,33734.09,33734.09,33734.09,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11281,2026,5,"Maig","04   1631 21210300",33511.47,33511.47,35655.7,9469.11,9469.11,9469.11,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11282,2026,5,"Maig","04   1631 21210800",10543.32,10543.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11283,2026,5,"Maig","04   1631 21500000",1.0,5685.66,5674.86,5674.86,5674.86,5674.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11284,2026,5,"Maig","04   1631 21600000",68544.53,68544.53,68892.1,13048.75,13048.75,13048.75,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11285,2026,5,"Maig","04   1631 21600003",1370.88,1370.88,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11286,2026,5,"Maig","04   1631 22270001",25125753.55,25125753.55,25129235.15,5578136.68,5578136.68,5578136.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA VIARIA I GRAFITIS"],
    [11287,2026,5,"Maig","04   1640 21200600",17630.88,17630.88,15725.53,6302.48,6302.48,6302.48,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11288,2026,5,"Maig","04   1640 21200900",123850.93,123850.93,106567.39,34453.04,34453.04,34453.04,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11289,2026,5,"Maig","04   1640 21210000",50030.64,50030.64,43145.05,17793.08,17793.08,17793.08,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11290,2026,5,"Maig","04   1640 21210100",194484.84,194484.84,173492.75,64917.13,64917.13,64917.13,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [11296,2026,5,"Maig","04   1640 21600003",2399.61,2399.61,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [11298,2026,5,"Maig","04   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
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    [11300,2026,5,"Maig","04   1640 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11301,2026,5,"Maig","04   1640 22130001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11302,2026,5,"Maig","04   1640 22210000",8000.0,8000.0,7999.98,2448.99,2448.99,2448.99,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11303,2026,5,"Maig","04   1640 22210100",2750.0,2750.0,2750.0,970.24,970.24,970.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11304,2026,5,"Maig","04   1640 22219900",5000.0,5000.0,454.42,454.42,454.42,454.42,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11305,2026,5,"Maig","04   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11306,2026,5,"Maig","04   1640 22270000",38417.56,38417.56,28813.17,6402.94,6402.94,6402.94,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11307,2026,5,"Maig","04   1640 22270600",6000.0,6000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
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    [11309,2026,5,"Maig","04   1640 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. CEMENTIRI MPAL"],
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    [11311,2026,5,"Maig","04   1650 21200600",11616.12,11616.12,12160.38,4904.86,4904.86,4904.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11312,2026,5,"Maig","04   1650 21200900",73645.65,73645.65,57211.88,18733.59,18733.59,18733.59,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11313,2026,5,"Maig","04   1650 21210000",28577.72,28577.72,22349.31,9197.5,9197.5,9197.5,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11314,2026,5,"Maig","04   1650 21210100",69878.32,69878.32,56643.23,20362.06,20362.06,20362.06,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11315,2026,5,"Maig","04   1650 21210300",26395.08,26395.08,21204.78,5956.01,5956.01,5956.01,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11316,2026,5,"Maig","04   1650 21210800",8463.46,8463.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11317,2026,5,"Maig","04   1650 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11318,2026,5,"Maig","04   1650 21600000",55023.15,55023.15,41692.56,20947.68,20947.68,20947.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11319,2026,5,"Maig","04   1650 21600003",1100.44,1100.44,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11320,2026,5,"Maig","04   1650 22030000",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11321,2026,5,"Maig","04   1650 22100000",1100000.0,1100000.0,1299995.37,189422.65,189422.65,189422.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC"],
    [11322,2026,5,"Maig","04   1650 22120000",14166.66,14166.66,14083.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC. QUALITAT URBANA"],
    [11323,2026,5,"Maig","04   1650 22130000",6000.0,6000.0,6000.0,1632.39,1632.39,1632.39,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11324,2026,5,"Maig","04   1650 22210000",1587000.0,1587000.0,1587000.0,427764.91,409186.34,409186.34,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11325,2026,5,"Maig","04   1650 26190000",1262228.84,1262228.84,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ESPAI PUBLIC. REFORMA ENLLUMENAT PUBLIC A LED'S"],
    [11326,2026,5,"Maig","04   1650 26190090",0.0,99986.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190090 SUBSTITUCIO DE COLUMNES D ENLLUMENAT EXTERIOR                                "],
    [11327,2026,5,"Maig","04   1650 26190091",0.0,20570.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190091 ACTUALITZACIO REFORÇ I MILLORA LUMINICA FASE 2                               "],
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    [11345,2026,5,"Maig","04   1710 26090000",0.0,189991.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090000 ACTUACIONS ESPAI PÚBLIC PER A LA NOVA PLANTACIÓ D'ARBRAT                     "],
    [11346,2026,5,"Maig","04   1710 26090090",0.0,17718.94,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090090 SUBMINISTRAMENT I INSTAL·LACIÓ BOMBES DOSIFICADORES PER A ANP                "],
    [11347,2026,5,"Maig","04   1710 26190060",0.0,1111180.07,788507.17,731381.27,731381.27,665749.88,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190060 212402   1710 26190060 212302   1710 26190060 PROJECTE EIX VERD PLAÇA DE LES "],
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    [11349,2026,5,"Maig","04   1710 26190091",0.0,199993.98,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190091 PLANTACIO ARBRAT PER A L'INCREMENT DE LA COBERTURA VERDA                     "],
    [11350,2026,5,"Maig","04   1710 26320090",0.0,10008.09,10008.09,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1710 26320090 PROJ TANCAMENT PERIMETAL DEL PARC DELS OCELLETS                              "],
    [11351,2026,5,"Maig","04   1721 21200600",10545.86,10545.86,3309.97,1376.37,1376.37,1376.37,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11352,2026,5,"Maig","04   1721 21200900",37528.16,37528.16,13811.37,4584.33,4584.33,4584.33,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11353,2026,5,"Maig","04   1721 21210000",12878.92,12878.92,4643.45,1928.05,1928.05,1928.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11354,2026,5,"Maig","04   1721 21210100",34969.93,34969.93,12864.29,4748.04,4748.04,4748.04,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11355,2026,5,"Maig","04   1721 21210300",12409.23,12409.23,4855.55,1314.95,1314.95,1314.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11356,2026,5,"Maig","04   1721 21210800",4373.11,4373.11,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [11360,2026,5,"Maig","04   1721 22040000",4500.0,4500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [11361,2026,5,"Maig","04   1721 22100000",125999.87,125999.87,119999.87,21911.4,21911.4,21911.4,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALSINSTAL.LACIONS AIGUA NO POTABLE"],
    [11362,2026,5,"Maig","04   1721 22100100",105000.0,105000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO INFRAESTRUCTURA FONTS AIGUA POTABLE"],
    [11363,2026,5,"Maig","04   1721 22200000",1200.0,1200.0,360.0,360.0,360.0,360.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11364,2026,5,"Maig","04   1721 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MEDI AMBIENT"],
    [11365,2026,5,"Maig","04   1721 22260300",450.0,450.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11366,2026,5,"Maig","04   1721 22270600",64000.0,64000.0,3025.0,3025.0,3025.0,3025.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. MEDI AMBIENT"],
    [11367,2026,5,"Maig","04   1721 24640000",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- PETJADA HIDRICA FREATIC"],
    [11368,2026,5,"Maig","04   1721 24640001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- MANTENIMENT AMBIT METROPOLITÀ DEL RIU LLOBREGAT"],
    [11369,2026,5,"Maig","04   1721 24820000",11398.0,11398.0,700.0,700.0,700.0,700.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [11370,2026,5,"Maig","04   1721 24820055",0.0,0.0,700.0,700.0,700.0,700.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO.  REC, CREDIT"],
    [11371,2026,5,"Maig","04   1721 24890000",50762.0,50762.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11372,2026,5,"Maig","04   9204 21010000",39952.0,39952.0,56814.25,23022.02,23022.02,23022.02,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [11373,2026,5,"Maig","04   9204 21010100",27953.74,27953.74,29133.9,11887.0,11887.0,11887.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [11374,2026,5,"Maig","04   9204 21010102",16481.0,16481.0,17176.86,7008.4,7008.4,7008.4,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [11375,2026,5,"Maig","04   9204 21010103",111812.6,111812.6,116535.31,42844.03,42844.03,42844.03,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [11376,2026,5,"Maig","04   9204 21200600",72553.97,72553.97,82467.74,33123.62,33123.62,33123.62,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11377,2026,5,"Maig","04   9204 21200900",623227.53,623227.53,740215.63,229853.64,229853.64,229853.64,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11378,2026,5,"Maig","04   9204 21210000",261077.88,261077.88,308879.85,117569.34,117569.34,117569.34,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11379,2026,5,"Maig","04   9204 21210100",667725.43,667725.43,808176.33,270151.58,270151.58,270151.58,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11380,2026,5,"Maig","04   9204 21210300",236325.4,236325.4,274784.83,74561.68,74561.68,74561.68,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11381,2026,5,"Maig","04   9204 21210800",82998.75,82998.75,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11382,2026,5,"Maig","04   9204 21430000",0.0,0.0,227.99,227.99,227.99,227.99,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11383,2026,5,"Maig","04   9204 21500000",1.0,1.0,39014.66,39014.66,39014.66,39014.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11384,2026,5,"Maig","04   9204 21600000",539594.42,539594.42,631721.13,219916.43,219916.43,219916.43,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11385,2026,5,"Maig","04   9204 21600003",10792.3,10792.3,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11386,2026,5,"Maig","04   9204 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11387,2026,5,"Maig","04   9204 22040000",25809.3,25809.3,38538.5,10152.72,10152.72,10152.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [11388,2026,5,"Maig","04   9204 22040055",0.0,0.0,1633.5,1633.5,1633.5,1633.5,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [11389,2026,5,"Maig","04   9204 22050000",299999.99,299999.99,287999.97,72287.68,72287.68,72287.68,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [11390,2026,5,"Maig","04   9204 22120000",26666.66,26666.66,19986.5,3049.02,3049.02,3049.02,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11391,2026,5,"Maig","04   9204 22130000",6666.66,6666.66,7326.76,1346.76,1346.76,1346.76,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11392,2026,5,"Maig","04   9204 22140000",54495.0,54495.0,34023.42,6622.19,6622.19,6622.19,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [11393,2026,5,"Maig","04   9204 22140055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [11394,2026,5,"Maig","04   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11395,2026,5,"Maig","04   9204 22210300",35830.02,35830.02,24969.71,3807.15,3807.15,3807.15,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [11396,2026,5,"Maig","04   9204 22219900",50000.0,50000.0,2575.97,2575.97,2575.97,2575.97,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11397,2026,5,"Maig","04   9204 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11398,2026,5,"Maig","04   9204 22270600",454000.0,454000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROPOSTES I PLANIFICACIO"],
    [11399,2026,5,"Maig","04   9204 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS - AUDITORIA CONTRACTE SERV RECOLLIDA RESIDUS"],
    [11400,2026,5,"Maig","04   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SUPORT A L'EDUCACIO MEDIOAMBIENTAL"],
    [11401,2026,5,"Maig","04   9204 22302000",767.0,767.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [11402,2026,5,"Maig","04   9204 22312000",3834.0,3834.0,2284.25,2284.25,2284.25,2284.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11403,2026,5,"Maig","04   9204 26090090",0.0,8036.96,7581.94,7581.94,7581.94,7581.94,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090090 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [11404,2026,5,"Maig","04   9204 26090091",0.0,40000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090091 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [11405,2026,5,"Maig","04   9204 26220000",0.0,793738.25,9088.14,1823.36,1823.36,1823.36,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9204 26220000 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS                       "],
    [11406,2026,5,"Maig","04   9204 26230090",0.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   9204 26230090 MAQUINARIA BRIGADA MUNICIPAL                                                 "],
    [11407,2026,5,"Maig","04   9204 26240000",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","HOMOLOGACIO VEHICLE PLATAFORMA ELEVADORA PER EL CEMENTIRI"],
    [11408,2026,5,"Maig","04   9204 26240090",0.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240000 ADQUISICIÓ DE VEHICLES PER LA BRIGADA MUNICIPAL                              "],
    [11409,2026,5,"Maig","04   9204 26240091",0.0,155000.0,123990.33,123990.33,123990.33,123990.33,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240090  VEHICLES BRIGADA MUNICIPAL                                                  "],
    [11410,2026,5,"Maig","04   9204 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","QUALITAT ESPAI PÚBLIC. SUBM. MOBILIARI"],
    [11411,2026,5,"Maig","04   9232 21200600",0.0,0.0,0.22,0.22,0.22,0.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11412,2026,5,"Maig","04   9232 21200900",0.0,0.0,3.51,3.51,3.51,3.51,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11413,2026,5,"Maig","04   9232 21210000",0.0,0.0,1.66,1.66,1.66,1.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11414,2026,5,"Maig","04   9232 21210100",0.0,0.0,3.27,3.27,3.27,3.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11415,2026,5,"Maig","04   9232 21210300",0.0,0.0,0.76,0.76,0.76,0.76,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11416,2026,5,"Maig","04   9232 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11417,2026,5,"Maig","04   9232 22100000",18113.41,18113.41,12444.97,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS"],
    [11418,2026,5,"Maig","04   9232 22210400",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [11419,2026,5,"Maig","04   9232 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11420,2026,5,"Maig","04   9232 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11421,2026,5,"Maig","04   9232 22270600",36000.0,36000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. REVISIO I ACTUALITZACIO CARTOGRAFIA AMB FOTOGRAMETRIA I TELEDETECCIÓ"],
    [11422,2026,5,"Maig","04   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. DEPURACIO I ACTUALITZACIO CARTOGRAFIA TOPOGRAFICA EN AMBITS DE GRAN ABAST"],
    [11423,2026,5,"Maig","04   9232 22279900",18000.0,18000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT APP PUBLICA L'H BEN FET"],
    [11424,2026,5,"Maig","04   9232 26290000",0.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   9232 26290000 MATERIAL TÈCNIC QUALITAT URBANA                                              "],
    [11425,2026,5,"Maig","04   9321 21200600",43962.14,43962.14,41370.91,16600.78,16600.78,16600.78,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11426,2026,5,"Maig","04   9321 21200900",164301.01,164301.01,169591.22,54685.78,54685.78,54685.78,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11427,2026,5,"Maig","04   9321 21210000",66183.65,66183.65,69237.94,28029.41,28029.41,28029.41,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11428,2026,5,"Maig","04   9321 21210100",177263.39,177263.39,186314.7,66128.7,66128.7,66128.7,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11429,2026,5,"Maig","04   9321 21210300",66139.9,66139.9,67526.62,19824.58,19824.58,19824.58,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11430,2026,5,"Maig","04   9321 21210800",20844.47,20844.47,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11431,2026,5,"Maig","04   9321 21430000",0.0,0.0,15811.85,9391.93,9391.93,9391.93,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [11432,2026,5,"Maig","04   9321 21500000",1.0,1.0,11349.72,11349.72,11349.72,11349.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11433,2026,5,"Maig","04   9321 21600000",135514.53,135514.53,135621.0,51110.71,51110.71,51110.71,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11434,2026,5,"Maig","04   9321 21600003",2710.39,2710.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11435,2026,5,"Maig","04   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11436,2026,5,"Maig","04   9321 22219900",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TÈCNIC"],
    [11437,2026,5,"Maig","04   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11438,2026,5,"Maig","04   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11439,2026,5,"Maig","04   9321 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11440,2026,5,"Maig","04   9330 26090000",0.0,275000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9330 26090000 SENYALITZACIO ELEMENTS PATRIMONIALS DE LA CIUTAT I RUTES                     "],
    [11441,2026,5,"Maig","04   9330 26220000",0.0,402768.98,62565.46,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220000 OBRA EDIFICI DEL MOLÍ                                                        "],
    [11442,2026,5,"Maig","04   9330 26220002",0.0,30260.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220002 ACTUACIONS DIVERSES NAU ROSALÍA DE CASTRO, 3-7                               "],
    [11443,2026,5,"Maig","04   9330 26220098",0.0,1334775.19,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220098 OBRA EDIFICI DEL MOLÍ                                                        "],
    [11444,2026,5,"Maig","04   9330 26320001",0.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320001 ADEQUACIÓ REFUGI ANTIAERIS DE TORREBARRINA                                   "],
    [11445,2026,5,"Maig","04   9330 26320002",0.0,21445.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320002 REHABILITACIÓ DE LA MASIA REMUNTA                                            "],
    [11446,2026,5,"Maig","04   9330 26320040",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO EDIFICI ALBERT GERMANS (PMS)"],
    [11447,2026,5,"Maig","04   9330 26320042",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO DE LA MASIA REMUNTA (PMS)"],
    [11448,2026,5,"Maig","04   9330 26320090",0.0,204089.09,12173.57,8929.22,8929.22,8929.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320090 212402   9330 26320000 REHABILITACIO EDIFICI HARMONIA                        "],
    [11449,2026,5,"Maig","04   9331 21200600",43214.51,43214.51,40429.97,18308.14,18308.14,18308.14,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11450,2026,5,"Maig","04   9331 21200900",260381.92,260381.92,259479.79,91788.95,91788.95,91788.95,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11451,2026,5,"Maig","04   9331 21210000",108112.93,108112.93,107559.22,46075.25,46075.25,46075.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11452,2026,5,"Maig","04   9331 21210100",263365.83,263365.83,259889.01,98006.07,98006.07,98006.07,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11453,2026,5,"Maig","04   9331 21210300",98872.5,98872.5,97789.85,30645.26,30645.26,30645.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11454,2026,5,"Maig","04   9331 21210800",31229.06,31229.06,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11455,2026,5,"Maig","04   9331 21430000",0.0,0.0,142.27,142.27,142.27,142.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11456,2026,5,"Maig","04   9331 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11457,2026,5,"Maig","04   9331 21600000",203027.57,203027.57,186288.31,84004.15,84004.15,84004.15,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11458,2026,5,"Maig","04   9331 21600003",4060.63,4060.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11459,2026,5,"Maig","04   9331 22120000",1838239.64,1838239.64,1788730.65,113832.74,113832.74,55258.63,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11460,2026,5,"Maig","04   9331 22120001",20712.33,20712.33,8228.0,499.85,499.85,499.85,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","CONSERVACIO I MANTENIMENT EDIFICIS MUNICIPALS. OBRA CIVIL"],
    [11461,2026,5,"Maig","04   9331 22120055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS, OBRA CIVIL I INSTAL.LACIONS-REC.CREDIT"],
    [11462,2026,5,"Maig","04   9331 22130000",87454.33,87454.33,109974.33,3040.9,3040.9,3040.9,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11463,2026,5,"Maig","04   9331 22130001",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11464,2026,5,"Maig","04   9331 22130002",157897.95,157897.95,129478.77,40686.21,40686.21,40686.21,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","CONSERVACIÓ I MANTENIMENT ASCENSORS"],
    [11465,2026,5,"Maig","04   9331 22200000",0.0,0.0,30.25,30.25,30.25,30.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11466,2026,5,"Maig","04   9331 22219900",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11467,2026,5,"Maig","04   9331 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11468,2026,5,"Maig","04   9331 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11469,2026,5,"Maig","04   9331 22270600",321000.0,321000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. SUPORT I GESTIO EDIFICIS MUNICIPALS"],
    [11470,2026,5,"Maig","04   9331 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS EQUIPAMENTS MUNICIPALS"],
    [11471,2026,5,"Maig","04   9331 26220000",0.0,881871.7,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9331 26220000 NOVA COMISSARIA GUARDIA URBANA I POLICIA NACIONAL                            "],
    [11472,2026,5,"Maig","04   9331 26220001",180000.0,180000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","DIPOSIT VEHICLES MUNICIPAL. NOVA CONSTRUCCIO"],
    [11473,2026,5,"Maig","04   9331 26320000",55791.25,55791.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EDIFICIS MUNICIPALS"],
    [11474,2026,5,"Maig","04   9331 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. EDIFICIS MUNICIPALS"],
    [11475,2026,5,"Maig","04   9331 26320002",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO AULES FORMACIO EDIFICI CEMFO"],
    [11476,2026,5,"Maig","04   9331 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","DIPOSIT VEHICLES VICTOR 0. REFORMA"],
    [11477,2026,5,"Maig","04   9331 26320005",305000.0,305000.0,256840.49,205364.5,205364.5,205364.5,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO FAÇANA CASA CONSISTORIAL"],
    [11478,2026,5,"Maig","04   9331 26320006",316671.09,316671.09,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCALS C/ BELCHITE 5-11. REUBICACIO EAIA"],
    [11479,2026,5,"Maig","04   9331 26320007",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCAL C/ ALEGRIA 58. REUBICACIO SEU BENESTAR SOCIAL DISTRICTE IV"],
    [11480,2026,5,"Maig","04   9331 26320008",48000.0,48000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EDIFICIS MUNICIPALS. CONSERVACIO I MANTENIMENT "],
    [11481,2026,5,"Maig","04   9331 26320009",320000.0,320000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","RETIRADA ELEMENTS CONSTRUCTIUS AMB AMIANT DELS EDIFICIS MUNICIPALS"],
    [11482,2026,5,"Maig","04   9331 26320040",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIO EDIFICIS MUNICIPALS (PMS)"],
    [11483,2026,5,"Maig","04   9331 26320041",207393.62,207393.62,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ.  REHAB. FAÇANES HABITATGES PLAÇA GUERNICA (PMS)"],
    [11484,2026,5,"Maig","04   9331 26320044",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","MILLORA ENERGETICA EDIFICI CARRER COBALT (PMS)"],
    [11485,2026,5,"Maig","04   9331 26320046",242500.0,242500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","LOCAL NOVA SEU BENESTAR SOCIAL. REFORMA (PMS)"],
    [11486,2026,5,"Maig","04   9331 26320062",0.0,21017.0,19684.15,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320062  MILLORA ENERGETICA PALAUET CAN BUXERES                                      "],
    [11487,2026,5,"Maig","04   9331 26320066",0.0,12952.17,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320066 212407   9331 26320066 212302   9331 26320066 PROJ. EXECUTIU REFORMA SALO DE "],
    [11488,2026,5,"Maig","04   9331 26320090",0.0,69478.21,48714.6,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320090 REHABILITACIÓ FAÇANES HABITATGES PLAÇA GUERNICA                              "],
    [11489,2026,5,"Maig","04   9331 26320091",0.0,16760.97,12403.12,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320091 AT ACORD MARC PROJ REFORMA LOCAL AV. JOSEP TARRADELLAS 268 A 276  (BENESTAR I"],
    [11490,2026,5,"Maig","04   9331 26320092",0.0,6842.45,3644.94,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320092 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA AL CEMFO                        "],
    [11491,2026,5,"Maig","04   9331 26320093",0.0,4725.52,2906.9,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320093 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'ARXIU MUNICIPAL AL CARRER CO"],
    [11492,2026,5,"Maig","04   9331 26320094",0.0,10000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320094 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'EDIFICI A                   "],
    [11493,2026,5,"Maig","04   9331 26320095",0.0,2321.86,2321.86,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320095 ADEQUACIO EDIFICI ADMINISTRATIU C. BARCELONA (ADU)                           "],
    [11494,2026,5,"Maig","04   9331 26320097",0.0,337.33,337.33,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320097 AT ACORD MARC PROJECTE REFORMA LOCAL AV CATALUNYA 140 COM A MENJADOR         "],
    [11495,2026,5,"Maig","04   9331 26320098",0.0,728.87,728.87,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320098 AT ACORD MARC PROJECTE REFORMA LOCAL C. ENRIC PRAT DE LA RIBA 203-213 PER A  "],
    [11496,2026,5,"Maig","04   9331 26320099",0.0,38451.42,37770.8,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320099 AT ACORD MARC PROJECTE DE REFORMA I AMPLIACIÓ DEL CASAL DE GENT GRAN GORNAL  "],
    [11497,2026,5,"Maig","04   9331 26320190",0.0,26545.72,26545.72,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212504   9331 26320190 AT ACORD MARC PROJ REFORMA EDIFICI I ADEQUACIÓ SOLAR AL CARRER FORTUNA 31 (DI"],
    [11498,2026,5,"Maig","05   2410 21010000",26800.06,26800.06,27940.84,9333.29,9333.29,9333.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [11499,2026,5,"Maig","05   2410 21010100",13976.87,13976.87,14575.29,5951.84,5951.84,5951.84,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [11500,2026,5,"Maig","05   2410 21010102",8240.5,8240.5,8593.35,3509.12,3509.12,3509.12,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [11501,2026,5,"Maig","05   2410 21010103",55906.3,55906.3,58297.65,21452.01,21452.01,21452.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [11502,2026,5,"Maig","05   2410 21200600",42964.44,42964.44,44630.76,17752.23,17752.23,17752.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11503,2026,5,"Maig","05   2410 21200900",322751.34,322751.34,339332.53,113442.56,113442.56,113442.56,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11504,2026,5,"Maig","05   2410 21210000",117411.65,117411.65,123333.83,49454.4,49454.4,49454.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11505,2026,5,"Maig","05   2410 21210100",324118.56,324118.56,330561.67,116798.23,116798.23,116798.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11506,2026,5,"Maig","05   2410 21210300",105996.68,105996.68,108807.49,28955.69,28955.69,28955.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11507,2026,5,"Maig","05   2410 21210800",44522.51,44522.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11508,2026,5,"Maig","05   2410 21430000",175000.0,175000.0,198.33,198.33,198.33,198.33,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11509,2026,5,"Maig","05   2410 21430101",435274.88,269327.18,25159.36,1244.55,1244.55,1244.55,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES OCUPACIO"],
    [11510,2026,5,"Maig","05   2410 21430105",175000.0,105000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PACTE LOCAL PER L'OCUPACIO I EL DESENVOL. ECONOMIC"],
    [11511,2026,5,"Maig","05   2410 21500000",1.0,45485.28,18916.19,18916.19,18916.19,18916.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11512,2026,5,"Maig","05   2410 21600000",311758.63,311758.63,254726.77,108392.63,108392.63,108392.63,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11513,2026,5,"Maig","05   2410 21600001",175402.55,61554.9,8931.79,461.61,461.61,461.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR. PROGRAMES OCUPACIO"],
    [11514,2026,5,"Maig","05   2410 21600003",6235.36,6235.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11515,2026,5,"Maig","05   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [11516,2026,5,"Maig","05   2410 21600105",80000.0,40610.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [11517,2026,5,"Maig","05   2410 22050000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [11518,2026,5,"Maig","05   2410 22130000",3000.0,3000.0,1016.28,1016.28,1016.28,1016.28,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11519,2026,5,"Maig","05   2410 22200100",1411.0,1411.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11520,2026,5,"Maig","05   2410 22210000",100000.0,100000.0,100000.0,26058.25,26058.25,26058.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11521,2026,5,"Maig","05   2410 22210100",6500.0,6500.0,6500.0,2007.61,2007.61,2007.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11522,2026,5,"Maig","05   2410 22210200",4000.0,4000.0,2800.0,466.2,466.2,466.2,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [11523,2026,5,"Maig","05   2410 22210400",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [11524,2026,5,"Maig","05   2410 22210500",42300.0,42300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [11525,2026,5,"Maig","05   2410 22219900",200.0,200.0,1340.68,1340.68,1340.68,1340.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11526,2026,5,"Maig","05   2410 22230000",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [11527,2026,5,"Maig","05   2410 22240000",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [11528,2026,5,"Maig","05   2410 22260900",300.0,300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11529,2026,5,"Maig","05   2410 22269900",0.0,0.0,198.65,198.65,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11530,2026,5,"Maig","05   2410 22270000",257137.86,257137.86,192853.39,41843.0,41843.0,41843.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11531,2026,5,"Maig","05   2410 22270100",168364.55,168364.55,78309.1,51783.4,51783.4,51783.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [11532,2026,5,"Maig","05   2410 22270600",0.0,0.0,2904.0,2904.0,2904.0,2904.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11533,2026,5,"Maig","05   2410 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS- PACTE LOCAL OCUPACIO I DESENVOLUPAMENT"],
    [11534,2026,5,"Maig","05   2410 22279900",20000.0,20000.0,36093.44,9924.1,9924.1,9924.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [11535,2026,5,"Maig","05   2410 22279901",11979.0,11979.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES. MANTENIMENT MILLORA SISTEMA QUALITAT"],
    [11536,2026,5,"Maig","05   2410 22279902",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EMPRESES. PACTE LOCAL OCUPACIÓ I DESENVOLUPAMENT"],
    [11537,2026,5,"Maig","05   2410 22279903",107313.29,39275.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COFINANÇAMENT PROG. PROMOCIO ECONOMICA"],
    [11538,2026,5,"Maig","05   2410 22301000",0.0,0.0,80.01,80.01,80.01,80.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [11539,2026,5,"Maig","05   2410 22302000",656.0,656.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [11540,2026,5,"Maig","05   2410 22311000",0.0,0.0,127.15,127.15,127.15,127.15,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [11541,2026,5,"Maig","05   2410 22312000",672.0,672.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11542,2026,5,"Maig","05   2410 24890000",77000.0,77000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11543,2026,5,"Maig","05   2410 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL AEBALL"],
    [11544,2026,5,"Maig","05   2410 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL CCOO"],
    [11545,2026,5,"Maig","05   2410 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL UGT"],
    [11546,2026,5,"Maig","05   2410 24890203",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL PIMEC                           "],
    [11547,2026,5,"Maig","05   2410 26230000",40500.0,40500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","CASES D'OFICIS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [11548,2026,5,"Maig","05   2410 26230090",0.0,57.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   2410 26230090 MAQUINARIA, INSTAL·LACIONS TECNIQUES I UTILLATGE                             "],
    [11549,2026,5,"Maig","05   2410 26250000",17500.0,17500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","CASES D'OFICIS. SUBM. MOBILIARI"],
    [11550,2026,5,"Maig","05   2410 26250090",0.0,28.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   2410 26250090 MOBILIARI                                                                    "],
    [11551,2026,5,"Maig","05   2410 26290090",0.0,30.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   2410 26290090 MATERIAL TECNIC                                                              "],
    [11552,2026,5,"Maig","05   2411921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11553,2026,5,"Maig","05   2412021430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11554,2026,5,"Maig","05   2412021430061",0.0,1701.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412021430061 212406   2412021430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL P"],
    [11555,2026,5,"Maig","05   2412021600061",0.0,7627.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412021600061 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUNC XG"],
    [11556,2026,5,"Maig","05   2412022200061",0.0,4838.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   2412022200061 212406   2412022200060 MATERIAL D'OFICINA.ESPAI SUPORT INTEGRACIO SOCIOLABORA"],
    [11557,2026,5,"Maig","05   2412022260261",0.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   2412022260261 212406   2412022260260 PUBLICITAT I PROPAGANDA. ESPAI SUPORT INTEGRACIO SOCIO"],
    [11558,2026,5,"Maig","05   2412022279960",0.0,3650.25,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2412022279960 PRESTACIO DE SERVEIS. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUN"],
    [11559,2026,5,"Maig","05   2412121430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11560,2026,5,"Maig","05   2412121430061",0.0,713.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OCUPACIO XGL 204-2027"],
    [11561,2026,5,"Maig","05   2412121430062",0.0,1496.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430061 212406   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OC"],
    [11562,2026,5,"Maig","05   2412121500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11563,2026,5,"Maig","05   2412121600061",0.0,6911.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412121600061 212406   2412121600060 SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SERVEIS LOCALS "],
    [11564,2026,5,"Maig","05   2412321430060",0.0,11247.48,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412321430060 ALTRE PERSONAL. PRORROGUES AODL 24                                           "],
    [11565,2026,5,"Maig","05   2412321500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11566,2026,5,"Maig","05   2412321600060",0.0,4740.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412321600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [11567,2026,5,"Maig","05   2412921430060",0.0,1025.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412921430060 ALTRE PERSONAL. OTL XGL 2025                                                 "],
    [11568,2026,5,"Maig","05   2412921500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11569,2026,5,"Maig","05   2412921600060",0.0,1362.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412921600060 SEGURETAT SOCIAL. OTL XGL 2025                                               "],
    [11570,2026,5,"Maig","05   2413021430060",532264.26,532264.26,340833.38,196257.71,196257.71,196257.71,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [11571,2026,5,"Maig","05   2413021430061",0.0,168202.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413021430060 ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025                            "],
    [11572,2026,5,"Maig","05   2413021500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11573,2026,5,"Maig","05   2413021600060",183172.51,183172.51,137306.97,64175.71,64175.71,64175.71,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [11574,2026,5,"Maig","05   2413021600061",0.0,85170.89,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413021600060 SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025                           "],
    [11575,2026,5,"Maig","05   2413022279960",10637.21,10637.21,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [11576,2026,5,"Maig","05   2413121430060",11457.35,11457.35,23961.92,5435.65,5435.65,5435.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [11577,2026,5,"Maig","05   2413121430061",0.0,11461.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413121430060 ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                        "],
    [11578,2026,5,"Maig","05   2413121600060",3651.44,3651.44,7338.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [11579,2026,5,"Maig","05   2413121600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413121600060 SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                      "],
    [11580,2026,5,"Maig","05   2413122260260",204.5,204.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [11581,2026,5,"Maig","05   2413122279960",24686.71,24686.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [11582,2026,5,"Maig","05   2413122279961",0.0,22253.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413122279960 PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025                  "],
    [11583,2026,5,"Maig","05   2413221430060",33829.24,33829.24,26596.64,11069.21,11069.21,11069.21,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [11584,2026,5,"Maig","05   2413221430061",0.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413221430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CA"],
    [11585,2026,5,"Maig","05   2413221500060",0.0,0.0,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [11586,2026,5,"Maig","05   2413221600060",3410.28,3410.28,7456.84,2810.01,2810.01,2810.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [11587,2026,5,"Maig","05   2413221600061",0.0,10120.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413221600060 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. "],
    [11588,2026,5,"Maig","05   2413421430060",507154.75,507154.75,1922831.47,537026.14,537026.14,537026.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [11589,2026,5,"Maig","05   2413421430061",0.0,1462590.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413421430060 ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS         "],
    [11590,2026,5,"Maig","05   2413421500060",1.0,1.0,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11591,2026,5,"Maig","05   2413421600060",162040.99,162040.99,632946.09,191942.8,191942.8,191942.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [11592,2026,5,"Maig","05   2413421600061",0.0,518471.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413421600060 SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS       "],
    [11593,2026,5,"Maig","05   2413422240060",0.0,0.0,194.73,194.73,194.73,194.73,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [11594,2026,5,"Maig","05   2413422279960",0.0,28640.39,7498.8,7498.8,7498.8,7498.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413422279960 PRESTACIO DE SERVEIS. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [11595,2026,5,"Maig","05   2413521430060",70193.68,471165.32,341862.51,120617.01,120617.01,120617.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [11596,2026,5,"Maig","05   2413521500060",1.0,1.0,5990.16,5990.16,5990.16,5990.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11597,2026,5,"Maig","05   2413521600060",21467.16,149242.03,103422.11,15027.23,15027.23,15027.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [11598,2026,5,"Maig","05   2413522200060",0.0,0.0,345.84,345.84,345.84,345.84,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [11599,2026,5,"Maig","05   2413522210460",0.0,0.0,753.23,753.23,753.23,753.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [11600,2026,5,"Maig","05   2413522219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [11601,2026,5,"Maig","05   2413522260260",0.0,0.0,338.8,338.8,338.8,338.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [11602,2026,5,"Maig","05   2413522269960",0.0,0.0,2940.0,2940.0,2940.0,2940.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [11603,2026,5,"Maig","05   2413522279960",0.0,27690.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [11604,2026,5,"Maig","05   2413621430060",30489.02,380113.19,222188.19,67875.81,67875.81,67875.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11605,2026,5,"Maig","05   2413621500060",1.0,1.0,3073.9,3073.9,3073.9,3073.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11606,2026,5,"Maig","05   2413621600060",9463.18,65449.65,54498.99,8861.49,8861.49,8861.49,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11607,2026,5,"Maig","05   2413622200060",0.0,0.0,273.05,273.05,273.05,273.05,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11608,2026,5,"Maig","05   2413622200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I LLIBRES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11609,2026,5,"Maig","05   2413622210460",0.0,0.0,720.43,720.43,720.43,720.43,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11610,2026,5,"Maig","05   2413622210560",0.0,0.0,3037.38,3037.38,3037.38,3037.38,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11611,2026,5,"Maig","05   2413622211060",0.0,0.0,104.35,104.35,104.35,104.35,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES NETEJA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11612,2026,5,"Maig","05   2413622219960",0.0,0.0,138.64,138.64,138.64,138.64,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11613,2026,5,"Maig","05   2413622230060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11614,2026,5,"Maig","05   2413622240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11615,2026,5,"Maig","05   2413622260260",0.0,0.0,217.8,217.8,217.8,217.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11616,2026,5,"Maig","05   2413622269960",0.0,0.0,490.0,490.0,490.0,490.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11617,2026,5,"Maig","05   2413622279960",0.0,30000.0,10842.55,10842.55,10842.55,10842.55,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [11618,2026,5,"Maig","05   2413721430060",30489.02,369545.17,196390.95,58264.0,58264.0,58264.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11619,2026,5,"Maig","05   2413721500060",1.0,1.0,1497.54,1497.54,1497.54,1497.54,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11620,2026,5,"Maig","05   2413721600060",9463.18,64869.89,45923.12,7710.36,7710.36,7710.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11621,2026,5,"Maig","05   2413722120060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","RMC EDIFICIS I CONST.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11622,2026,5,"Maig","05   2413722130060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","RMC MAQUINARIA, INSTAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11623,2026,5,"Maig","05   2413722200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11624,2026,5,"Maig","05   2413722200160",0.0,0.0,1305.13,1305.13,1305.13,1305.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA.REVISTES I LLIBRES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11625,2026,5,"Maig","05   2413722210460",0.0,0.0,2672.65,2672.65,2672.65,2672.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11626,2026,5,"Maig","05   2413722219960",0.0,0.0,344.26,344.26,344.26,344.26,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11627,2026,5,"Maig","05   2413722240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11628,2026,5,"Maig","05   2413722269960",0.0,0.0,420.0,420.0,420.0,420.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11629,2026,5,"Maig","05   2413722279960",0.0,38856.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [11630,2026,5,"Maig","05   2413821430060",8180.97,36583.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [11631,2026,5,"Maig","05   2413821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11632,2026,5,"Maig","05   2413821600060",2545.04,14549.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [11633,2026,5,"Maig","05   2413921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11634,2026,5,"Maig","05   2413922200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11635,2026,5,"Maig","05   2413922200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11636,2026,5,"Maig","05   2413922210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11637,2026,5,"Maig","05   2413922240060",0.0,0.0,230.36,230.36,230.36,230.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11638,2026,5,"Maig","05   2413922269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11639,2026,5,"Maig","05   2413922279960",0.0,55650.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [11640,2026,5,"Maig","05   2414021430060",24542.92,53359.26,47677.98,16696.15,16696.15,16696.15,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [11641,2026,5,"Maig","05   2414021500060",0.0,0.0,788.18,788.18,788.18,788.18,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [11642,2026,5,"Maig","05   2414021600060",7635.13,16818.71,14646.34,2755.71,2755.71,2755.71,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [11643,2026,5,"Maig","05   2414121430060",49085.84,49085.84,42080.03,10551.56,10551.56,10551.56,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [11644,2026,5,"Maig","05   2414121500060",0.0,0.0,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [11645,2026,5,"Maig","05   2414121600060",15270.26,15270.26,12921.9,2911.67,2911.67,2911.67,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [11646,2026,5,"Maig","05   2414122260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [11647,2026,5,"Maig","05   2414122279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [11648,2026,5,"Maig","05   2414221430060",24542.92,40237.36,24057.04,9954.65,9954.65,9954.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OTL XGL CONV 2026"],
    [11649,2026,5,"Maig","05   2414221500060",0.0,0.0,472.91,472.91,472.91,472.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT.OTL XGL CONV 2026"],
    [11650,2026,5,"Maig","05   2414221600060",7635.13,13192.87,7379.49,2621.3,2621.3,2621.3,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. OTL XGL CONV 2026"],
    [11651,2026,5,"Maig","05   2414222279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DIPUTACIO OTL XGL 2026"],
    [11652,2026,5,"Maig","05   2414321430060",0.0,125922.06,90202.74,6904.14,6904.14,6904.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [11653,2026,5,"Maig","05   2414321430061",0.0,71948.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414321430060 ALTRE PERSONAL. L'H CREA OCUPACIO CONV 2025. AMB                             "],
    [11654,2026,5,"Maig","05   2414321600060",0.0,47368.69,28324.89,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [11655,2026,5,"Maig","05   2414321600061",0.0,30835.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414321600060 SEGURETAT SOCIAL. L'H CREA OCUPACIO CONV 2025. AMB                           "],
    [11656,2026,5,"Maig","05   2414322279960",0.0,30541.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [11657,2026,5,"Maig","05   2414322279961",0.0,2545.12,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414322279960 PRESTACIO DE SERVEIS. L'H CREA OCUPACIO CONV 2025. AMB                       "],
    [11658,2026,5,"Maig","05   2414421430060",0.0,226899.67,538328.67,101206.9,101206.9,101206.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [11659,2026,5,"Maig","05   2414421430061",0.0,290000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414421430060 ALTRE PERSONAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB               "],
    [11660,2026,5,"Maig","05   2414421600060",0.0,97112.78,178382.78,22089.36,22089.36,22089.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [11661,2026,5,"Maig","05   2414421600061",0.0,166918.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414421600060 SEGURETAT SOCIAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB             "],
    [11662,2026,5,"Maig","05   2414422279960",0.0,49487.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [11663,2026,5,"Maig","05   2414422279961",0.0,7081.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414422279960 PRESTACIO DE SERVEIS. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB         "],
    [11664,2026,5,"Maig","05   2414521430060",0.0,164549.91,157511.88,62654.42,62654.42,62654.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414521430060 ALTRE PERSONAL.ORIENTA CONV 2025                                             "],
    [11665,2026,5,"Maig","05   2414521600060",0.0,70521.39,54786.68,6172.77,6172.77,6172.77,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414521600060 SEGURETAT SOCIAL.ORIENTA CONV 2025                                           "],
    [11666,2026,5,"Maig","05   2414621430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONA'T  OPORTUNITATS. CATALEG 2026"],
    [11667,2026,5,"Maig","05   2414621600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONA'T OPORTUNITATS. CATALEG 2026"],
    [11668,2026,5,"Maig","05   2414622200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. DONA'T OPORTUNITATS. CATALEG 2026"],
    [11669,2026,5,"Maig","05   2414622260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONA'T OPORTUNITATS. CATALEG 2026"],
    [11670,2026,5,"Maig","05   2414622279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONA'T OPORTUNITATS. CATALEG 2026"],
    [11671,2026,5,"Maig","05   2414721430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. CATALEG 2026"],
    [11672,2026,5,"Maig","05   2414721600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. CATALEG 2026"],
    [11673,2026,5,"Maig","05   2414722260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL.  2026"],
    [11674,2026,5,"Maig","05   2414722279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. 2026"],
    [11675,2026,5,"Maig","05   3200 21200600",29971.96,29971.96,32120.01,12583.18,12583.18,12583.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11676,2026,5,"Maig","05   3200 21200900",214311.96,214311.96,207299.46,67891.49,67891.49,67891.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11677,2026,5,"Maig","05   3200 21210000",87245.34,87245.34,83180.07,33465.69,33465.69,33465.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11678,2026,5,"Maig","05   3200 21210100",236573.63,236573.63,233305.41,80939.0,80939.0,80939.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11679,2026,5,"Maig","05   3200 21210300",80794.71,80794.71,77560.3,22105.86,22105.86,22105.86,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11680,2026,5,"Maig","05   3200 21210800",26131.95,26131.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11681,2026,5,"Maig","05   3200 21430000",0.0,0.0,62.55,62.55,62.55,62.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11682,2026,5,"Maig","05   3200 21500000",1.0,11371.32,10876.82,10876.82,10876.82,10876.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11683,2026,5,"Maig","05   3200 21600000",169889.52,169889.52,162783.6,67245.81,67245.81,67245.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11684,2026,5,"Maig","05   3200 21600003",3398.02,3398.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11685,2026,5,"Maig","05   3200 22020001",714.0,714.0,714.0,178.5,178.5,178.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [11686,2026,5,"Maig","05   3200 22210400",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI CONSERGERIA ESCOLES"],
    [11687,2026,5,"Maig","05   3200 22260300",0.0,0.0,568.1,568.1,568.1,568.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11688,2026,5,"Maig","05   3200 22269900",14000.0,14000.0,1704.0,1704.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11689,2026,5,"Maig","05   3200 22302000",815.0,815.0,37.4,37.4,37.4,37.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [11690,2026,5,"Maig","05   3200 22312000",1075.0,1075.0,18.71,18.71,18.71,18.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11691,2026,5,"Maig","05   3200 22330000",25000.0,25000.0,2000.0,2000.0,2000.0,2000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [11692,2026,5,"Maig","05   3230 21200600",6810.74,6810.74,5823.96,2448.95,2448.95,2448.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11693,2026,5,"Maig","05   3230 21200900",81330.11,81330.11,75917.1,25590.03,25590.03,25590.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11694,2026,5,"Maig","05   3230 21210000",32938.14,32938.14,30698.2,12879.74,12879.74,12879.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11695,2026,5,"Maig","05   3230 21210100",67733.7,67733.7,63260.38,23050.77,23050.77,23050.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11696,2026,5,"Maig","05   3230 21210300",27607.81,27607.81,25923.48,6838.37,6838.37,6838.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11697,2026,5,"Maig","05   3230 21210800",8728.88,8728.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11698,2026,5,"Maig","05   3230 21430000",0.0,0.0,128.09,128.09,128.09,128.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11699,2026,5,"Maig","05   3230 21500000",1.0,6633.27,6620.67,6620.67,6620.67,6620.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11700,2026,5,"Maig","05   3230 21600000",56749.34,56749.34,55726.64,23200.25,23200.25,23200.25,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11701,2026,5,"Maig","05   3230 21600003",1134.95,1134.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11702,2026,5,"Maig","05   3230 22120000",61389.13,61389.13,108715.79,20406.29,20406.29,13389.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [11703,2026,5,"Maig","05   3230 22120001",166199.0,166199.0,13698.25,13698.25,13698.25,13698.25,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11704,2026,5,"Maig","05   3230 22130000",10002.0,10002.0,10001.34,7969.66,7881.35,7881.35,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11705,2026,5,"Maig","05   3230 22210000",575000.0,575000.0,575000.0,192734.08,191654.33,191654.33,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11706,2026,5,"Maig","05   3230 22210100",163000.0,163000.0,163000.0,61902.33,61902.33,61902.33,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11707,2026,5,"Maig","05   3230 22210200",520000.0,520000.0,420000.0,260377.04,260377.04,260377.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [11708,2026,5,"Maig","05   3230 22211000",0.0,0.0,36166.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES DE NETEJA I ACONDICIONAMENT"],
    [11709,2026,5,"Maig","05   3230 22270000",74225.91,74225.91,55669.43,12371.0,12371.0,12371.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11710,2026,5,"Maig","05   3230 22270003",3681657.96,3681657.96,3447419.11,1134228.76,850671.57,850671.57,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ESCOLES"],
    [11711,2026,5,"Maig","05   3230 22270101",127350.08,127350.08,73964.93,50300.37,50300.37,50300.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS ESCOLA D'ADULTS"],
    [11712,2026,5,"Maig","05   3230 22279900",44148.93,44148.93,33118.44,8279.58,8279.58,8279.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [11713,2026,5,"Maig","05   3230 26190090",0.0,257173.59,250569.1,249668.69,249668.69,249668.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212505   3230 26190090 PROJ IMPERMEABILITZACIO PISTA POLIESPORTIVA/PATI ESCOLA PROVENÇANA           "],
    [11714,2026,5,"Maig","05   3230 26220000",3199386.59,3199386.59,2454885.35,1046924.98,1046924.98,1046924.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","GENERALITAT OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [11715,2026,5,"Maig","05   3230 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [11716,2026,5,"Maig","05   3230 26220002",566280.0,566280.0,566280.0,198452.1,198452.1,198452.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [11717,2026,5,"Maig","05   3230 26220090",0.0,269465.5,133826.51,70125.91,70125.91,70125.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220090 212404   3230 26220090 PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [11718,2026,5,"Maig","05   3230 26220091",0.0,67760.0,65760.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220091 OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL                                     "],
    [11719,2026,5,"Maig","05   3230 26320000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. ESCOLA ADULTS CAN SERRA. OBRA REHAB. ESTRUC. ASCENSOR"],
    [11720,2026,5,"Maig","05   3230 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ACTUACIONS PINTURA I REVESTIMENTS CENTRES DOCENTS"],
    [11721,2026,5,"Maig","05   3230 26320002",1250000.0,1250000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [11722,2026,5,"Maig","05   3230 26320003",101035.0,101035.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [11723,2026,5,"Maig","05   3230 26320004",0.0,72600.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320004 MILLORA ENERGÈTICA ESCOLA CHARLIE RIVEL                                      "],
    [11724,2026,5,"Maig","05   3230 26320005",106000.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE        "],
    [11725,2026,5,"Maig","05   3230 26320006",350000.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLA RAMON I CAJAL REFORMA CUINA"],
    [11726,2026,5,"Maig","05   3230 26320007",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. CENTRES DOCENTS"],
    [11727,2026,5,"Maig","05   3230 26320090",0.0,94985.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320090 CONFORT CLIMATIC ESCOLES                                                     "],
    [11728,2026,5,"Maig","05   3230 26320091",0.0,228124.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320091 REHABILITACIÓ FAÇANA ESCOLA PEP VENTURA                                      "],
    [11729,2026,5,"Maig","05   3230 26320092",0.0,300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320092 REHABILITACIÓ FAÇANA ESCOLA LA CARPA                                         "],
    [11730,2026,5,"Maig","05   3230 26320093",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320093 REHABILITACIÓ FAÇANA ESCOLA PRAT DE LA MANTA                                 "],
    [11731,2026,5,"Maig","05   3230 26320094",0.0,400000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320094 PINTURA I REVESTIMENTS EDIFICIS EDUCATIUS                                    "],
    [11732,2026,5,"Maig","05   3230 26320095",0.0,512207.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320095 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [11733,2026,5,"Maig","05   3230 26320096",0.0,173554.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320096 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [11734,2026,5,"Maig","05   3230 26320097",0.0,494675.28,10871.36,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320097 PROJECTE NATURALIZACIO I MILLORA DEL PATI DE L'ESCOLA PAU VILA               "],
    [11735,2026,5,"Maig","05   3230 26320098",0.0,131343.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320098 PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                                 "],
    [11736,2026,5,"Maig","05   3230 26320099",0.0,5537.16,2451.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320099 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [11737,2026,5,"Maig","05   3230 26320190",0.0,7664.31,5298.74,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320190 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [11738,2026,5,"Maig","05   3230 26320191",0.0,21991.63,5358.97,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320191 AT REDACCIO PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                     "],
    [11739,2026,5,"Maig","05   3230 26320192",0.0,20170.45,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320192 PROJECTE REVESTIMENT I MILLORA FAÇANA IES PRAT DE LA MANTA                   "],
    [11740,2026,5,"Maig","05   3230 26320193",0.0,7625.94,6454.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320193  PROJ REFORMA I EQUIPAMENT DE LA CUINA ESCOLA JOAQUIM RUYRA                  "],
    [11741,2026,5,"Maig","05   3230 26320194",0.0,16765.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320194 ADEQUACIO ESCOLES                                                            "],
    [11742,2026,5,"Maig","05   3231 21200600",6774.28,6774.28,8991.06,3693.56,3693.56,3693.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11743,2026,5,"Maig","05   3231 21200900",42861.59,42861.59,51741.4,17557.51,17557.51,17557.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11744,2026,5,"Maig","05   3231 21210000",14759.63,14759.63,19096.16,7853.34,7853.34,7853.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11745,2026,5,"Maig","05   3231 21210100",39575.44,39575.44,44773.19,15810.72,15810.72,15810.72,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11746,2026,5,"Maig","05   3231 21210300",13799.01,13799.01,17816.29,4988.59,4988.59,4988.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11747,2026,5,"Maig","05   3231 21210800",4757.92,4757.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11748,2026,5,"Maig","05   3231 21430000",0.0,0.0,14.03,14.03,14.03,14.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11749,2026,5,"Maig","05   3231 21500000",1.0,3790.44,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11750,2026,5,"Maig","05   3231 21600000",30932.23,30932.23,35030.62,17317.56,17317.56,17317.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11751,2026,5,"Maig","05   3231 21600003",618.68,618.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11752,2026,5,"Maig","05   3231 22120000",49666.0,49666.0,12033.33,812.52,812.52,812.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS ESCOLES BRESSOLS"],
    [11753,2026,5,"Maig","05   3231 22130000",5334.0,5334.0,5714.49,1373.91,1316.97,1316.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11754,2026,5,"Maig","05   3231 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS XARXA ESCOLES BRESSOL MUNICIPALS"],
    [11755,2026,5,"Maig","05   3231 22279900",1642352.0,1642352.0,1801175.82,904324.16,904324.16,904324.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","CONCESSIO SERVEIS ESCOLES BRESSOL"],
    [11756,2026,5,"Maig","05   3231 22279901",2541155.0,2541155.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESCOLES BRESSOL"],
    [11757,2026,5,"Maig","05   3231 24890301",90060.0,90060.0,88048.96,55299.92,55299.92,55299.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB GARABATOS"],
    [11758,2026,5,"Maig","05   3231 24890302",96380.0,96380.0,96379.91,61332.67,61332.67,61332.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB NOVA FORTUNY"],
    [11759,2026,5,"Maig","05   3231 24890303",116920.0,116920.0,116919.66,74403.42,74403.42,74403.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB PATUFET"],
    [11760,2026,5,"Maig","05   3231 24890304",202240.0,202240.0,202239.4,128697.8,128697.8,128697.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE. JARDÍ D' INFANTS ESTEL BLAU"],
    [11761,2026,5,"Maig","05   3231 24890305",96380.0,96380.0,96379.8,61332.6,61332.6,61332.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. LLAR INFANTS LA GUA GUA"],
    [11762,2026,5,"Maig","05   3231 26220000",900000.0,900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIO"],
    [11763,2026,5,"Maig","05   3231 26220090",0.0,1900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220000 EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIÓ                                   "],
    [11764,2026,5,"Maig","05   3231 26220091",0.0,4618722.36,6574.55,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220090  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL SANT                      "],
    [11765,2026,5,"Maig","05   3231 26220092",0.0,10649.3,7901.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220091  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL COLL                      "],
    [11766,2026,5,"Maig","05   3231 26230000",129714.0,129714.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","ESCOLES BRESSOL. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [11767,2026,5,"Maig","05   3231 26250000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","ESCOLES BRESSOL. SUBM. MOBILIARI"],
    [11768,2026,5,"Maig","05   3231 26290000",114889.0,114889.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ESCOLES BRESSOL. SUBM. MATERIAL TÈCNIC I ALTRES"],
    [11769,2026,5,"Maig","05   3231 26320000",63004.0,63004.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLES BRESSOL. DESPESES EN EDIFICIS I ALTRES  CONSTRUCCIONS"],
    [11770,2026,5,"Maig","05   3231 26320001",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320001 REPOSICIÓ PAVIMENT EBM LA CASA DEL PARC                                      "],
    [11771,2026,5,"Maig","05   3231 26320002",0.0,102000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320002 REPOSICIÓ PAVIMENT EBM LA CASA DE LA MUNTANYA                                "],
    [11772,2026,5,"Maig","05   3231 26320003",0.0,432000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320003 EBM LA CASA DE LES FLORS. REFORMA                                            "],
    [11773,2026,5,"Maig","05   3231 26320004",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. ESCOLES BRESSOL                        "],
    [11774,2026,5,"Maig","05   3231 26320090",0.0,38000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320000 ESPAI OMBRES EBM LA CASA DE LES FLORS                                        "],
    [11775,2026,5,"Maig","05   3250 21200600",20319.85,20319.85,18236.45,7382.07,7382.07,7382.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11776,2026,5,"Maig","05   3250 21200900",113524.89,113524.89,135086.93,44776.07,44776.07,44776.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11777,2026,5,"Maig","05   3250 21210000",46504.17,46504.17,53023.58,21692.18,21692.18,21692.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11778,2026,5,"Maig","05   3250 21210100",121876.17,121876.17,141369.57,50351.38,50351.38,50351.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11779,2026,5,"Maig","05   3250 21210300",45177.08,45177.08,49375.84,13737.52,13737.52,13737.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11780,2026,5,"Maig","05   3250 21210800",14019.08,14019.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11781,2026,5,"Maig","05   3250 21500000",1.0,8528.49,7960.57,7960.57,7960.57,7960.57,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11782,2026,5,"Maig","05   3250 21600000",91141.21,91141.21,95788.86,44504.18,44504.18,44504.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11783,2026,5,"Maig","05   3250 21600003",1822.86,1822.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11784,2026,5,"Maig","05   3250 22200100",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS"],
    [11785,2026,5,"Maig","05   3250 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [11786,2026,5,"Maig","05   3250 22269906",18000.0,18000.0,1310.43,1310.43,1310.43,1310.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES OME"],
    [11787,2026,5,"Maig","05   3250 22270000",29841.84,29841.84,22381.38,4973.64,4973.64,4973.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11788,2026,5,"Maig","05   3250 22279901",404000.0,404000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA SERVEIS AUXILIARS DE CONVERSA EN LLENGUA ANGLESA"],
    [11789,2026,5,"Maig","05   3250 22279902",429884.7,429884.7,278007.79,111203.08,83402.31,83402.31,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOMPANYAMENT ESCOLARITAT OBLIGATORIA"],
    [11790,2026,5,"Maig","05   3250 22279904",515109.0,515109.0,139147.48,69573.63,52180.22,52180.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FEM TÀNDEMS"],
    [11791,2026,5,"Maig","05   3250 22279905",4000.0,4000.0,1620.0,1620.0,1620.0,1620.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACCIONS PROGRAMES EDUCATIUS"],
    [11792,2026,5,"Maig","05   3250 22279906",49458.3,49458.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLA EDUCATIU ENTORN 0-20"],
    [11793,2026,5,"Maig","05   3250 24890200",36000.0,36000.0,36000.0,36000.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE DRECERA SCCL TALLERS D'ESTUDI ASSISTIT"],
    [11794,2026,5,"Maig","05   3250 24890201",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO CATALANA DE L'ESPLAI TALLERS D'ESTUDI ASSISTIT"],
    [11795,2026,5,"Maig","05   3250 24890202",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CLUB ESPLAI PUBILLA CASAS CAN VIDALET TALLERS D'ESTUDI ASSISTIT"],
    [11796,2026,5,"Maig","05   3250 24890203",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO ESCOLTA JOSEP CAROL TALLERS D'ESTUDI ASSISTIT"],
    [11797,2026,5,"Maig","05   3250 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CIJ SANFELIU-SANTILDEFONS TALLER D'ESTUDI ASSISTIT"],
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    [11799,2026,5,"Maig","05   3250 24890206",175624.0,175624.0,175624.0,175624.0,175624.0,175624.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO PRIVADA EL LLINDAR"],
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    [11810,2026,5,"Maig","05   3250 24890218",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF ASSOC EDUCATIVA NOU QUITXALLES TALLER SUPORT I ACOMPANYAMENT EDUCATIU"],
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    [11812,2026,5,"Maig","05   3250 24890220",33000.0,33000.0,33000.0,33000.0,33000.0,33000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO AEMA SCCL PROGRAMA D'ADAPTACIO CURRICULAR (PAC)"],
    [11813,2026,5,"Maig","05   3250 24890221",33000.0,33000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PER A LA INFANCIA, ADOLESCENTS, JOVES ADULTS I PROJECTES PER A LA INCLUSIO SOCIAL"],
    [11814,2026,5,"Maig","05   3250 24890222",7000.0,7000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI COL.LABORACIO FUNDACIO RICARDO FISAS-NATURA BISSE (PROJECTE DIFFERENCE)"],
    [11815,2026,5,"Maig","05   3250 24890228",180000.0,180000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AFA ESCOLA JOAQUIM RUYRA PROJ ESCOLA VIDA"],
    [11816,2026,5,"Maig","05   3250 24890260",0.0,98273.38,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBV DIBA BAULACREIX, COOPERATIVA DE SERVEIS A LES PERSONES SCCL, LINIA 1  CENTRES INCLUSIUS"],
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    [11818,2026,5,"Maig","05   3250 24890262",0.0,52000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. FUNDACIO CATALANA DE D'ESPLAI"],
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    [11823,2026,5,"Maig","05   3250 24890267",0.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CON VIDALET"],
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    [11825,2026,5,"Maig","05   3250 24890269",0.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. CENTRE D'ESPLAI XIXELL"],
    [11826,2026,5,"Maig","05   3260 21200600",5953.79,5953.79,6224.4,2551.18,2551.18,2551.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11827,2026,5,"Maig","05   3260 21200900",19541.16,19541.16,20453.72,6898.42,6898.42,6898.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11828,2026,5,"Maig","05   3260 21210000",7355.87,7355.87,7699.08,3160.66,3160.66,3160.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11829,2026,5,"Maig","05   3260 21210100",18992.26,18992.26,19876.07,7009.45,7009.45,7009.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11830,2026,5,"Maig","05   3260 21210300",8087.24,8087.24,8397.42,2558.51,2558.51,2558.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11831,2026,5,"Maig","05   3260 21210800",2421.22,2421.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11832,2026,5,"Maig","05   3260 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11833,2026,5,"Maig","05   3260 21600000",15740.71,15740.71,15430.11,6699.09,6699.09,6699.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11834,2026,5,"Maig","05   3260 21600003",314.8,314.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11835,2026,5,"Maig","05   3260 22030000",0.0,0.0,16479.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11836,2026,5,"Maig","05   3260 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11837,2026,5,"Maig","05   3260 22270600",20500.0,20500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA ESCOLA I CIUTAT"],
    [11838,2026,5,"Maig","05   3260 22270603",26000.0,26000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO PROFESSIONAL"],
    [11839,2026,5,"Maig","05   3260 22279900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [11840,2026,5,"Maig","05   3260 24670000",298000.0,298000.0,198000.0,198000.0,198000.0,198000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCI NORMALITZACIO LINGUISTICA"],
    [11841,2026,5,"Maig","05   3260 24810100",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [11842,2026,5,"Maig","05   3260 24890201",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CASALET-MOVIMENT D'ENSENYANTS DE 'HOSPITALET DE LLOBREGAT"],
    [11843,2026,5,"Maig","05   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS CENTRE EDUCATIU ESCLAT PROJECTE ATENCIO PSICOTERAPEUTICA"],
    [11844,2026,5,"Maig","05   3260 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-CENTRE PROMOTOR APRENENTATGE SERVEI"],
    [11845,2026,5,"Maig","05   3260 26320090",0.0,126000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3260 26320090 CLIMATITZACIO CENTRE ESCORÇA                                                 "],
    [11846,2026,5,"Maig","05   3270 21200600",54617.78,54617.78,54436.59,20719.11,20719.11,20719.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11847,2026,5,"Maig","05   3270 21200900",632773.1,632773.1,682122.94,221861.89,221861.89,221861.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11848,2026,5,"Maig","05   3270 21210000",255054.25,255054.25,276860.56,112000.76,112000.76,112000.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11849,2026,5,"Maig","05   3270 21210100",536163.75,536163.75,578156.03,201646.58,201646.58,201646.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11850,2026,5,"Maig","05   3270 21210300",218981.82,218981.82,236403.68,60185.52,60185.52,60185.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11851,2026,5,"Maig","05   3270 21210800",71430.88,71430.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11852,2026,5,"Maig","05   3270 21430000",150000.0,150000.0,11847.11,10801.09,10801.09,10801.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [11853,2026,5,"Maig","05   3270 21500000",1.0,60647.04,57221.49,57221.49,57221.49,57221.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11854,2026,5,"Maig","05   3270 21600000",483517.65,483517.65,476188.16,169404.88,169404.88,169404.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11855,2026,5,"Maig","05   3270 21600003",9670.15,9670.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11856,2026,5,"Maig","05   3270 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11857,2026,5,"Maig","05   3270 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11858,2026,5,"Maig","05   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS  CONVIVENCIA I PARTICIPACIO"],
    [11859,2026,5,"Maig","05   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11860,2026,5,"Maig","05   3270 22279900",40000.0,40000.0,3117.7,250.0,250.0,250.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS L'H CIENCIA"],
    [11861,2026,5,"Maig","05   3270 22279901",479500.0,479500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPAIS OBERTS"],
    [11862,2026,5,"Maig","05   3270 22279902",36330.0,36330.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONVIVENCIA I PARTICIPACIO - CONSELL DE NOIS I NOIES"],
    [11863,2026,5,"Maig","05   3270 24820000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [11864,2026,5,"Maig","05   3270 24890200",296000.0,296000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE EDUVIC SCCL"],
    [11865,2026,5,"Maig","05   3270 24890201",183500.0,183500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE ASSOC EDUCATIVA ITACA PROJECTE ESPAIS OBERTS"],
    [11866,2026,5,"Maig","05   3270 24890202",32000.0,32000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE FUNDACIÓ SARGIM"],
    [11867,2026,5,"Maig","05   3270 24890203",40000.0,40000.0,40000.0,40000.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PLATAFORMA UNITARIA CONTRA LES VIOLENCIES DE GENERE"],
    [11868,2026,5,"Maig","05   3300 21010000",27005.21,27005.21,28085.65,9382.08,9382.08,9382.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [11869,2026,5,"Maig","05   3300 21010100",13976.87,13976.87,14541.21,5917.76,5917.76,5917.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [11870,2026,5,"Maig","05   3300 21010102",8240.5,8240.5,8573.24,3489.01,3489.01,3489.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [11871,2026,5,"Maig","05   3300 21010103",55906.3,55906.3,58163.56,21317.92,21317.92,21317.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [11872,2026,5,"Maig","05   3300 21200600",21208.04,21208.04,22337.39,9822.21,9822.21,9822.21,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11873,2026,5,"Maig","05   3300 21200900",170379.04,170379.04,185479.62,64889.5,64889.5,64889.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11874,2026,5,"Maig","05   3300 21210000",68564.02,68564.02,70210.02,30000.38,30000.38,30000.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11875,2026,5,"Maig","05   3300 21210100",212891.25,212891.25,188702.63,84473.65,84473.65,84473.65,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11876,2026,5,"Maig","05   3300 21210300",63047.38,63047.38,63594.26,19273.36,19273.36,19273.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11877,2026,5,"Maig","05   3300 21210800",25838.54,25838.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11878,2026,5,"Maig","05   3300 21430000",0.0,0.0,107.47,107.47,107.47,107.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11879,2026,5,"Maig","05   3300 21500000",1.0,12318.93,11901.45,11901.45,11901.45,11901.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11880,2026,5,"Maig","05   3300 21600000",167982.08,167982.08,170436.45,67104.74,67104.74,67104.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11881,2026,5,"Maig","05   3300 21600003",3359.77,3359.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11882,2026,5,"Maig","05   3300 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11883,2026,5,"Maig","05   3300 22080000",4634.78,4634.78,5020.72,1255.17,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [11884,2026,5,"Maig","05   3300 22120000",63720.0,63720.0,13869.78,1611.54,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11885,2026,5,"Maig","05   3300 22130000",12000.0,12000.0,12311.69,1791.67,1404.16,1404.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11886,2026,5,"Maig","05   3300 22130001",22990.0,22990.0,350.9,350.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE ALTRES CULTURA"],
    [11887,2026,5,"Maig","05   3300 22150000",3419.0,3419.0,1681.9,1681.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I ESTRIS"],
    [11888,2026,5,"Maig","05   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11889,2026,5,"Maig","05   3300 22260300",0.0,0.0,340.85,340.85,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [11890,2026,5,"Maig","05   3300 22270101",35354.0,35354.0,20533.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [11891,2026,5,"Maig","05   3300 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11892,2026,5,"Maig","05   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSVERSALS CULTURA"],
    [11893,2026,5,"Maig","05   3300 22302000",1063.0,1063.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [11894,2026,5,"Maig","05   3300 22312000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11895,2026,5,"Maig","05   3321 21200600",101364.25,101364.25,91748.67,37845.17,37845.17,37845.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11896,2026,5,"Maig","05   3321 21200900",741068.64,741068.64,725187.56,243727.85,243727.85,243727.85,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11897,2026,5,"Maig","05   3321 21210000",256249.53,256249.53,252555.44,102746.23,102746.23,102746.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11898,2026,5,"Maig","05   3321 21210100",641666.62,641666.62,632587.57,227022.83,227022.83,227022.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11899,2026,5,"Maig","05   3321 21210300",231106.93,231106.93,208986.47,54008.51,54008.51,54008.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11900,2026,5,"Maig","05   3321 21210800",79456.05,79456.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11901,2026,5,"Maig","05   3321 21430000",0.0,0.0,42898.58,3437.68,3437.68,3437.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11902,2026,5,"Maig","05   3321 21500000",1.0,46432.89,40118.11,40118.11,40118.11,40118.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11903,2026,5,"Maig","05   3321 21600000",516567.68,516567.68,540441.99,167678.76,167678.76,167678.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11904,2026,5,"Maig","05   3321 21600003",10331.3,10331.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11905,2026,5,"Maig","05   3321 22030000",2000.0,2000.0,2045.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11906,2026,5,"Maig","05   3321 22090000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS D'AUTOR  BIBLIOTEQUES"],
    [11907,2026,5,"Maig","05   3321 22200000",5000.0,5000.0,89.55,89.55,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [11908,2026,5,"Maig","05   3321 22200101",119900.0,119900.0,91795.57,22368.37,22131.12,22131.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","FONS BIBLIOGRAFIC I ALTRE MATERIAL BIBLIOTECA"],
    [11909,2026,5,"Maig","05   3321 22200160",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","ADQUISICIO FONS BIBLIOGRAFICS A FIRES "],
    [11910,2026,5,"Maig","05   3321 22210000",315000.0,315000.0,315000.0,84151.53,84151.53,84151.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11911,2026,5,"Maig","05   3321 22210100",10000.0,10000.0,10000.0,5777.78,5777.78,5777.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11912,2026,5,"Maig","05   3321 22210200",5000.0,5000.0,3800.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [11913,2026,5,"Maig","05   3321 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [11914,2026,5,"Maig","05   3321 22219900",5000.0,5000.0,10495.55,10495.55,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11915,2026,5,"Maig","05   3321 22230000",12899.52,12899.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [11916,2026,5,"Maig","05   3321 22230001",25000.0,25000.0,19557.64,4280.49,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORT PRESTEC INTERBIBLIOTECARI"],
    [11917,2026,5,"Maig","05   3321 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [11918,2026,5,"Maig","05   3321 22270000",567548.34,567548.34,427060.88,93568.26,93568.26,93568.26,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11919,2026,5,"Maig","05   3321 22270100",103854.64,103854.64,48304.48,29674.03,29674.03,29674.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [11920,2026,5,"Maig","05   3321 22279900",144680.0,144680.0,45834.74,20156.0,2244.0,2244.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FOMENT DE LA LECTURA"],
    [11921,2026,5,"Maig","05   3321 22279901",0.0,0.0,1742.4,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS  DE SERVEIS"],
    [11922,2026,5,"Maig","05   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO. PREMI L'H CONFIDENCIAL"],
    [11923,2026,5,"Maig","05   3321 26320000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIO"],
    [11924,2026,5,"Maig","05   3321 26320001",0.0,91037.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320001 BIBLIOTECA SANTA EULÀLIA. REFORMA I AMPLIACIÓ                                "],
    [11925,2026,5,"Maig","05   3321 26320090",0.0,127045.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320000 BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIÓ                                   "],
    [11926,2026,5,"Maig","05   3321 26320091",0.0,12057.53,8064.53,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320090 REFORMA, MILLORA I MANT EQUIPAMENTS CAN SUMARRO                              "],
    [11927,2026,5,"Maig","05   3321 26320092",0.0,10751.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320091 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [11928,2026,5,"Maig","05   3321 26320093",0.0,7138.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320092 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [11929,2026,5,"Maig","05   3330 21200600",10906.62,10906.62,19200.67,7783.59,7783.59,7783.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11930,2026,5,"Maig","05   3330 21200900",68489.6,68489.6,75715.65,25798.28,25798.28,25798.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11931,2026,5,"Maig","05   3330 21210000",25984.91,25984.91,27764.99,11342.63,11342.63,11342.63,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11932,2026,5,"Maig","05   3330 21210100",66587.38,66587.38,70002.96,25510.09,25510.09,25510.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11933,2026,5,"Maig","05   3330 21210300",24647.94,24647.94,25978.31,7683.6,7683.6,7683.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11934,2026,5,"Maig","05   3330 21210800",7934.46,7934.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11935,2026,5,"Maig","05   3330 21500000",1.0,5685.66,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11936,2026,5,"Maig","05   3330 21600000",51584.19,51584.19,52953.83,20913.56,20913.56,20913.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11937,2026,5,"Maig","05   3330 21600003",1031.65,1031.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11938,2026,5,"Maig","05   3330 22020000",38507.04,38507.04,37752.0,15730.0,15730.0,12584.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11939,2026,5,"Maig","05   3330 22030000",0.0,0.0,3878.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11940,2026,5,"Maig","05   3330 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [11941,2026,5,"Maig","05   3330 22120000",1707.27,1707.27,1384.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11942,2026,5,"Maig","05   3330 22130000",666.67,666.67,666.67,242.3,242.3,242.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11943,2026,5,"Maig","05   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS MUSEU"],
    [11944,2026,5,"Maig","05   3330 22200200",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11945,2026,5,"Maig","05   3330 22210000",54000.0,54000.0,54000.0,9194.24,9060.46,9060.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11946,2026,5,"Maig","05   3330 22210100",1250.0,1250.0,1250.0,839.49,839.49,839.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11947,2026,5,"Maig","05   3330 22210200",6000.0,6000.0,4000.01,2409.49,2409.49,2409.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [11948,2026,5,"Maig","05   3330 22219900",1400.0,1400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MUSEU"],
    [11949,2026,5,"Maig","05   3330 22230000",6400.0,6400.0,2904.0,2604.53,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS MUSEU"],
    [11950,2026,5,"Maig","05   3330 22240000",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [11951,2026,5,"Maig","05   3330 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES MUSEU"],
    [11952,2026,5,"Maig","05   3330 22270000",109217.38,109217.38,81913.03,18202.9,18202.9,18202.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11953,2026,5,"Maig","05   3330 22270100",37734.34,37734.34,17550.86,7409.89,7409.89,7409.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [11954,2026,5,"Maig","05   3330 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [11955,2026,5,"Maig","05   3330 22279900",40000.0,40000.0,20976.56,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMES DE DIFUSIO I ACTIVITATS EDUCATIVES PATRIMONI"],
    [11956,2026,5,"Maig","05   3330 22279901",404000.0,404000.0,62299.88,2205.1,223.85,223.85,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I  FUNCIONAMENT"],
    [11957,2026,5,"Maig","05   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. EXPOSICIO ITINERANT                                                       "],
    [11958,2026,5,"Maig","05   3330 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [11959,2026,5,"Maig","05   3330 27700000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [11960,2026,5,"Maig","05   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [11961,2026,5,"Maig","05   3331 21200600",16907.58,16907.58,15924.2,5917.14,5917.14,5917.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11962,2026,5,"Maig","05   3331 21200900",93393.32,93393.32,64513.92,19467.9,19467.9,19467.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11963,2026,5,"Maig","05   3331 21210000",34870.77,34870.77,23439.49,8153.91,8153.91,8153.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11964,2026,5,"Maig","05   3331 21210100",78713.61,78713.61,52563.47,16343.74,16343.74,16343.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11965,2026,5,"Maig","05   3331 21210300",35092.86,35092.86,25085.64,6656.75,6656.75,6656.75,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11966,2026,5,"Maig","05   3331 21210800",10416.28,10416.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11967,2026,5,"Maig","05   3331 21500000",1.0,4738.05,4413.78,4413.78,4413.78,4413.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11968,2026,5,"Maig","05   3331 21600000",67719.58,67719.58,50831.92,20782.55,20782.55,20782.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11969,2026,5,"Maig","05   3331 21600003",1354.35,1354.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11970,2026,5,"Maig","05   3331 22090000",6000.0,6000.0,1277.76,1277.76,1277.76,1277.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [11971,2026,5,"Maig","05   3331 22120000",6033.33,6033.33,4420.0,268.89,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11972,2026,5,"Maig","05   3331 22130000",2666.67,2666.67,2666.66,1159.31,1159.31,1159.31,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [11973,2026,5,"Maig","05   3331 22200000",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [11974,2026,5,"Maig","05   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE C A TECLA SALA"],
    [11975,2026,5,"Maig","05   3331 22210000",176000.0,176000.0,175999.99,63741.63,63741.63,63741.63,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [11976,2026,5,"Maig","05   3331 22210100",1250.0,1250.0,1250.0,1198.11,1198.11,1198.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [11977,2026,5,"Maig","05   3331 22210500",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [11978,2026,5,"Maig","05   3331 22219901",3200.0,3200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS TECLA SALA EXPOSICIONS"],
    [11979,2026,5,"Maig","05   3331 22230001",4000.0,4000.0,2904.0,363.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS TECLA SALA EXPOSICIONS"],
    [11980,2026,5,"Maig","05   3331 22240000",2500.0,2500.0,339.6,339.6,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS - TECLA SALA EXPOSICIONS"],
    [11981,2026,5,"Maig","05   3331 22260201",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPOSICIONS TECLA SALA"],
    [11982,2026,5,"Maig","05   3331 22260901",1200.0,1200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS C A TECLA SALA"],
    [11983,2026,5,"Maig","05   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES C.A. TECLA SALA"],
    [11984,2026,5,"Maig","05   3331 22270000",56377.34,56377.34,42072.83,8695.64,8695.64,8695.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [11985,2026,5,"Maig","05   3331 22270100",116715.73,116715.73,54286.38,34127.46,34127.46,34127.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [11986,2026,5,"Maig","05   3331 22270101",183965.67,183965.67,106847.26,37492.54,37492.54,37492.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [11987,2026,5,"Maig","05   3331 22270155",0.0,0.0,3606.44,3606.44,3606.44,3606.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [11988,2026,5,"Maig","05   3331 22279901",65694.0,65694.0,65614.0,21871.32,21871.32,21871.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA DIFUSIO ACTIVITATS EDUCATIVES ARTS PLASTIQUES"],
    [11989,2026,5,"Maig","05   3331 22279902",208929.0,208929.0,38837.8,9080.81,7673.2,7673.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I FUNCIONAMENT"],
    [11990,2026,5,"Maig","05   3331 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TECNICS CENTRE CULTURAL TECLA SALA"],
    [11991,2026,5,"Maig","05   3331 24890200",109500.0,109500.0,109500.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE-FUNDACIO ARRANZ BRAVO"],
    [11992,2026,5,"Maig","05   3332 21200600",603.84,603.84,699.62,221.82,221.82,221.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [11993,2026,5,"Maig","05   3332 21200900",12832.77,12832.77,13400.05,4602.42,4602.42,4602.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [11994,2026,5,"Maig","05   3332 21210000",5048.9,5048.9,5277.34,2162.28,2162.28,2162.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11995,2026,5,"Maig","05   3332 21210100",10696.93,10696.93,11291.23,3870.64,3870.64,3870.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11996,2026,5,"Maig","05   3332 21210300",4085.52,4085.52,4282.09,1076.85,1076.85,1076.85,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [11997,2026,5,"Maig","05   3332 21210800",1339.64,1339.64,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [11998,2026,5,"Maig","05   3332 21300000",0.0,0.0,212.0,212.0,212.0,212.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11999,2026,5,"Maig","05   3332 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12000,2026,5,"Maig","05   3332 21600000",8709.54,8709.54,8601.81,4009.58,4009.58,4009.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12001,2026,5,"Maig","05   3332 21600003",174.23,174.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12002,2026,5,"Maig","05   3332 22030000",2000.0,2000.0,42457.93,8731.36,8731.36,8731.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12003,2026,5,"Maig","05   3332 22090000",15000.0,15000.0,266.2,266.2,266.2,266.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [12004,2026,5,"Maig","05   3332 22210000",30000.0,30000.0,29999.99,17257.46,17257.46,17257.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12005,2026,5,"Maig","05   3332 22210100",6650.0,6650.0,6650.0,2810.22,2810.22,2810.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12006,2026,5,"Maig","05   3332 22210200",12500.0,12500.0,9000.0,1421.79,1421.79,1421.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [12007,2026,5,"Maig","05   3332 22219900",0.0,0.0,539.9,539.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12008,2026,5,"Maig","05   3332 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [12009,2026,5,"Maig","05   3332 22260900",12000.0,12000.0,27292.0,27292.0,25203.3,25203.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES DESPESES DIVERSES DIFUSIO ARTISTICA"],
    [12010,2026,5,"Maig","05   3332 22270001",0.0,0.0,148.59,148.59,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12011,2026,5,"Maig","05   3332 22279901",322580.0,322580.0,192063.3,82478.44,79792.24,79792.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - TECNICS ESPAIS ESCENICS"],
    [12012,2026,5,"Maig","05   3332 22279902",563000.0,563000.0,230014.08,223056.58,223056.58,223056.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESPECTACLES ARTS ESCENIQUES I MUSICA"],
    [12013,2026,5,"Maig","05   3332 24820000",5530.0,5530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12014,2026,5,"Maig","05   3333 21200600",2104.13,2104.13,1547.19,527.48,527.48,527.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12015,2026,5,"Maig","05   3333 21200900",23687.51,23687.51,19755.4,6866.44,6866.44,6866.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12016,2026,5,"Maig","05   3333 21210000",8446.55,8446.55,6647.27,2716.84,2716.84,2716.84,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12017,2026,5,"Maig","05   3333 21210100",20670.59,20670.59,18940.03,6521.88,6521.88,6521.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12018,2026,5,"Maig","05   3333 21210300",7574.53,7574.53,5958.56,1600.15,1600.15,1600.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12019,2026,5,"Maig","05   3333 21210800",2512.68,2512.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12020,2026,5,"Maig","05   3333 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12021,2026,5,"Maig","05   3333 21600000",16335.51,16335.51,12282.87,5821.19,5821.19,5821.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12022,2026,5,"Maig","05   3333 21600003",326.74,326.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12023,2026,5,"Maig","05   3333 22030000",9000.0,9000.0,13515.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12024,2026,5,"Maig","05   3333 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [12025,2026,5,"Maig","05   3333 22190000",6000.0,6000.0,12391.75,12391.75,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [12026,2026,5,"Maig","05   3333 22230000",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12027,2026,5,"Maig","05   3333 22269900",3950.0,3950.0,581.0,581.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ESCOLA DE MUSICA"],
    [12028,2026,5,"Maig","05   3333 22279900",2623803.04,2623803.04,1465094.58,548663.3,548663.3,548663.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ORGANITZACIO I FUNCIO DOCENT ESCOLA MUSICA"],
    [12029,2026,5,"Maig","05   3333 24820000",1066.0,1066.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12030,2026,5,"Maig","05   3333 26290000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBMINISTRAMENT INSTRUMENTS MUSICALS EMMCA"],
    [12031,2026,5,"Maig","05   3333 26290090",0.0,5379.36,5302.68,5302.68,5302.68,5302.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290000 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [12032,2026,5,"Maig","05   3333 26290091",0.0,4111.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290090 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [12033,2026,5,"Maig","05   3333 26290092",0.0,16202.86,12218.37,12218.35,12218.35,12218.35,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290091 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [12034,2026,5,"Maig","05   3333 26320000",0.0,136742.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320000 REFORÇ I REPARACIÓ ESTRUCTURAL ESCOLA MUNICIPAL DE MUSICA"],
    [12035,2026,5,"Maig","05   3333 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. ESCOLA DE MÚSICA              "],
    [12036,2026,5,"Maig","05   3333 26320091",0.0,24774.75,24774.75,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320091 REFORMA I MILLORA ESCOLA MUNICIPAL DE MUSICA AT                              "],
    [12037,2026,5,"Maig","05   3340 21200600",21721.62,21721.62,23657.06,9629.81,9629.81,9629.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12038,2026,5,"Maig","05   3340 21200900",146108.23,146108.23,147987.42,48558.97,48558.97,48558.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12039,2026,5,"Maig","05   3340 21210000",59388.3,59388.3,60418.37,24788.75,24788.75,24788.75,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12040,2026,5,"Maig","05   3340 21210100",173548.51,173548.51,177376.71,64192.1,64192.1,64192.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12041,2026,5,"Maig","05   3340 21210300",55929.91,55929.91,56817.33,15833.42,15833.42,15833.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12042,2026,5,"Maig","05   3340 21210800",18436.69,18436.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12043,2026,5,"Maig","05   3340 21500000",1.0,10423.71,9458.1,9458.1,9458.1,9458.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12044,2026,5,"Maig","05   3340 21600000",119862.06,119862.06,111771.79,45585.72,45585.72,45585.72,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12045,2026,5,"Maig","05   3340 21600003",2397.34,2397.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12046,2026,5,"Maig","05   3340 22030000",0.0,0.0,3369.12,260.15,260.15,260.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12047,2026,5,"Maig","05   3340 22200000",1000.0,1000.0,260.95,260.95,24.5,24.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [12048,2026,5,"Maig","05   3340 22210000",62000.0,62000.0,62000.0,8614.37,8614.37,8614.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12049,2026,5,"Maig","05   3340 22210100",4750.0,4750.0,4750.0,2623.76,2623.76,2623.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12050,2026,5,"Maig","05   3340 22210200",7000.0,7000.0,5000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [12051,2026,5,"Maig","05   3340 22210500",1000.0,1000.0,52.71,52.71,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12052,2026,5,"Maig","05   3340 22230000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12053,2026,5,"Maig","05   3340 22260900",0.0,0.0,3688.51,3688.51,3331.0,3331.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12054,2026,5,"Maig","05   3340 22270000",144693.75,144693.75,110471.59,12269.17,12269.17,12269.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12055,2026,5,"Maig","05   3340 22270101",53768.24,53768.24,31228.59,10507.64,10507.64,10507.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [12056,2026,5,"Maig","05   3340 22270155",0.0,0.0,108.46,108.46,108.46,108.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [12057,2026,5,"Maig","05   3340 22279902",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - PROGRAMACIO TERRITORIAL I SUMMER"],
    [12058,2026,5,"Maig","05   3340 22279903",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITAS CULTURALS TERRITORI"],
    [12059,2026,5,"Maig","05   3340 22279904",45000.0,45000.0,8016.32,1433.92,1433.92,1433.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ACTIVITATS CENTRE CULTURAL LA BOBILA"],
    [12060,2026,5,"Maig","05   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO CENTRES CULTURALS"],
    [12061,2026,5,"Maig","05   3340 24790201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L."],
    [12062,2026,5,"Maig","05   3340 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L.(100% 2025)"],
    [12063,2026,5,"Maig","05   3340 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L (100% 2025)"],
    [12064,2026,5,"Maig","05   3340 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","LA FUNDICIÓ SCCL..(100% 2025)"],
    [12065,2026,5,"Maig","05   3340 24890000",84200.0,84200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12066,2026,5,"Maig","05   3340 24890200",46800.0,46800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURALTALLER PUBILLA KASAS"],
    [12067,2026,5,"Maig","05   3340 24890201",90000.0,90000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CASA DE LA MUSICA DE L'HOSPITALET"],
    [12068,2026,5,"Maig","05   3340 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE ESTUDIS L'HOSPITALET"],
    [12069,2026,5,"Maig","05   3340 24890203",86000.0,86000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PLAUDITE TEATRE ESPAI D'ARTS ESCENIQUES"],
    [12070,2026,5,"Maig","05   3340 24890207",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE LET'S FESTIVAL"],
    [12071,2026,5,"Maig","05   3340 24890208",110000.0,110000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONVENI FUNDACIO CONTORNO URBANO"],
    [12072,2026,5,"Maig","05   3340 26220090",0.0,70000.0,7118.5,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220090 PROJECTE EXECUTIU CASA DE LA MUSICA                                          "],
    [12073,2026,5,"Maig","05   3340 26220091",0.0,80679.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220091 ADQUISICIO LOCAL C. MARTI JULIA                                              "],
    [12074,2026,5,"Maig","05   3340 26220092",0.0,100466.42,100466.42,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220092 REDACCIÓ ESTUDIS PREVIS CASA MÚ                                              "],
    [12075,2026,5,"Maig","05   3340 26290000",61000.0,61000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBM. MATERIAL TECNIC I ALTRES CULTURA"],
    [12076,2026,5,"Maig","05   3340 26290090",0.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3340 26290000 SUBM. MATERIAL TÈCNIC I ALTRES CULTURA                                       "],
    [12077,2026,5,"Maig","05   3340 26320090",0.0,8228.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3340 26320090 CLIMATITZACIO CENTRE CULTURAL CLAVELES                                       "],
    [12078,2026,5,"Maig","05   3341 22030000",1000.0,1000.0,6480.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12079,2026,5,"Maig","05   3341 22270600",31000.0,31000.0,17733.33,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12080,2026,5,"Maig","05   3341 22279901",150000.0,150000.0,10309.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS DISTRICTE CULTURAL"],
    [12081,2026,5,"Maig","05   3341 24790000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS EMPRESES PRIVADES CC DISTRICTE CULTURAL"],
    [12082,2026,5,"Maig","05   3341 24790155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALBERT RIERA GALCERAN.. (100% 2025)"],
    [12083,2026,5,"Maig","05   3341 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ANDREA BELEN SORIA COBOS. (100% 2025)"],
    [12084,2026,5,"Maig","05   3341 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","CARLES VALDEOLIVAS MURILLO. (100% 2025)"],
    [12085,2026,5,"Maig","05   3341 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L.(100% 2025)"],
    [12086,2026,5,"Maig","05   3341 24890000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12087,2026,5,"Maig","05   3341 24890200",54500.0,54500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC.CULTURAL BIPOL.ART"],
    [12088,2026,5,"Maig","05   3341 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC AGENTS CULTURALS DE L'H \"EL DISTRITO\""],
    [12089,2026,5,"Maig","05   3341 24890302",17000.0,17000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ART BARCELONA-ASSOCIACIO DE GALERIES"],
    [12090,2026,5,"Maig","05   3341 24890303",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURAL  48H OPEN HOUSE PER A LA DIVULGACIO PATRIMONI ARQUITECTONIC CIUTAT DE BCN"],
    [12091,2026,5,"Maig","05   3341 24890305",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARTISTES I ARTESANS DEL FOMENT DE LES ARTS I EL DISSENY"],
    [12092,2026,5,"Maig","05   3342 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12093,2026,5,"Maig","05   3342 22269904",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ENTITATS CULTURA POPULAR I TRADICIONAL"],
    [12094,2026,5,"Maig","05   3342 22279901",12693.02,12693.02,31191.6,30235.7,28106.1,28106.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS  CULTURALS"],
    [12095,2026,5,"Maig","05   3342 24890002",145000.0,145000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INST SENSE ANIM LUCRE. ENTITATS CULTURAL POPULAR I TRADICIONAL"],
    [12096,2026,5,"Maig","05   3342 24890200",76000.0,76000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FECEALH"],
    [12097,2026,5,"Maig","05   3342 24890201",21500.0,21500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - COFRADIA 15+1 L'HOSPITALET"],
    [12098,2026,5,"Maig","05   3342 24890203",10500.0,10500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-PEÑA CULTURAL FLAMENCA  I RECREATIVA ANTONIO MAIRENA"],
    [12099,2026,5,"Maig","05   3342 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- COLLA JOVE"],
    [12100,2026,5,"Maig","05   3342 24890205",29975.0,29975.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- CASA GALEGA DE L'HOSPITALET"],
    [12101,2026,5,"Maig","05   3342 24890206",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF FAMILIES INST SENSE ANIM LUCRE ASSOCIACIÓ CENTRE CATÒLIC DE L'HOSPITALET-100 ANIV. PASTORETS"],
    [12102,2026,5,"Maig","05   3342 24890209",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES INST SENSE ANIM DE LUCRE COORDINADORA SARDANISTA DE L'HOSPITALET"],
    [12103,2026,5,"Maig","05   3342 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","HERMANDAD ROCIERA ANDALUZA DE HOSPITALET. (100% 2023)"],
    [12104,2026,5,"Maig","05   3380 22020000",18200.0,18200.0,20672.68,20672.68,20672.68,20672.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12105,2026,5,"Maig","05   3380 22030000",0.0,0.0,6780.84,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12106,2026,5,"Maig","05   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTORS"],
    [12107,2026,5,"Maig","05   3380 22210300",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [12108,2026,5,"Maig","05   3380 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES ACTIVITATS FESTES POPULARS"],
    [12109,2026,5,"Maig","05   3380 22270600",4500.0,4500.0,4840.0,4840.0,4840.0,4840.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12110,2026,5,"Maig","05   3380 22279900",680000.0,680000.0,512410.78,343751.56,266977.06,266977.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS FESTES DE PRIMAVERA"],
    [12111,2026,5,"Maig","05   3380 22279901",1725314.8,1725314.8,244390.96,244390.96,244390.96,244390.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS NADAL"],
    [12112,2026,5,"Maig","05   3380 22279902",361975.0,361975.0,155168.46,155168.46,155168.46,155168.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CAVALCADA DE REIS"],
    [12113,2026,5,"Maig","05   3400 21200600",38708.18,38708.18,28271.63,15006.5,15006.5,15006.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12114,2026,5,"Maig","05   3400 21200900",237894.29,237894.29,196084.17,73275.84,73275.84,73275.84,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12115,2026,5,"Maig","05   3400 21210000",101422.09,101422.09,79356.78,37951.11,37951.11,37951.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12116,2026,5,"Maig","05   3400 21210100",292033.13,292033.13,226841.21,94701.78,94701.78,94701.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12117,2026,5,"Maig","05   3400 21210300",109858.12,109858.12,82086.12,30922.73,30922.73,30922.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12118,2026,5,"Maig","05   3400 21210800",35798.61,35798.61,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12119,2026,5,"Maig","05   3400 21300000",107738.13,107738.13,112824.72,39461.88,39461.88,39461.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12120,2026,5,"Maig","05   3400 21430000",0.0,0.0,264.94,264.94,264.94,264.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12121,2026,5,"Maig","05   3400 21500000",1.0,16109.37,16078.77,16078.77,16078.77,16078.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12122,2026,5,"Maig","05   3400 21600000",232735.2,232735.2,171772.96,65840.53,65840.53,65840.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12123,2026,5,"Maig","05   3400 21600003",4655.01,4655.01,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12124,2026,5,"Maig","05   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12125,2026,5,"Maig","05   3400 22219900",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [12126,2026,5,"Maig","05   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [12127,2026,5,"Maig","05   3400 22269900",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12128,2026,5,"Maig","05   3400 22270000",36748.06,36748.06,27561.04,6124.68,6124.68,6124.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12129,2026,5,"Maig","05   3400 22270600",46000.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12130,2026,5,"Maig","05   3400 22302000",500.0,500.0,18.7,18.7,18.7,18.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12131,2026,5,"Maig","05   3400 22312000",1500.0,1500.0,78.78,78.78,78.78,78.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12132,2026,5,"Maig","05   3410 21200600",12191.93,12191.93,11953.25,4796.19,4796.19,4796.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12133,2026,5,"Maig","05   3410 21200900",74757.92,74757.92,63335.27,20973.37,20973.37,20973.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12134,2026,5,"Maig","05   3410 21210000",28160.85,28160.85,24192.14,9909.13,9909.13,9909.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12135,2026,5,"Maig","05   3410 21210100",84236.08,84236.08,74475.21,27308.53,27308.53,27308.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12136,2026,5,"Maig","05   3410 21210300",26872.31,26872.31,23293.77,6614.15,6614.15,6614.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12137,2026,5,"Maig","05   3410 21210800",9127.09,9127.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12138,2026,5,"Maig","05   3410 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12139,2026,5,"Maig","05   3410 21600000",59337.63,59337.63,46482.75,21489.93,21489.93,21489.93,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12140,2026,5,"Maig","05   3410 21600003",1186.81,1186.81,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12141,2026,5,"Maig","05   3410 22030000",950.0,950.0,36472.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [12142,2026,5,"Maig","05   3410 22120000",0.0,0.0,822.8,822.8,822.8,822.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12143,2026,5,"Maig","05   3410 22130000",0.0,0.0,2321.12,2321.12,2321.12,2321.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12144,2026,5,"Maig","05   3410 22230000",63642.8,63642.8,6767.2,6767.2,6767.2,6767.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12145,2026,5,"Maig","05   3410 22260901",154421.53,154421.53,40945.48,4916.81,4916.81,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS ESPORTIVES"],
    [12146,2026,5,"Maig","05   3410 22279901",600000.0,600000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEI CONCESSIONS EQUIPAMENTS"],
    [12147,2026,5,"Maig","05   3410 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPORT FEDERAT I ESCOLAR"],
    [12148,2026,5,"Maig","05   3410 22279903",302742.91,302742.91,118693.81,9375.83,9375.83,9375.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12149,2026,5,"Maig","05   3410 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12150,2026,5,"Maig","05   3410 24820000",3667.15,3667.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12151,2026,5,"Maig","05   3410 24890000",2310000.0,2310000.0,71164.48,71164.48,71164.48,71164.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12152,2026,5,"Maig","05   3410 24890100",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIÓ A LA GESTIÓ DE SERVEIS"],
    [12153,2026,5,"Maig","05   3410 24890200",71000.0,71000.0,71000.0,71000.0,71000.0,71000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE- CLUB BALONCESTO L'HOSPITALET (TORNEO JUNIOR)"],
    [12154,2026,5,"Maig","05   3410 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [12155,2026,5,"Maig","05   3420 21200600",15930.43,15930.43,15582.36,6831.34,6831.34,6831.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12156,2026,5,"Maig","05   3420 21200900",205182.46,205182.46,184948.37,65958.69,65958.69,65958.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12157,2026,5,"Maig","05   3420 21210000",76804.89,76804.89,64761.09,29479.41,29479.41,29479.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12158,2026,5,"Maig","05   3420 21210100",218924.53,218924.53,195625.93,79701.79,79701.79,79701.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12159,2026,5,"Maig","05   3420 21210300",67630.88,67630.88,60596.53,18359.79,18359.79,18359.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12160,2026,5,"Maig","05   3420 21210800",23591.41,23591.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12161,2026,5,"Maig","05   3420 21500000",1.0,12318.93,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12162,2026,5,"Maig","05   3420 21600000",153373.83,153373.83,134765.24,64542.4,64542.4,64542.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12163,2026,5,"Maig","05   3420 21600003",3067.57,3067.57,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12164,2026,5,"Maig","05   3420 22030000",6404.6,6404.6,192.79,192.79,192.79,192.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [12165,2026,5,"Maig","05   3420 22050002",0.0,0.0,13620.37,13620.37,13620.37,13620.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENT MOBILIARI I UTILLATGE PMLH EMERGÈNCIA"],
    [12166,2026,5,"Maig","05   3420 22080000",18181.68,18181.68,17510.85,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [12167,2026,5,"Maig","05   3420 22080055",0.0,0.0,1434.39,1434.39,1434.39,1434.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS. REC. CREDIT"],
    [12168,2026,5,"Maig","05   3420 22090000",41726.56,41726.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [12169,2026,5,"Maig","05   3420 22120000",57725.13,57725.13,109778.47,15979.77,9651.55,9560.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [12170,2026,5,"Maig","05   3420 22120001",279345.36,279345.36,72933.59,44621.07,44621.07,44621.07,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12171,2026,5,"Maig","05   3420 22120055",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT"],
    [12172,2026,5,"Maig","05   3420 22130000",403800.0,403800.0,238115.94,145319.49,142857.35,134457.88,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12173,2026,5,"Maig","05   3420 22160000",19654.64,19654.64,13158.15,55.06,55.06,55.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [12174,2026,5,"Maig","05   3420 22210000",1413000.0,1413000.0,1412999.99,359024.3,357678.91,357678.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12175,2026,5,"Maig","05   3420 22210100",442000.0,442000.0,442000.0,120913.54,120913.54,120913.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12176,2026,5,"Maig","05   3420 22210200",1024500.0,1024500.0,770000.0,365834.87,365834.87,365834.87,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [12177,2026,5,"Maig","05   3420 22210300",131067.66,131067.66,71290.42,31687.34,31687.34,31687.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [12178,2026,5,"Maig","05   3420 22210600",0.0,0.0,461.01,461.01,461.01,461.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [12179,2026,5,"Maig","05   3420 22219900",143070.5,143070.5,145502.81,18824.18,18824.18,15077.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [12180,2026,5,"Maig","05   3420 22230000",1033.0,1033.0,1729.64,1729.64,1729.64,1729.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12181,2026,5,"Maig","05   3420 22250100",0.0,0.0,1154.6,1154.6,1154.6,659.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS","TRIBUTS AUTONOMICS","TRIBUTS COMUNITAT AUTONOMA"],
    [12182,2026,5,"Maig","05   3420 22260900",22726.0,22726.0,26.0,26.0,26.0,26.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12183,2026,5,"Maig","05   3420 22270100",11712.99,11712.99,5447.9,2801.76,2801.76,2801.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [12184,2026,5,"Maig","05   3420 22279900",11824042.64,11824042.64,10763328.18,3071369.64,3000312.26,2635495.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS"],
    [12185,2026,5,"Maig","05   3420 22279901",155637.46,155637.46,42085.09,7012.9,7012.9,7012.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT SUPERFICIES JOCS CAMPS ESPORTIUS"],
    [12186,2026,5,"Maig","05   3420 22279902",0.0,0.0,2268.75,2268.75,2268.75,2268.75,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12187,2026,5,"Maig","05   3420 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES . REC. CREDIT"],
    [12188,2026,5,"Maig","05   3420 22279955",0.0,0.0,21646.9,21646.9,21646.9,21646.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS. REC. CREDIT"],
    [12189,2026,5,"Maig","05   3420 26230000",211499.39,211499.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [12190,2026,5,"Maig","05   3420 26230001",76884.56,76884.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [12191,2026,5,"Maig","05   3420 26230061",212000.0,212000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","INSTAL·LACIO DE TECNOLOGIA UV (ULTRAVIOLATS) A LES PISCINES I ACS"],
    [12192,2026,5,"Maig","05   3420 26230090",0.0,240000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230000 MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [12193,2026,5,"Maig","05   3420 26230091",0.0,1956.47,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230090 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [12194,2026,5,"Maig","05   3420 26250000",121215.0,121215.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","EQUIP. ESPORTIUS. SUBM. MOBILIARI"],
    [12195,2026,5,"Maig","05   3420 26250090",0.0,150769.51,137752.48,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250000 MOBILIARI EQUIPAMENTS ESPORTIUS                                              "],
    [12196,2026,5,"Maig","05   3420 26250091",0.0,22002.35,20000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250090 MOBILIARI. EQUIPAMENTS ESPORTIUS                                             "],
    [12197,2026,5,"Maig","05   3420 26260000",0.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260000 EQUIPS PER A PROCESSOS D'INFORMACIÓ EQUIPAMENTS ESPORTIUS                    "],
    [12198,2026,5,"Maig","05   3420 26260090",0.0,18148.79,15125.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260090 EQUIPS PER A PROCESSOS D'INFORMACIO. EQUIPAMENTS ESPORTIUS                   "],
    [12199,2026,5,"Maig","05   3420 26290000",859233.4,859233.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [12200,2026,5,"Maig","05   3420 26290001",103931.58,103931.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [12201,2026,5,"Maig","05   3420 26290090",0.0,220733.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290000 MATERIAL TÈCNIC EQUIPAMENTS ESPORTIUS                                        "],
    [12202,2026,5,"Maig","05   3420 26290091",0.0,60993.27,47717.21,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290090 MATERIAL TÈCNIC. EQUIPAMENTS ESPORTIUS                                       "],
    [12203,2026,5,"Maig","05   3420 26290092",0.0,89187.89,89187.89,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290092 SUBM. MATERIAL TECNIC ESPORTS                                                "],
    [12204,2026,5,"Maig","05   3420 26320000",54450.0,54450.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. ARRANJAMENT EDIFICIS I ALTRES"],
    [12205,2026,5,"Maig","05   3420 26320001",34194.0,34194.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. SUBM. PORTES D'EMERGENCIA"],
    [12206,2026,5,"Maig","05   3420 26320002",607089.48,607089.48,562220.14,185937.74,105201.22,105201.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIONS AFECTACIONS INCENDI PISCINES MUNICIPALS FASE 3"],
    [12207,2026,5,"Maig","05   3420 26320003",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DEI FUTBOL GORNAL"],
    [12208,2026,5,"Maig","05   3420 26320004",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE RUGBY"],
    [12209,2026,5,"Maig","05   3420 26320005",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE BEISBOL"],
    [12210,2026,5,"Maig","05   3420 26320006",244720.31,244720.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESTADI FUTBOL FEIXA LLARGA. REPARACIO PATOLOGIES"],
    [12211,2026,5,"Maig","05   3420 26320007",350585.4,350585.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. POLIESPORTIU FUM D'ESTAMPA. REFORMA FASE 2"],
    [12212,2026,5,"Maig","05   3420 26320008",2560.11,2560.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [12213,2026,5,"Maig","05   3420 26320009",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIÓ AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [12214,2026,5,"Maig","05   3420 26320010",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. INSTAL·LACIONS ESPORTIVES"],
    [12215,2026,5,"Maig","05   3420 26320020",0.0,1194.97,1194.97,1193.17,1193.17,1193.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320098 HONORARIS POLIESPORTIU FUM D'ESTAMPA                                         "],
    [12216,2026,5,"Maig","05   3420 26320021",0.0,8.2,8.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320099 HONORARIS (ESTUDIS PREVIS I PROJECTE EXECUTIU) POLIESPORTIU FUM D'ESTAMPA    "],
    [12217,2026,5,"Maig","05   3420 26320055",64913.71,64913.71,64913.71,64913.71,64913.71,64913.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REFORÇ VAS PISCINA CEM L'HOSPITALET NORD"],
    [12218,2026,5,"Maig","05   3420 26320068",0.0,188000.0,175511.76,144070.08,144070.08,144070.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320068 SUBSTITUCIO SISTEMA IL.LUMINACIO PER TECNOLOGIA LED                          "],
    [12219,2026,5,"Maig","05   3420 26320090",0.0,42000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320001 SUBM. I INSTAL·LACIÓ PORTES EMERGÈNCIA. EQUIPAMENTS ESPORTIUS                "],
    [12220,2026,5,"Maig","05   3420 26320091",0.0,51000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320002 SISTEMA CLIMATITZACIÓ I DESHUMIDIFICACIÓ EQUIPAMENTS ESPORTIUS               "],
    [12221,2026,5,"Maig","05   3420 26320092",0.0,24000.0,22759.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320007 REFORÇ INSTAL·LACIONS CMF LH CENTRE                                          "],
    [12222,2026,5,"Maig","05   3420 26320093",0.0,450000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320008 SUBMINISTRAMENT I INSTAL·LACIÓ GESPA ARTIFICIAL ESTADI MUNICIPAL DE FUTBOL   "],
    [12223,2026,5,"Maig","05   3420 26320094",0.0,21251.45,5973.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320094 212404   3420 26320007 SUBSTITUCIO GESPA CAMP DE RUGBY L'HOSPITALET          "],
    [12224,2026,5,"Maig","05   3420 26320095",0.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320091 OBRA PATOLOGIES ESTADI DE FUTBOL FEIXA LLARGA                                "],
    [12225,2026,5,"Maig","05   3420 26320096",0.0,32174.22,5473.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320092 OBRA PATOLOGIAS ESTADIO DE FUTBOL FEIXA LLARGA                               "],
    [12226,2026,5,"Maig","05   3420 26320097",0.0,12681.35,11474.35,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320093 AT PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [12227,2026,5,"Maig","05   3420 26320098",0.0,146880.53,88673.81,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320096 REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS                          "],
    [12228,2026,5,"Maig","05   3420 26320099",0.0,9303.0,9303.0,9303.0,9303.0,9303.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320097 REDACCIO PROJECTE EXECUTIU I DIRECCIO OBRES REFORMA POL FUM D'ESTAMPA        "],
    [12229,2026,5,"Maig","05   3420 26320189",0.0,1439116.92,1331393.41,305966.46,305966.46,305966.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320189 NG C2I5PL/22/00081  PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2               "],
    [12230,2026,5,"Maig","05   3420 26320190",0.0,10313.58,10313.58,10313.58,10313.58,10313.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320190 REFORÇ VAS PISCINA CEM L'HOSPITALET NORD NORD                                "],
    [12231,2026,5,"Maig","05   3420 26320192",0.0,21405.87,10405.87,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320192 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [12232,2026,5,"Maig","05   3420 26320193",0.0,768599.4,763789.05,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320193 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [12233,2026,5,"Maig","05   3420 26320194",0.0,68122.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320194 REPARACIO COBERTES POLIESPORTIU MUNICIPAL SANFELIU                           "],
    [12234,2026,5,"Maig","05   3420 26320197",0.0,130196.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320197 AT, RED/DIRECCIO PROJ INSTAL POLIESPORTIU DISTRICTE III                      "],
    [12235,2026,5,"Maig","05   3420 26320198",0.0,281977.14,253264.79,105388.45,105388.45,105388.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320198 NG PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [12236,2026,5,"Maig","05   3420 26320199",0.0,83108.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320199 AT, RED/DIRECCIO PROJ ESTRUCTURES POLIESPORTIU DISTRICTE III                 "],
    [12237,2026,5,"Maig","05   4312 21200600",32095.63,32095.63,30791.65,12462.65,12462.65,12462.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12238,2026,5,"Maig","05   4312 21200900",144518.41,144518.41,137338.75,45695.54,45695.54,45695.54,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12239,2026,5,"Maig","05   4312 21210000",55113.33,55113.33,51684.42,21247.29,21247.29,21247.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12240,2026,5,"Maig","05   4312 21210100",156297.24,156297.24,143589.0,52245.48,52245.48,52245.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12241,2026,5,"Maig","05   4312 21210300",55525.11,55525.11,51721.59,14734.82,14734.82,14734.82,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12242,2026,5,"Maig","05   4312 21210800",17901.72,17901.72,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12243,2026,5,"Maig","05   4312 21500000",1.0,8528.49,7566.48,7566.48,7566.48,7566.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12244,2026,5,"Maig","05   4312 21600000",116383.34,116383.34,102183.74,35687.7,35687.7,35687.7,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12245,2026,5,"Maig","05   4312 21600003",2327.65,2327.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12246,2026,5,"Maig","05   4312 22030001",30000.0,30000.0,30000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [12247,2026,5,"Maig","05   4312 22080000",5296.0,5296.0,5296.9,882.76,882.76,882.76,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [12248,2026,5,"Maig","05   4312 22120000",50526.44,50526.44,39200.22,1615.54,1615.54,270.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12249,2026,5,"Maig","05   4312 22130000",747.0,747.0,746.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12250,2026,5,"Maig","05   4312 22210000",210500.0,210500.0,210499.98,51260.65,51152.97,51152.97,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12251,2026,5,"Maig","05   4312 22210100",13500.0,13500.0,13500.0,2603.68,2603.68,2603.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12252,2026,5,"Maig","05   4312 22219900",3253.0,3253.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12253,2026,5,"Maig","05   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS. PLA DINAMITZACIO MERCATS"],
    [12254,2026,5,"Maig","05   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [12255,2026,5,"Maig","05   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12256,2026,5,"Maig","05   4312 22279900",178581.48,178581.48,178581.48,59527.16,29763.58,29763.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT LA FLORIDA"],
    [12257,2026,5,"Maig","05   4312 22279901",40458.53,40458.53,40458.53,13486.16,10114.62,10114.62,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT CAN SERRA"],
    [12258,2026,5,"Maig","05   4312 22279902",71926.27,71926.27,71926.27,23975.44,17981.58,17981.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT TORRENT GORNAL"],
    [12259,2026,5,"Maig","05   4312 22279903",4000.0,4000.0,4000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12260,2026,5,"Maig","05   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. PLA DINAMITZACIO MERCATS"],
    [12261,2026,5,"Maig","05   4312 22312000",444.0,444.0,90.61,90.61,90.61,90.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12262,2026,5,"Maig","05   4312 24890000",25850.0,25850.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12263,2026,5,"Maig","05   4312 26320000",2300000.0,2300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. MERCAT DE COLLBLANC. REFORMA"],
    [12264,2026,5,"Maig","05   4312 26320001",22995.2,22995.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA MERCAT CAN SERRA"],
    [12265,2026,5,"Maig","05   4312 26320002",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. MERCATS, PLACES I LLOTGES"],
    [12266,2026,5,"Maig","05   4312 26320090",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320001 OBRES DE REFORMA MERCAT DE COLLBLANC                                         "],
    [12267,2026,5,"Maig","05   4312 26320091",0.0,95383.41,81825.94,18340.31,18340.31,18340.31,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320090 PROJ REORDENACIO I ADEQUACIO PARADES EXTERIORS MERCAT DE COLLBLANC           "],
    [12268,2026,5,"Maig","05   4312 26320092",0.0,75270.52,59461.61,36121.53,36121.53,36121.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320092 212406   4312 26320002 PROJECTE DE REFORMA PARADES INTERIORS MERCAT DE COLLBL"],
    [12269,2026,5,"Maig","05   4312 26320093",0.0,3662.14,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320091 MILLORA INSTAL.LACIONS PARADES MERCAT SANTA EULALIA                          "],
    [12270,2026,5,"Maig","05   4322 21200600",4310.9,4310.9,4508.71,1845.96,1845.96,1845.96,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12271,2026,5,"Maig","05   4322 21200900",19315.9,19315.9,20201.13,6868.89,6868.89,6868.89,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12272,2026,5,"Maig","05   4322 21210000",7355.87,7355.87,7693.9,3150.36,3150.36,3150.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12273,2026,5,"Maig","05   4322 21210100",23987.5,23987.5,25087.69,9124.29,9124.29,9124.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12274,2026,5,"Maig","05   4322 21210300",7499.72,7499.72,7803.76,2340.9,2340.9,2340.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12275,2026,5,"Maig","05   4322 21210800",2523.8,2523.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12276,2026,5,"Maig","05   4322 21430100",19960.0,19960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT I FOMENT TURISME APORTACIO MPAL"],
    [12277,2026,5,"Maig","05   4322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12278,2026,5,"Maig","05   4322 21600000",16407.75,16407.75,14798.6,6711.39,6711.39,6711.39,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12279,2026,5,"Maig","05   4322 21600001",6240.0,6240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12280,2026,5,"Maig","05   4322 21600003",328.11,328.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12281,2026,5,"Maig","05   4322 22030000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12282,2026,5,"Maig","05   4322 22210500",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS TURISME"],
    [12283,2026,5,"Maig","05   4322 22219900",500.0,500.0,613.06,613.06,613.06,613.06,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12284,2026,5,"Maig","05   4322 22230000",500.0,500.0,708.05,708.05,708.05,708.05,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12285,2026,5,"Maig","05   4322 22250200",48.4,48.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [12286,2026,5,"Maig","05   4322 22260200",0.0,0.0,1209.27,1209.27,1209.27,1209.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [12287,2026,5,"Maig","05   4322 22279900",39100.0,39100.0,23363.36,2188.36,2188.36,2188.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12288,2026,5,"Maig","05   4322 22279901",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS  COFINANÇAMENT PROGRAMES PROMOCIÓ TURÍSTICA"],
    [12289,2026,5,"Maig","05   4322 22279902",148960.0,148960.0,9161.4,9161.4,9161.4,9161.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS-ACCIONS PROM TURISTICA-FOMENT DEL TURISME"],
    [12290,2026,5,"Maig","05   4322 22302000",1000.0,1000.0,93.5,93.5,93.5,93.5,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12291,2026,5,"Maig","05   4322 22312000",1000.0,1000.0,52.1,52.1,52.1,52.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12292,2026,5,"Maig","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12293,2026,5,"Maig","05   4330 21200600",36167.86,36167.86,38661.45,15452.53,15452.53,15452.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12294,2026,5,"Maig","05   4330 21200900",176324.4,176324.4,204026.12,67774.04,67774.04,67774.04,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12295,2026,5,"Maig","05   4330 21210000",73710.52,73710.52,84320.55,34496.08,34496.08,34496.08,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12296,2026,5,"Maig","05   4330 21210100",211407.06,211407.06,241025.17,87238.03,87238.03,87238.03,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12297,2026,5,"Maig","05   4330 21210300",71884.06,71884.06,81409.59,23841.39,23841.39,23841.39,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12298,2026,5,"Maig","05   4330 21210800",22934.56,22934.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12299,2026,5,"Maig","05   4330 21430000",0.0,0.0,85.34,85.34,85.34,85.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12300,2026,5,"Maig","05   4330 21430100",93802.3,71936.94,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT EMPRESARIAL - APORTACIO MPAL"],
    [12301,2026,5,"Maig","05   4330 21500000",1.0,18004.59,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12302,2026,5,"Maig","05   4330 21600000",149102.84,149102.84,154547.39,68665.33,68665.33,68665.33,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12303,2026,5,"Maig","05   4330 21600001",47580.84,40055.83,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12304,2026,5,"Maig","05   4330 21600003",2981.97,2981.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12305,2026,5,"Maig","05   4330 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12306,2026,5,"Maig","05   4330 22270000",47169.55,47169.55,35377.16,7861.58,7861.58,7861.58,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12307,2026,5,"Maig","05   4330 22279900",80745.6,80745.6,960.0,960.0,960.0,960.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. DESNVOLUPAMENT EMPRESARIAL"],
    [12308,2026,5,"Maig","05   4330 22279901",50500.0,49473.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. COFINAN DESENVOLUPAMENT EMPRESARIAL"],
    [12309,2026,5,"Maig","05   4330 22279902",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROMOCIÓ DE L'ECONOMIA I L'EMPRESA SOCIAL"],
    [12310,2026,5,"Maig","05   4330 22279904",0.0,0.0,11809.6,2361.92,2361.92,2361.92,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -COOPERATIVISME"],
    [12311,2026,5,"Maig","05   4330 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12312,2026,5,"Maig","05   4330 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12313,2026,5,"Maig","05   4330 24820000",24094.0,24094.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12314,2026,5,"Maig","05   4330 24890000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMILIES I INSTITUCIONS - ECONOMIA  SOCIAL I SOLIDARIA"],
    [12315,2026,5,"Maig","05   4330 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASOCIACION EMPRESARIAL DE L'HOSPITALET Y BAIX LLOBREGAT"],
    [12316,2026,5,"Maig","05   4330 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE - CAMBRA DE BARCELONA"],
    [12317,2026,5,"Maig","05   4330 24890202",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENS ÀNIM DE LUCRE - CONVENIS ENTITATS"],
    [12318,2026,5,"Maig","05   4330 27400000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIA DE CAPITAL A LA FARGA GEM SA. PROMOCIÓ ECONÒMICA"],
    [12319,2026,5,"Maig","05   4334721430060",66779.59,66779.59,99346.83,35250.19,35250.19,35250.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [12320,2026,5,"Maig","05   4334721430061",0.0,66706.1,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334721430061 ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027              "],
    [12321,2026,5,"Maig","05   4334721500060",1.0,1.0,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12322,2026,5,"Maig","05   4334721600060",30753.74,30753.74,30320.68,5563.01,5563.01,5563.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [12323,2026,5,"Maig","05   4334721600061",0.0,15653.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027            "],
    [12324,2026,5,"Maig","05   4334721600062",0.0,2435.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600061 212406   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XG"],
    [12325,2026,5,"Maig","05   4334722260260",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [12326,2026,5,"Maig","05   4334722260261",0.0,18.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4334722260260 PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [12327,2026,5,"Maig","05   4334722279960",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [12328,2026,5,"Maig","05   4334821430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12329,2026,5,"Maig","05   4334821430061",0.0,37931.62,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334821430060 ALTRE PERSONAL. PRORROGUES AODL 24"],
    [12330,2026,5,"Maig","05   4334821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12331,2026,5,"Maig","05   4334821600060",0.0,29556.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334821600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [12332,2026,5,"Maig","05   4335021430060",24474.37,24474.37,40405.22,9217.29,9217.29,9217.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [12333,2026,5,"Maig","05   4335021430061",0.0,21358.87,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4335021430060 ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                         "],
    [12334,2026,5,"Maig","05   4335021600060",10954.33,10954.33,12121.95,2191.72,2191.72,2191.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [12335,2026,5,"Maig","05   4335021600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4335021600060 SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                       "],
    [12336,2026,5,"Maig","05   4335022200060",2904.63,2904.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [12337,2026,5,"Maig","05   4335022200061",0.0,457.73,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   4335022200060 MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                     "],
    [12338,2026,5,"Maig","05   4335022260260",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [12339,2026,5,"Maig","05   4335022260261",0.0,745.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4335022260260 PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                "],
    [12340,2026,5,"Maig","05   4335022279960",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [12341,2026,5,"Maig","05   4335022279961",0.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   4335022279960 PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                   "],
    [12342,2026,5,"Maig","05   4335122270660",1891.0,1891.0,1891.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 2025"],
    [12343,2026,5,"Maig","05   4335122270661",0.0,10709.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212505   4335122270660 ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 202"],
    [12344,2026,5,"Maig","05   4335221430060",73628.76,239572.39,97145.68,80352.29,80352.29,80352.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [12345,2026,5,"Maig","05   4335221500060",0.0,0.0,3625.61,3625.61,3625.61,3625.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [12346,2026,5,"Maig","05   4335221600060",22905.39,76351.73,26939.51,14076.49,14076.49,14076.49,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [12347,2026,5,"Maig","05   4335321430060",0.0,301464.23,207561.9,51782.74,51782.74,51782.74,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [12348,2026,5,"Maig","05   4335321600060",0.0,96562.92,74398.09,12200.7,12200.7,12200.7,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEG SOCIAL .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [12349,2026,5,"Maig","05   4335322279960",0.0,86194.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [12350,2026,5,"Maig","05   4335422279960",0.0,18032.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OBSERVATORIS DESENVOLUPAMENT ECONOMIC LOCAL XGL CONVOCATORIA 2026"],
    [12351,2026,5,"Maig","05   4390 21200600",9373.38,9373.38,4280.67,1697.16,1697.16,1697.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12352,2026,5,"Maig","05   4390 21200900",47611.3,47611.3,31625.55,10665.57,10665.57,10665.57,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12353,2026,5,"Maig","05   4390 21210000",18748.78,18748.78,11942.22,4913.09,4913.09,4913.09,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12354,2026,5,"Maig","05   4390 21210100",55511.22,55511.22,32294.74,11652.68,11652.68,11652.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12355,2026,5,"Maig","05   4390 21210300",18393.53,18393.53,10828.05,3001.95,3001.95,3001.95,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12356,2026,5,"Maig","05   4390 21210800",6036.18,6036.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12357,2026,5,"Maig","05   4390 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12358,2026,5,"Maig","05   4390 21600000",39242.43,39242.43,21452.17,11536.13,11536.13,11536.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12359,2026,5,"Maig","05   4390 21600003",784.9,784.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12360,2026,5,"Maig","05   4390 22030001",716751.87,716751.87,647683.71,34771.69,34771.69,34771.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [12361,2026,5,"Maig","05   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12362,2026,5,"Maig","05   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTIVITATS PROMOCIO COMERÇ"],
    [12363,2026,5,"Maig","05   4390 22279900",0.0,0.0,7960.81,7960.81,7960.81,7960.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS I PROMOCIONS COMERÇ"],
    [12364,2026,5,"Maig","05   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE LOCAL PEL COMERÇ. OBSERVATORI COMERÇ"],
    [12365,2026,5,"Maig","05   4390 22312000",482.0,482.0,86.6,86.6,86.6,86.6,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12366,2026,5,"Maig","05   4390 24890000",85000.0,85000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12367,2026,5,"Maig","05   4930 21200600",18311.0,18311.0,19160.02,7734.08,7734.08,7734.08,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12368,2026,5,"Maig","05   4930 21200900",70168.39,70168.39,73353.56,23806.03,23806.03,23806.03,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12369,2026,5,"Maig","05   4930 21210000",26376.94,26376.94,27575.63,11301.37,11301.37,11301.37,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12370,2026,5,"Maig","05   4930 21210100",64082.06,64082.06,61786.78,21757.72,21757.72,21757.72,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12371,2026,5,"Maig","05   4930 21210300",26014.92,26014.92,27019.9,7544.94,7544.94,7544.94,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12372,2026,5,"Maig","05   4930 21210800",8266.49,8266.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12373,2026,5,"Maig","05   4930 21500000",1.0,4738.05,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12374,2026,5,"Maig","05   4930 21600000",53742.81,53742.81,51492.22,11974.25,11974.25,11974.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12375,2026,5,"Maig","05   4930 21600003",1074.92,1074.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12376,2026,5,"Maig","05   4930 22080000",662.11,662.11,662.11,110.36,110.36,110.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [12377,2026,5,"Maig","05   4930 22210000",12000.0,12000.0,12000.0,1061.24,1061.24,1061.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12378,2026,5,"Maig","05   4930 22210100",750.0,750.0,750.0,193.26,193.26,193.26,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12379,2026,5,"Maig","05   4930 22270000",11725.23,11725.23,8793.92,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12380,2026,5,"Maig","05   4930 22279900",4700.0,4700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12381,2026,5,"Maig","05   4930 22302000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12382,2026,5,"Maig","05   4930 22312000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12383,2026,5,"Maig","05   4930 22330000",8400.0,8400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS JACH"],
    [12384,2026,5,"Maig","06   2311 24800000",236950.0,236950.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL"],
    [12385,2026,5,"Maig","06   9251 21200600",20174.34,20174.34,18621.2,7725.19,7725.19,7725.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12386,2026,5,"Maig","06   9251 21200900",163100.37,163100.37,175441.36,56575.62,56575.62,56575.62,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [12387,2026,5,"Maig","06   9251 21210000",60771.9,60771.9,67271.74,26453.05,26453.05,26453.05,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12388,2026,5,"Maig","06   9251 21210100",173095.39,173095.39,196393.08,67682.65,67682.65,67682.65,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12389,2026,5,"Maig","06   9251 21210300",55032.79,55032.79,60519.65,16226.0,16226.0,16226.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12390,2026,5,"Maig","06   9251 21210800",19014.27,19014.27,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12391,2026,5,"Maig","06   9251 21500000",1.0,1.0,9458.1,9458.1,9458.1,9458.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12392,2026,5,"Maig","06   9251 21600000",123615.87,123615.87,139085.61,34613.66,34613.66,34613.66,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12393,2026,5,"Maig","06   9251 21600003",2472.6,2472.6,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12394,2026,5,"Maig","06   9251 22030000",5000.0,5000.0,8866.88,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
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    [12396,2026,5,"Maig","06   9251 22130000",300.0,300.0,299.99,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12397,2026,5,"Maig","06   9251 22210000",20000.0,20000.0,20000.0,5446.34,5446.34,5446.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12398,2026,5,"Maig","06   9251 22210100",1650.0,1650.0,1650.0,721.99,721.99,721.99,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12399,2026,5,"Maig","06   9251 22210500",0.0,0.0,38.96,38.96,38.96,38.96,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12400,2026,5,"Maig","06   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12401,2026,5,"Maig","06   9251 22260900",5980.0,5980.0,5444.88,5444.88,5444.88,5444.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12402,2026,5,"Maig","06   9251 22260901",34000.0,34000.0,5120.0,5120.0,5120.0,5120.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [12403,2026,5,"Maig","06   9251 22269900",7200.0,7200.0,4.09,4.09,4.09,4.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12404,2026,5,"Maig","06   9251 22270000",82007.41,82007.41,61505.56,13667.92,13667.92,13667.92,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12405,2026,5,"Maig","06   9251 22270600",1250.0,1250.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12406,2026,5,"Maig","06   9251 22270601",8000.0,8000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
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    [12409,2026,5,"Maig","06   9251 24890000",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [12410,2026,5,"Maig","06   9251 24890200",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. AAVV BLOCS CIUTAT COMTAL"],
    [12411,2026,5,"Maig","06   9251 24890201",24000.0,24000.0,24000.0,24000.0,24000.0,24000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO FESTES SANFELIU"],
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    [12413,2026,5,"Maig","06   9251 24890203",45500.0,45500.0,45500.0,45500.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. LA TALAIA ASSOCIACIO FESTES DEL CENTRE"],
    [12414,2026,5,"Maig","06   9251 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. CREU ROJA. PROJECTES HORTS SOCIALS"],
    [12415,2026,5,"Maig","06   9251 24890205",3200.0,3200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIÓ NOMINATIVA. AVV REMONTA"],
    [12416,2026,5,"Maig","06   9251 26290001",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE I. SUBM. MATERIAL TÈCNIC"],
    [12417,2026,5,"Maig","06   9252 21200600",21049.78,21049.78,16320.18,8092.84,8092.84,8092.84,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12418,2026,5,"Maig","06   9252 21200900",125586.61,125586.61,109735.23,41349.35,41349.35,41349.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12419,2026,5,"Maig","06   9252 21210000",53241.67,53241.67,45598.49,20814.43,20814.43,20814.43,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12420,2026,5,"Maig","06   9252 21210100",157549.62,157549.62,135486.18,54659.95,54659.95,54659.95,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12421,2026,5,"Maig","06   9252 21210300",53131.05,53131.05,43226.08,15724.91,15724.91,15724.91,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12422,2026,5,"Maig","06   9252 21210800",16551.09,16551.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [12425,2026,5,"Maig","06   9252 21600000",107602.91,107602.91,98292.82,27032.88,27032.88,27032.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [12427,2026,5,"Maig","06   9252 22030000",0.0,0.0,41355.38,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
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    [12430,2026,5,"Maig","06   9252 22210000",11000.0,11000.0,11000.0,4790.45,4790.45,4790.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
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    [12432,2026,5,"Maig","06   9252 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12433,2026,5,"Maig","06   9252 22260900",14000.0,14000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12434,2026,5,"Maig","06   9252 22260901",37500.0,37500.0,2555.52,2555.52,2555.52,2555.52,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [12435,2026,5,"Maig","06   9252 22260902",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","CICLE DE BLUES&BOOGIE DE L'HOSPITALET"],
    [12436,2026,5,"Maig","06   9252 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12437,2026,5,"Maig","06   9252 22269901",27000.0,27000.0,2613.6,2613.6,2613.6,2613.6,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES CULTURALS"],
    [12438,2026,5,"Maig","06   9252 22270000",28398.85,28398.85,21299.14,4733.14,4733.14,4733.14,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12439,2026,5,"Maig","06   9252 22279900",0.0,0.0,601.35,601.35,601.35,601.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12440,2026,5,"Maig","06   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12441,2026,5,"Maig","06   9252 24890000",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. COLLBLANC-TORRASSA"],
    [12442,2026,5,"Maig","06   9252 24890201",47500.0,47500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.COMISSIO DE FESTES LA GRESCA COLLBLANC TORRASSA"],
    [12443,2026,5,"Maig","06   9252 24890202",3500.0,3500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. ASSOCIACIO DE VEINS COLLBLANC-TORRASSA"],
    [12444,2026,5,"Maig","06   9252 26250002",700.0,700.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE II. SUBM. MOBILIARI"],
    [12445,2026,5,"Maig","06   9252 26290002",7600.0,7600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE II. SUBM. MATERIAL TÈCNIC"],
    [12446,2026,5,"Maig","06   9253 21200600",13949.86,13949.86,14579.89,6190.65,6190.65,6190.65,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12447,2026,5,"Maig","06   9253 21200900",109253.97,109253.97,102108.21,34333.14,34333.14,34333.14,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [12448,2026,5,"Maig","06   9253 21210000",44018.13,44018.13,41731.77,17418.8,17418.8,17418.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12449,2026,5,"Maig","06   9253 21210100",130359.75,130359.75,124673.88,45236.86,45236.86,45236.86,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12450,2026,5,"Maig","06   9253 21210300",40681.65,40681.65,38860.5,11000.66,11000.66,11000.66,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12451,2026,5,"Maig","06   9253 21210800",13661.35,13661.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12452,2026,5,"Maig","06   9253 21430000",0.0,0.0,171.98,171.98,171.98,171.98,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12453,2026,5,"Maig","06   9253 21500000",1.0,1.0,7566.48,7566.48,7566.48,7566.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12454,2026,5,"Maig","06   9253 21600000",88816.46,88816.46,87157.93,36137.79,36137.79,36137.79,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12455,2026,5,"Maig","06   9253 21600003",1776.41,1776.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12456,2026,5,"Maig","06   9253 22030000",0.0,0.0,5962.88,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12457,2026,5,"Maig","06   9253 22120000",140.44,140.44,96.89,52.7,52.7,52.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12458,2026,5,"Maig","06   9253 22130000",333.33,333.33,466.07,132.74,132.74,132.74,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12459,2026,5,"Maig","06   9253 22210000",30000.0,30000.0,29999.99,9623.76,9623.76,9623.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12460,2026,5,"Maig","06   9253 22210100",650.0,650.0,650.0,194.51,194.51,194.51,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12461,2026,5,"Maig","06   9253 22260900",60291.0,60291.0,272.25,272.25,272.25,272.25,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12462,2026,5,"Maig","06   9253 22260901",33000.0,33000.0,2870.03,2870.03,2870.03,2870.03,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [12463,2026,5,"Maig","06   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12464,2026,5,"Maig","06   9253 22269901",25709.2,25709.2,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA SANTA EULALIA"],
    [12465,2026,5,"Maig","06   9253 22270000",52373.4,52373.4,39517.94,8570.3,8570.3,8570.3,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12466,2026,5,"Maig","06   9253 22279900",37000.0,37000.0,3582.85,3582.85,3582.85,3582.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12467,2026,5,"Maig","06   9253 24890000",7531.0,7531.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [12468,2026,5,"Maig","06   9253 24890201",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES SANTA EULÀLIA"],
    [12469,2026,5,"Maig","06   9253 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. SKAMOT DIABOLIC"],
    [12470,2026,5,"Maig","06   9253 26230003",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","DISTRICTE III. SUBM. MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12471,2026,5,"Maig","06   9253 26250003",1500.0,1500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE III. SUBM. MOBILIARI"],
    [12472,2026,5,"Maig","06   9253 26290003",11500.0,11500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE III. SUBM. MATERIAL TÈCNIC"],
    [12473,2026,5,"Maig","06   9254 21200600",26124.81,26124.81,27735.7,11253.56,11253.56,11253.56,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12474,2026,5,"Maig","06   9254 21200900",160628.53,160628.53,167894.03,54453.75,54453.75,54453.75,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12475,2026,5,"Maig","06   9254 21210000",66440.88,66440.88,69399.85,28530.18,28530.18,28530.18,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12476,2026,5,"Maig","06   9254 21210100",195709.67,195709.67,204354.56,73366.53,73366.53,73366.53,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12477,2026,5,"Maig","06   9254 21210300",70299.69,70299.69,73144.39,20824.68,20824.68,20824.68,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12478,2026,5,"Maig","06   9254 21210800",20945.21,20945.21,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12479,2026,5,"Maig","06   9254 21430000",0.0,0.0,289.19,289.19,289.19,289.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12480,2026,5,"Maig","06   9254 21500000",1.0,1.0,11349.73,11349.73,11349.73,11349.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12481,2026,5,"Maig","06   9254 21600000",136170.74,136170.74,132547.29,56074.41,56074.41,56074.41,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12482,2026,5,"Maig","06   9254 21600003",2723.53,2723.53,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12483,2026,5,"Maig","06   9254 22030000",0.0,0.0,15717.9,955.9,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12484,2026,5,"Maig","06   9254 22120000",141.0,141.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12485,2026,5,"Maig","06   9254 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12486,2026,5,"Maig","06   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12487,2026,5,"Maig","06   9254 22210000",13000.0,13000.0,13000.0,1969.09,1729.52,1729.52,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12488,2026,5,"Maig","06   9254 22210100",2000.0,2000.0,2000.0,790.74,790.74,790.74,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12489,2026,5,"Maig","06   9254 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12490,2026,5,"Maig","06   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12491,2026,5,"Maig","06   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [12492,2026,5,"Maig","06   9254 22260900",64983.0,64983.0,11285.02,11285.02,11285.02,11285.02,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12493,2026,5,"Maig","06   9254 22260902",25000.0,25000.0,2798.34,2798.34,2798.34,2798.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [12494,2026,5,"Maig","06   9254 22269900",48499.0,48499.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12495,2026,5,"Maig","06   9254 22270000",70121.58,70121.58,52591.18,4877.02,4877.02,4877.02,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12496,2026,5,"Maig","06   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12497,2026,5,"Maig","06   9254 22279900",50001.0,50001.0,31038.85,18659.34,18659.34,2094.44,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12498,2026,5,"Maig","06   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12499,2026,5,"Maig","06   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12500,2026,5,"Maig","06   9254 24890000",9850.0,9850.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [12501,2026,5,"Maig","06   9254 24890200",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES CAN SERRA"],
    [12502,2026,5,"Maig","06   9254 24890201",43000.0,43000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES PUBILLA CASAS"],
    [12503,2026,5,"Maig","06   9254 24890202",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES LA FLORIDA"],
    [12504,2026,5,"Maig","06   9254 26290004",9000.0,9000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE IV-V. SUBM. MATERIAL TÈCNIC"],
    [12505,2026,5,"Maig","06   9255 21200600",16561.18,16561.18,18706.73,7777.37,7777.37,7777.37,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12506,2026,5,"Maig","06   9255 21200900",102837.2,102837.2,119854.58,39358.95,39358.95,39358.95,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12507,2026,5,"Maig","06   9255 21210000",42695.29,42695.29,49523.35,20454.79,20454.79,20454.79,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12508,2026,5,"Maig","06   9255 21210100",125631.0,125631.0,143756.14,50073.48,50073.48,50073.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12509,2026,5,"Maig","06   9255 21210300",40513.95,40513.95,46058.52,13132.39,13132.39,13132.39,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12510,2026,5,"Maig","06   9255 21210800",13589.4,13589.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12511,2026,5,"Maig","06   9255 21300000",8910.97,8910.97,41930.78,14216.45,14216.45,14216.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12512,2026,5,"Maig","06   9255 21430000",0.0,0.0,85.31,85.31,85.31,85.31,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12513,2026,5,"Maig","06   9255 21500000",1.0,1.0,4729.05,4729.05,4729.05,4729.05,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12514,2026,5,"Maig","06   9255 21600000",88348.74,88348.74,103750.21,13042.7,13042.7,13042.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12515,2026,5,"Maig","06   9255 21600003",1767.04,1767.04,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12516,2026,5,"Maig","06   9255 22030000",0.0,0.0,25613.28,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12517,2026,5,"Maig","06   9255 22120000",1859.98,1859.98,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12518,2026,5,"Maig","06   9255 22130000",467.0,467.0,611.86,145.2,145.2,145.2,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12519,2026,5,"Maig","06   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12520,2026,5,"Maig","06   9255 22210100",2500.0,2500.0,2500.0,311.06,311.06,311.06,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12521,2026,5,"Maig","06   9255 22219900",0.0,0.0,298.99,298.99,298.99,298.99,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12522,2026,5,"Maig","06   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12523,2026,5,"Maig","06   9255 22260200",0.0,0.0,96.8,96.8,96.8,96.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [12524,2026,5,"Maig","06   9255 22260900",33304.77,33304.77,2032.8,2032.8,2032.8,2032.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12525,2026,5,"Maig","06   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12526,2026,5,"Maig","06   9255 22269903",28000.0,28000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA BELLVITGE"],
    [12527,2026,5,"Maig","06   9255 22270000",63260.75,63260.75,47722.62,10012.27,10012.27,10012.27,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12528,2026,5,"Maig","06   9255 22270100",3818.74,3818.74,1776.16,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [12529,2026,5,"Maig","06   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FESTES POPULARS"],
    [12530,2026,5,"Maig","06   9255 22279900",56000.0,56000.0,5592.16,5592.16,5592.16,5592.16,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [12531,2026,5,"Maig","06   9255 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12532,2026,5,"Maig","06   9255 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12533,2026,5,"Maig","06   9255 24890000",5662.35,5662.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [12534,2026,5,"Maig","06   9255 24890201",98000.0,98000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES BELLVITGE-LA MARINA"],
    [12535,2026,5,"Maig","06   9255 24890202",25800.0,25800.0,25800.0,25800.0,25800.0,25800.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES GORNAL"],
    [12536,2026,6,"Juny","01   1510 21010000",24576.64,24576.64,25622.03,12757.58,12757.58,12757.58,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12537,2026,6,"Juny","01   1510 21010100",13976.87,13976.87,14541.21,7270.62,7270.62,7270.62,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12538,2026,6,"Juny","01   1510 21010102",8240.5,8240.5,8573.24,4286.64,4286.64,4286.64,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [12539,2026,6,"Juny","01   1510 21010103",55906.3,55906.3,58163.56,29081.83,29081.83,29081.83,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [12540,2026,6,"Juny","01   1510 21200600",49592.51,49592.51,43965.82,23040.45,23040.45,23040.45,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12541,2026,6,"Juny","01   1510 21200900",228945.39,228945.39,217452.77,114215.18,114215.18,114215.18,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12542,2026,6,"Juny","01   1510 21210000",99922.85,99922.85,94200.97,48273.49,48273.49,48273.49,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12543,2026,6,"Juny","01   1510 21210100",268898.26,268898.26,255055.08,132338.76,132338.76,132338.76,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12544,2026,6,"Juny","01   1510 21210300",97091.81,97091.81,89899.86,47119.98,47119.98,47119.98,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12545,2026,6,"Juny","01   1510 21210800",34141.83,34141.83,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","DESENVOLUPAMENT URBANÍSTIC","DESENVOLUPAMENT URBANÍSTIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [12582,2026,6,"Juny","01   2314 21200900",10795.84,10795.84,11418.26,5818.56,5818.56,5818.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12583,2026,6,"Juny","01   2314 21210000",4076.72,4076.72,4311.63,2198.55,2198.55,2198.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12584,2026,6,"Juny","01   2314 21210100",11910.73,11910.73,12581.8,6358.11,6358.11,6358.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12585,2026,6,"Juny","01   2314 21210300",3304.47,3304.47,3499.31,1783.9,1783.9,1783.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12586,2026,6,"Juny","01   2314 21210800",1226.01,1226.01,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12587,2026,6,"Juny","01   2314 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12588,2026,6,"Juny","01   2314 21600000",7970.51,7970.51,7162.72,5214.49,5214.49,5214.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12589,2026,6,"Juny","01   2314 21600003",159.44,159.44,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12590,2026,6,"Juny","01   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [12591,2026,6,"Juny","01   2314 22200100",60.0,60.0,52.08,52.08,52.08,52.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12592,2026,6,"Juny","01   2314 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [12593,2026,6,"Juny","01   2314 22270601",24200.0,24200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA SUPORT TECNIC"],
    [12594,2026,6,"Juny","01   2314 22279900",34000.0,34000.0,750.2,750.2,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COOPERACIO"],
    [12595,2026,6,"Juny","01   2314 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12596,2026,6,"Juny","01   2314 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12597,2026,6,"Juny","01   2314 24820000",8575.0,8575.0,8575.0,8575.0,8575.0,8575.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12598,2026,6,"Juny","01   2314 24890000",154526.0,154526.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF COOPERACIO INTERNACIONAL PAISOS DEL TERCER MON"],
    [12599,2026,6,"Juny","01   2314 24890001",54940.0,54940.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  PROJECTES DE SENSIBILITZACIO"],
    [12600,2026,6,"Juny","01   2314 24890002",15000.0,15000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - PROJ AJUDA HUMANITARIA"],
    [12601,2026,6,"Juny","01   2314 24890200",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES.ASSOCIACIO L'HOSPITALET AMB EL SAHARA"],
    [12602,2026,6,"Juny","01   2314 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [12603,2026,6,"Juny","01   2314 24890202",31060.0,31060.0,31060.0,31060.0,31060.0,31060.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES. LA GRESCA FESTA DE LA DIVERSITAT"],
    [12604,2026,6,"Juny","01   2314 24890204",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-FUNDACIO SOLIDARITAT UB"],
    [12605,2026,6,"Juny","01   2314 24890205",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-ASSOC JOVES PER LA IGUALTAT I LA SOLIDARITAT"],
    [12606,2026,6,"Juny","01   2315 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AFA JOAQUIM RUYRA. (20%  2025)"],
    [12607,2026,6,"Juny","01   2315 24890355",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL. (20%  2025)"],
    [12608,2026,6,"Juny","01   2315 24890455",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CONTORNO URBANO. (20%  2025)"],
    [12609,2026,6,"Juny","01   2315 24890555",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO SARGIM. (20%  2025)"],
    [12610,2026,6,"Juny","01   3322 21200600",15588.39,15588.39,16375.1,8146.91,8146.91,8146.91,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12611,2026,6,"Juny","01   3322 21200900",103285.4,103285.4,104723.47,52652.66,52652.66,52652.66,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12612,2026,6,"Juny","01   3322 21210000",38153.24,38153.24,38767.83,19503.52,19503.52,19503.52,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12613,2026,6,"Juny","01   3322 21210100",85593.64,85593.64,87800.47,44157.62,44157.62,44157.62,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12614,2026,6,"Juny","01   3322 21210300",35447.52,35447.52,36074.19,17932.38,17932.38,17932.38,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12615,2026,6,"Juny","01   3322 21210800",11213.15,11213.15,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12616,2026,6,"Juny","01   3322 21500000",1.0,5685.66,4729.05,4729.05,4729.05,4729.05,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12617,2026,6,"Juny","01   3322 21600000",72899.7,72899.7,69917.37,17747.51,17747.51,17747.51,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12618,2026,6,"Juny","01   3322 21600003",1457.98,1457.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12619,2026,6,"Juny","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS ARXIU"],
    [12620,2026,6,"Juny","01   3322 22269900",620.0,620.0,220.0,220.0,220.0,220.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ARXIU"],
    [12621,2026,6,"Juny","01   3322 22270000",25770.64,25770.64,19327.98,6442.68,6442.68,6442.68,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12622,2026,6,"Juny","01   3322 22270602",6050.0,6050.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TRACTAMENT I CONSERVACIO ELEMENTS ARXIU"],
    [12623,2026,6,"Juny","01   3322 22279900",116595.06,116595.06,46240.68,19266.95,19266.95,19266.95,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS  TRACTAMENT I CONSERVACIO ARXIU"],
    [12624,2026,6,"Juny","01   3322 22279901",12484.43,12484.43,12484.43,2169.84,2169.84,2169.84,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","TRASLLAT I DESTRUCCIO"],
    [12625,2026,6,"Juny","01   3322 22279902",18150.0,18150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EXPOSCIÓ PUBILLA CASAS"],
    [12626,2026,6,"Juny","01   3322 22302000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12627,2026,6,"Juny","01   3322 22312000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12628,2026,6,"Juny","01   3322 24610000",12160.5,12160.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. DIGITALITZACIO DOCUMENTS"],
    [12629,2026,6,"Juny","01   3322 24810100",5000.0,5000.0,4000.0,2928.0,2928.0,2928.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","BECA ESAGED (CONVENI ESTUDIANTS ARXIVISTICA UAB)"],
    [12630,2026,6,"Juny","01   3334 26220041",0.0,1400000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","EQUIPAMENTS DISTRICTE CULTURAL","EQUIPAMENTS DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ADQUSICIÓ SUPERFICIE SOSTRE INDUSTRIAL C. COBALT 66 - 68 PMS                 "],
    [12631,2026,6,"Juny","01   4321 22219900",0.0,0.0,71858.27,40398.27,40398.27,40398.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12632,2026,6,"Juny","01   4321 22270601",100000.0,100000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FONS PROMOCIO TURISME"],
    [12633,2026,6,"Juny","01   4321 22279900",800000.0,800000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FONS PROMOCIO TURISME"],
    [12634,2026,6,"Juny","01   4620 21200600",3309.57,3309.57,3205.51,1612.4,1612.4,1612.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12635,2026,6,"Juny","01   4620 21200900",33954.87,33954.87,31158.01,15684.17,15684.17,15684.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12636,2026,6,"Juny","01   4620 21210000",13231.88,13231.88,11935.94,6010.53,6010.53,6010.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12637,2026,6,"Juny","01   4620 21210100",31812.07,31812.07,31651.91,14207.77,14207.77,14207.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12638,2026,6,"Juny","01   4620 21210300",12093.04,12093.04,10874.38,5470.98,5470.98,5470.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12639,2026,6,"Juny","01   4620 21210800",5100.23,5100.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12640,2026,6,"Juny","01   4620 21430000",64320.28,64320.28,48795.04,26146.96,26146.96,26146.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [12641,2026,6,"Juny","01   4620 21500000",1.0,2842.83,1891.62,1891.62,1891.62,1891.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12642,2026,6,"Juny","01   4620 21600000",41357.0,41357.0,36774.8,2296.06,2296.06,2296.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12643,2026,6,"Juny","01   4620 21600003",827.17,827.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12644,2026,6,"Juny","01   4620 22020000",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12645,2026,6,"Juny","01   4620 22120000",400.0,400.0,360.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12646,2026,6,"Juny","01   4620 22130000",200.0,200.0,200.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12647,2026,6,"Juny","01   4620 22210000",17000.0,17000.0,17000.0,6038.16,6038.16,5350.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12648,2026,6,"Juny","01   4620 22210100",2650.0,2650.0,2650.0,557.02,557.02,557.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12649,2026,6,"Juny","01   4620 22269900",2000.0,2000.0,605.0,605.0,605.0,605.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12650,2026,6,"Juny","01   4620 22270000",40048.86,40048.86,30036.64,10012.23,10012.23,10012.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12651,2026,6,"Juny","01   4620 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12652,2026,6,"Juny","01   4620 22279901",35000.0,35000.0,7928.9,7928.9,7928.9,7928.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS TORRE BARRINA"],
    [12653,2026,6,"Juny","01   4620 22279902",167000.0,167000.0,51271.6,24415.0,24415.0,24415.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INNOVACIO SOCIAL"],
    [12654,2026,6,"Juny","01   4620 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12655,2026,6,"Juny","01   4620 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12656,2026,6,"Juny","01   4620 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTA D'ADHESIO REDS (RED ESPAÑOLA PARA EL DESARROLLO SOSTENIBLE)"],
    [12657,2026,6,"Juny","01   4620 24890200",75000.0,75000.0,75000.0,75000.0,75000.0,75000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENIS PROTOCOL DE COL·LABORACIO FUNDACIO BMWCF"],
    [12658,2026,6,"Juny","01   4620 24890201",0.0,180000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO FUNDACIO SARGIM. PROJECTE \"INNOVATIC\""],
    [12659,2026,6,"Juny","01   4620 24890300",85000.0,85000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIÓ","INNOVACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI INSTITUT INVESTIGACIO BIOMEDICA DE BELLVITGE (IDIBELL)"],
    [12660,2026,6,"Juny","01   4621 22210000",115000.0,115000.0,115000.0,35743.01,35743.01,33493.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12661,2026,6,"Juny","01   4621 22210101",2150.0,2150.0,2150.0,1112.64,1112.64,1112.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12662,2026,6,"Juny","01   4621 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [12663,2026,6,"Juny","01   4621 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12664,2026,6,"Juny","01   4621 22270100",274237.12,274237.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [12665,2026,6,"Juny","01   4621 22279900",142500.0,142500.0,15688.86,15688.86,15688.86,15688.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12666,2026,6,"Juny","01   4621 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12667,2026,6,"Juny","01   4621 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","CENTRE MUNICIPAL DE TRANSFORMACIÓ DIGITAL LA FLORIDA 6.0","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12668,2026,6,"Juny","01   4910 24490000",3115477.0,3115477.0,3115477.0,1557738.0,1557738.0,1557738.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA MEDIS COMUNICACIO"],
    [12669,2026,6,"Juny","01   9120 21000000",1280159.28,1280159.28,1280159.28,618672.86,618672.86,618672.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES D'ALTS CARRECS"],
    [12670,2026,6,"Juny","01   9120 21200600",21860.1,21860.1,21191.98,14579.83,14579.83,14579.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12671,2026,6,"Juny","01   9120 21200900",78199.59,78199.59,81502.29,40998.32,40998.32,40998.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12672,2026,6,"Juny","01   9120 21210000",32600.37,32600.37,34058.59,17024.78,17024.78,17024.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12673,2026,6,"Juny","01   9120 21210100",98137.82,98137.82,102496.31,49131.97,49131.97,49131.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12674,2026,6,"Juny","01   9120 21210300",32303.23,32303.23,33560.06,16582.6,16582.6,16582.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12675,2026,6,"Juny","01   9120 21210800",11226.31,11226.31,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12676,2026,6,"Juny","01   9120 21300000",15195.7,15195.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12677,2026,6,"Juny","01   9120 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12678,2026,6,"Juny","01   9120 21600000",72985.77,72985.77,67195.58,26818.31,26818.31,26818.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12679,2026,6,"Juny","01   9120 21600001",318873.12,318873.12,318873.12,149935.16,149935.16,149935.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12680,2026,6,"Juny","01   9120 21600003",1459.75,1459.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12681,2026,6,"Juny","01   9120 22260100",12427.0,12427.0,2000.0,2000.0,2000.0,2000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [12682,2026,6,"Juny","01   9120 22279901",6600.0,6600.0,6600.0,348.94,348.94,348.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [12683,2026,6,"Juny","01   9120 22300000",6821.0,6821.0,26.67,26.67,26.67,26.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES DELS MEMBRES DELS ORGANS DE GOVERN","DIETES MEMBRES ORGANS DE GOVERN"],
    [12684,2026,6,"Juny","01   9120 22310000",6638.55,6638.55,16.9,16.9,16.9,16.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [12685,2026,6,"Juny","01   9120 22330000",198900.0,198900.0,59670.0,59670.0,59670.0,59670.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS ASSISTENCIA SESSIONS ORGANS CORPORACIO MPAL"],
    [12686,2026,6,"Juny","01   9120 24890100",406950.0,406950.0,203474.94,203474.94,203474.94,203474.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIONS A GRUPS POLITICS"],
    [12687,2026,6,"Juny","01   9201 21200600",27291.65,27291.65,32073.7,16378.46,16378.46,16378.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12688,2026,6,"Juny","01   9201 21200900",173702.76,173702.76,190202.72,98376.14,98376.14,98376.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12689,2026,6,"Juny","01   9201 21210000",78761.66,78761.66,87815.51,44453.39,44453.39,44453.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12690,2026,6,"Juny","01   9201 21210100",257359.38,257359.38,289314.69,141624.09,141624.09,141624.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12691,2026,6,"Juny","01   9201 21210300",87966.3,87966.3,95936.45,48121.28,48121.28,48121.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12692,2026,6,"Juny","01   9201 21210800",25207.05,25207.05,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12693,2026,6,"Juny","01   9201 21430000",0.0,0.0,16.65,16.65,16.65,16.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12694,2026,6,"Juny","01   9201 21500000",1.0,1.0,13793.06,13793.06,13793.06,13793.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12695,2026,6,"Juny","01   9201 21600000",163877.8,163877.8,168430.34,80635.95,80635.95,80635.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12696,2026,6,"Juny","01   9201 21600003",3277.67,3277.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12697,2026,6,"Juny","01   9201 22200100",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12698,2026,6,"Juny","01   9201 22260300",1200.0,1200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [12699,2026,6,"Juny","01   9201 22270500",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS","PROCESSOS ELECTORALS"],
    [12700,2026,6,"Juny","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12701,2026,6,"Juny","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [12702,2026,6,"Juny","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12703,2026,6,"Juny","01   9202 21010000",19976.0,19976.0,20820.51,10429.3,10429.3,10429.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12704,2026,6,"Juny","01   9202 21010100",13976.87,13976.87,14559.01,7288.42,7288.42,7288.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12705,2026,6,"Juny","01   9202 21010102",8240.5,8240.5,8583.74,4297.14,4297.14,4297.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [12706,2026,6,"Juny","01   9202 21010103",55906.3,55906.3,58237.0,29155.27,29155.27,29155.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [12707,2026,6,"Juny","01   9202 21200600",37552.9,37552.9,34918.66,17111.13,17111.13,17111.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12708,2026,6,"Juny","01   9202 21200900",180006.8,180006.8,170497.93,79296.77,79296.77,79296.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12709,2026,6,"Juny","01   9202 21210000",80814.05,80814.05,81167.74,39356.09,39356.09,39356.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12710,2026,6,"Juny","01   9202 21210100",249414.75,249414.75,250348.61,118591.57,118591.57,118591.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12711,2026,6,"Juny","01   9202 21210300",75495.51,75495.51,74492.68,34851.74,34851.74,34851.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12712,2026,6,"Juny","01   9202 21210800",29134.41,29134.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12713,2026,6,"Juny","01   9202 21430000",0.0,0.0,16.25,16.25,16.25,16.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12714,2026,6,"Juny","01   9202 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12715,2026,6,"Juny","01   9202 21600000",189409.22,189409.22,174388.74,59479.53,59479.53,59479.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12716,2026,6,"Juny","01   9202 21600003",3788.17,3788.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12717,2026,6,"Juny","01   9202 22200100",60092.22,60092.22,44790.32,37356.4,37356.4,37356.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12718,2026,6,"Juny","01   9202 22260400",65585.42,65585.42,56464.13,12983.53,12983.53,12983.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [12719,2026,6,"Juny","01   9202 22260455",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS. REC. CREDIT"],
    [12720,2026,6,"Juny","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [12721,2026,6,"Juny","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12722,2026,6,"Juny","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [12723,2026,6,"Juny","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12724,2026,6,"Juny","01   9202 22330000",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [12725,2026,6,"Juny","01   9205 21200600",91121.48,91121.48,95544.56,47536.27,47536.27,47536.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12726,2026,6,"Juny","01   9205 21200900",358526.82,358526.82,379021.72,191142.43,191142.43,191142.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12727,2026,6,"Juny","01   9205 21210000",137178.07,137178.07,141633.87,71706.65,71706.65,71706.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12728,2026,6,"Juny","01   9205 21210100",431001.98,431001.98,431561.02,221767.38,221767.38,221767.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12729,2026,6,"Juny","01   9205 21210300",137187.45,137187.45,141138.71,71233.95,71233.95,71233.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12730,2026,6,"Juny","01   9205 21210800",46582.9,46582.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12731,2026,6,"Juny","01   9205 21300000",0.0,0.0,81.17,81.17,81.17,81.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12732,2026,6,"Juny","01   9205 21430000",0.0,0.0,112.02,112.02,112.02,112.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12733,2026,6,"Juny","01   9205 21500000",1.0,1.0,21753.63,21753.63,21753.63,21753.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12734,2026,6,"Juny","01   9205 21510000",31446.49,31446.49,15216.16,15216.16,15216.16,15216.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [12735,2026,6,"Juny","01   9205 21600000",302847.27,302847.27,287261.33,148512.41,148512.41,148512.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12736,2026,6,"Juny","01   9205 21600003",6056.97,6056.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12737,2026,6,"Juny","01   9205 22020001",1428.0,1428.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [12738,2026,6,"Juny","01   9205 22030000",114939.41,114939.41,45345.96,31608.04,25315.28,25315.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENT EQUIPS IMPRESSIO"],
    [12739,2026,6,"Juny","01   9205 22060000",786211.48,786211.48,672124.12,314296.91,314296.91,314296.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI"],
    [12740,2026,6,"Juny","01   9205 22060001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENT LLICENCIÈS PROGRAMARI DESENVOLUPAMENT"],
    [12741,2026,6,"Juny","01   9205 22130001",256195.83,256195.83,142282.78,61784.97,61784.97,61784.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO CENTRE DE PROCÈS DE DADES"],
    [12742,2026,6,"Juny","01   9205 22160000",549712.08,549712.08,281418.62,51788.43,51788.43,51788.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [12743,2026,6,"Juny","01   9205 22160002",121079.92,121079.92,119765.78,18481.85,18481.85,18481.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [12744,2026,6,"Juny","01   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERV. MAQUINARI I PROGRAM.I INFORMATIC. REC. CREDIT"],
    [12745,2026,6,"Juny","01   9205 22200000",88357.38,88357.38,34907.15,24991.69,19501.54,19501.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12746,2026,6,"Juny","01   9205 22200200",26287.24,26287.24,20205.87,4698.48,4698.48,4698.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE NO CENTRALITZAT"],
    [12747,2026,6,"Juny","01   9205 22220000",785666.66,785666.66,322106.73,71577.31,55682.42,55682.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEFONIQUES","COMUNICACIONS TELEMATIQUES"],
    [12748,2026,6,"Juny","01   9205 22279900",1595223.25,1595223.25,184693.09,28675.72,28675.72,28675.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT"],
    [12749,2026,6,"Juny","01   9205 22279901",1331525.59,1331525.59,1340763.76,408123.41,322127.25,322127.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SSII CORPORATIUS"],
    [12750,2026,6,"Juny","01   9205 22279902",45000.0,45000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ADEQUACIO LOPD I ALTRES"],
    [12751,2026,6,"Juny","01   9205 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [12752,2026,6,"Juny","01   9205 22279955",0.0,0.0,26.04,26.04,26.04,26.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DESENVOLUPAMENT. REC. CREDIT"],
    [12753,2026,6,"Juny","01   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12754,2026,6,"Juny","01   9205 22312000",388.8,388.8,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12755,2026,6,"Juny","01   9205 26260000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","TIC. EQUIPS PROCESSOS INFORMACIO"],
    [12756,2026,6,"Juny","01   9205 26260001",0.0,389879.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260001 FLORIDA 6.0 ADQ EQUIPS PROCESSOS INFORMACIÓ I LLOCS DE TREBALL"],
    [12757,2026,6,"Juny","01   9205 26260090",0.0,37072.77,37072.74,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260095 ADQ EQUIPS PROCESSOS INFORMACIO                                              "],
    [12758,2026,6,"Juny","01   9205 26260091",0.0,400000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260000 ADQ EQUIPS TIC LLOC DE TREBALL                                               "],
    [12759,2026,6,"Juny","01   9205 26260092",0.0,250000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212501   9205 26260092 NOVA EINA INFORMATICA (GULH I OFICINA DE SANCIONS)                           "],
    [12760,2026,6,"Juny","01   9205 26270000",0.0,845000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIÓ CORPORATIVA","SISTEMES D'INFORMACIÓ CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS","212501   9205 26270000 CENTRE DE PROCESSAMENT DE DADES                                              "],
    [12761,2026,6,"Juny","01   9206 21010000",0.0,0.0,20782.47,10391.26,10391.26,10391.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12762,2026,6,"Juny","01   9206 21010100",0.0,0.0,14541.21,7270.62,7270.62,7270.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12763,2026,6,"Juny","01   9206 21010102",0.0,0.0,8573.24,4286.64,4286.64,4286.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [12764,2026,6,"Juny","01   9206 21010103",0.0,0.0,58163.56,29081.83,29081.83,29081.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [12765,2026,6,"Juny","01   9206 21200600",68437.95,68437.95,71319.38,35955.65,35955.65,35955.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12766,2026,6,"Juny","01   9206 21200900",378306.66,378306.66,388249.23,193579.42,193579.42,193579.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12767,2026,6,"Juny","01   9206 21210000",139322.91,139322.91,142145.77,70956.62,70956.62,70956.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12768,2026,6,"Juny","01   9206 21210100",362665.37,362665.37,367053.08,180702.22,180702.22,180702.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12769,2026,6,"Juny","01   9206 21210300",145375.16,145375.16,147823.97,73744.71,73744.71,73744.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12770,2026,6,"Juny","01   9206 21210800",44169.42,44169.42,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12771,2026,6,"Juny","01   9206 21430000",0.0,0.0,200.32,200.32,200.32,200.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12772,2026,6,"Juny","01   9206 21500000",1.0,1.0,19862.01,17970.39,17970.39,17970.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12773,2026,6,"Juny","01   9206 21600000",287155.13,287155.13,297134.63,121621.86,121621.86,121621.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12774,2026,6,"Juny","01   9206 21600003",5743.07,5743.07,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12775,2026,6,"Juny","01   9206 22030000",342887.07,342887.07,343631.22,91427.35,91427.35,91427.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS INFRAESTRUCTURES ACTES INSTITUCIONALS I ACTIVITATS CIUTADANES"],
    [12776,2026,6,"Juny","01   9206 22090000",7800.0,7800.0,1356.99,1356.99,1356.99,1356.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [12777,2026,6,"Juny","01   9206 22120000",1400.0,1400.0,1299.99,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12778,2026,6,"Juny","01   9206 22130000",600.0,600.0,600.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12779,2026,6,"Juny","01   9206 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12780,2026,6,"Juny","01   9206 22200100",21000.0,21000.0,27124.52,27124.52,27124.52,27124.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12781,2026,6,"Juny","01   9206 22210500",300.0,300.0,96.0,96.0,96.0,96.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12782,2026,6,"Juny","01   9206 22230000",4000.0,4000.0,1728.91,1728.91,1728.91,1728.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [12783,2026,6,"Juny","01   9206 22260100",1700.0,1700.0,618.31,618.31,618.31,618.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [12784,2026,6,"Juny","01   9206 22260200",604200.0,604200.0,479288.7,182710.29,182710.29,182710.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA (PREMSA, REVISTES, BANDEROLES, OPIS,...)"],
    [12785,2026,6,"Juny","01   9206 22260204",296000.0,296000.0,271333.23,57363.83,57363.83,57363.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA IMPRESA FOLLETS, CARTELLS"],
    [12786,2026,6,"Juny","01   9206 22269900",5000.0,5000.0,443.41,443.41,443.41,443.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12787,2026,6,"Juny","01   9206 22269903",30000.0,30000.0,286.77,286.77,286.77,286.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ACTES PROMOCIO CIUTAT"],
    [12788,2026,6,"Juny","01   9206 22270600",98000.0,98000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO I IMATGE"],
    [12789,2026,6,"Juny","01   9206 22279900",183283.98,183283.98,95431.19,20455.33,20455.33,20455.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COMUNICACIO I IMATGE"],
    [12790,2026,6,"Juny","01   9206 22279901",160000.0,160000.0,25528.78,25528.78,25528.78,25528.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTES I ESDEVENIMENTS CIUTAT"],
    [12791,2026,6,"Juny","01   9206 22279955",0.0,0.0,2287.84,2287.84,2287.84,2287.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [12792,2026,6,"Juny","01   9206 22302000",696.0,696.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12793,2026,6,"Juny","01   9206 22312000",876.0,876.0,7.3,7.3,7.3,7.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12794,2026,6,"Juny","01   9206 24810000",2000.0,2000.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS I BEQUES"],
    [12795,2026,6,"Juny","01   9207 21010000",0.0,0.0,106.26,106.26,106.26,106.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12796,2026,6,"Juny","01   9207 21010100",0.0,0.0,56.25,56.25,56.25,56.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12797,2026,6,"Juny","01   9207 21010102",0.0,0.0,33.17,33.17,33.17,33.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12798,2026,6,"Juny","01   9207 21010103",0.0,0.0,227.28,227.28,227.28,227.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12799,2026,6,"Juny","01   9207 21200600",88854.07,88854.07,96994.67,47871.05,47871.05,47871.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12800,2026,6,"Juny","01   9207 21200900",401199.1,401199.1,442319.15,216254.52,216254.52,216254.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12801,2026,6,"Juny","01   9207 21210000",158676.2,158676.2,175996.46,84873.01,84873.01,84873.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12802,2026,6,"Juny","01   9207 21210100",482204.06,482204.06,532622.0,255377.94,255377.94,255377.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12803,2026,6,"Juny","01   9207 21210300",157643.92,157643.92,170379.14,82801.89,82801.89,82801.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12804,2026,6,"Juny","01   9207 21210800",51961.49,51961.49,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12805,2026,6,"Juny","01   9207 21500000",1.0,1.0,20807.82,20807.82,20807.82,20807.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12806,2026,6,"Juny","01   9207 21600000",337812.77,337812.77,342284.32,165314.98,165314.98,165314.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12807,2026,6,"Juny","01   9207 21600003",6756.35,6756.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12808,2026,6,"Juny","01   9207 22160000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [12809,2026,6,"Juny","01   9207 22270600",29947.5,29947.5,34993.2,5045.7,5045.7,5045.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12810,2026,6,"Juny","01   9207 22279900",26620.0,26620.0,8470.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12811,2026,6,"Juny","01   9207 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12812,2026,6,"Juny","01   9207 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","OFICINA DE DADES","OFICINA DE DADES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12813,2026,6,"Juny","01   9220 21010000",52075.23,52075.23,54177.36,27035.14,27035.14,27035.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12814,2026,6,"Juny","01   9220 21010100",27953.74,27953.74,29082.42,14541.24,14541.24,14541.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12815,2026,6,"Juny","01   9220 21010102",8240.5,8240.5,25121.2,12560.46,12560.46,12560.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [12816,2026,6,"Juny","01   9220 21010103",62398.52,62398.52,123140.26,61569.6,61569.6,61569.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [12817,2026,6,"Juny","01   9220 21100000",1400994.94,1400994.94,1213810.68,601126.15,601126.15,601126.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [12818,2026,6,"Juny","01   9220 21200600",43808.16,43808.16,46266.66,23784.92,23784.92,23784.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12819,2026,6,"Juny","01   9220 21200900",209458.8,209458.8,212621.14,110021.88,110021.88,110021.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12820,2026,6,"Juny","01   9220 21210000",83260.94,83260.94,84640.82,43683.75,43683.75,43683.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12821,2026,6,"Juny","01   9220 21210100",280863.93,280863.93,225327.63,117984.27,117984.27,117984.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12822,2026,6,"Juny","01   9220 21210300",112112.71,112112.71,98342.7,50619.43,50619.43,50619.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12823,2026,6,"Juny","01   9220 21210800",92133.48,92133.48,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12824,2026,6,"Juny","01   9220 21500000",1.0,1.0,14187.15,14187.15,14187.15,14187.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12825,2026,6,"Juny","01   9220 21600000",598983.26,598983.26,529237.09,256012.05,256012.05,256012.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12826,2026,6,"Juny","01   9220 21600003",11979.61,11979.61,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12827,2026,6,"Juny","01   9220 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12828,2026,6,"Juny","01   9220 22260300",600.0,600.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [12829,2026,6,"Juny","01   9220 22269900",3698.9,3698.9,349.25,349.25,349.25,349.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12830,2026,6,"Juny","01   9220 22270001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [12831,2026,6,"Juny","01   9220 22270600",54450.0,54450.0,3127.85,3127.85,3127.85,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ADMINISTRACIO ELECTRONICA I PROJ. MILLORA"],
    [12832,2026,6,"Juny","01   9220 22270601",42350.0,42350.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS GERENCIA MUNICIPAL"],
    [12833,2026,6,"Juny","01   9220 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12834,2026,6,"Juny","01   9220 22302000",302.0,302.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12835,2026,6,"Juny","01   9220 22311000",0.0,0.0,22.1,22.1,22.1,22.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [12836,2026,6,"Juny","01   9220 22312000",323.0,323.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12837,2026,6,"Juny","01   9221 21010000",19976.0,19976.0,59.61,59.61,59.61,59.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12838,2026,6,"Juny","01   9221 21010100",13976.87,13976.87,36.92,36.92,36.92,36.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12839,2026,6,"Juny","01   9221 21010102",8240.5,8240.5,20.73,20.73,20.73,20.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [12840,2026,6,"Juny","01   9221 21010103",55906.3,55906.3,154.66,154.66,154.66,154.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [12841,2026,6,"Juny","01   9221 21200600",43108.54,43108.54,45031.45,22414.12,22414.12,22414.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12842,2026,6,"Juny","01   9221 21200900",276913.7,276913.7,272056.79,137406.23,137406.23,137406.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12843,2026,6,"Juny","01   9221 21210000",122978.95,122978.95,120506.24,60892.27,60892.27,60892.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12844,2026,6,"Juny","01   9221 21210100",386515.08,386515.08,378173.3,188503.41,188503.41,188503.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12845,2026,6,"Juny","01   9221 21210300",119304.32,119304.32,117450.1,59043.73,59043.73,59043.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12846,2026,6,"Juny","01   9221 21210800",42238.0,42238.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12847,2026,6,"Juny","01   9221 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12848,2026,6,"Juny","01   9221 21500000",1.0,1.0,18522.12,17576.31,17576.31,17576.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12849,2026,6,"Juny","01   9221 21600000",274599.97,274599.97,226603.27,99821.45,99821.45,99821.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12850,2026,6,"Juny","01   9221 21600003",5492.1,5492.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12851,2026,6,"Juny","01   9221 22040000",17222.17,17222.17,17222.17,5740.72,5740.72,5740.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [12852,2026,6,"Juny","01   9221 22040055",0.0,0.0,501.69,501.69,501.69,501.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [12853,2026,6,"Juny","01   9221 22130000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12854,2026,6,"Juny","01   9221 22200100",23000.0,23000.0,1668.0,1668.0,1668.0,1668.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12855,2026,6,"Juny","01   9221 22210000",30000.0,30000.0,3000.0,2370.03,2370.03,2370.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [12856,2026,6,"Juny","01   9221 22210100",450.0,450.0,450.0,175.55,175.55,175.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [12857,2026,6,"Juny","01   9221 22210200",2500.0,2500.0,1875.0,63.33,63.33,63.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [12858,2026,6,"Juny","01   9221 22210301",0.0,0.0,273.46,273.46,273.46,273.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT (VEHICLES ELECTRICS)"],
    [12859,2026,6,"Juny","01   9221 22210500",1500.0,1500.0,262.88,262.88,262.88,262.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12860,2026,6,"Juny","01   9221 22260100",44000.0,44000.0,477.4,477.4,477.4,477.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [12861,2026,6,"Juny","01   9221 22269900",12000.0,12000.0,3072.62,3072.62,3072.62,3072.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12862,2026,6,"Juny","01   9221 22270000",39158.84,39158.84,31868.91,6674.11,6674.11,6674.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [12863,2026,6,"Juny","01   9221 22279901",77981.39,77981.39,3291.2,3291.2,3291.2,3291.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12864,2026,6,"Juny","01   9221 22301000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [12865,2026,6,"Juny","01   9221 22302000",492.0,492.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12866,2026,6,"Juny","01   9221 22311000",304.0,304.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [12867,2026,6,"Juny","01   9221 22312000",746.0,746.0,63.45,63.45,63.45,63.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12868,2026,6,"Juny","01   9221 24820000",89374.8,89374.8,32534.0,32534.0,32534.0,32534.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12869,2026,6,"Juny","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FEDERACION DE ASOCIACIONES DE VECINOS DE L'HOSPITALET DE LLOBREGAT"],
    [12870,2026,6,"Juny","01   9223 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12871,2026,6,"Juny","01   9223 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12872,2026,6,"Juny","01   9223 22270600",31500.0,31500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12873,2026,6,"Juny","01   9223 22270601",250000.0,250000.0,124660.25,41553.44,41553.44,41553.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA"],
    [12874,2026,6,"Juny","01   9223 22279900",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE PIELH"],
    [12875,2026,6,"Juny","01   9223 22302000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12876,2026,6,"Juny","01   9223 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12877,2026,6,"Juny","01   9223 24820000",155000.0,155000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [12878,2026,6,"Juny","01   9223 24890200",82490.0,82490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","PLANIFICACIO ESTRATEGICA-AGENDA URBANA 2030/2050","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI CONSORCI HOSPITAL CLINIC"],
    [12879,2026,6,"Juny","01   9231 21200600",16307.92,16307.92,17909.48,9016.22,9016.22,9016.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12880,2026,6,"Juny","01   9231 21200900",62726.37,62726.37,106562.01,44390.33,44390.33,44390.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12881,2026,6,"Juny","01   9231 21210000",26053.04,26053.04,43725.09,18507.8,18507.8,18507.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12882,2026,6,"Juny","01   9231 21210100",65073.66,65073.66,102506.47,43996.36,43996.36,43996.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12883,2026,6,"Juny","01   9231 21210300",29250.8,29250.8,43254.09,17376.64,17376.64,17376.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12884,2026,6,"Juny","01   9231 21210800",8043.75,8043.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12885,2026,6,"Juny","01   9231 21430000",0.0,0.0,231.43,231.43,231.43,231.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12886,2026,6,"Juny","01   9231 21500000",1.0,1.0,3783.24,3783.24,3783.24,3783.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12887,2026,6,"Juny","01   9231 21600000",52294.55,52294.55,83339.05,21963.56,21963.56,21963.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12888,2026,6,"Juny","01   9231 21600003",1045.91,1045.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12889,2026,6,"Juny","01   9231 22312000",1500.0,1500.0,490.0,490.0,490.0,490.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12890,2026,6,"Juny","01   9250 21200600",71412.05,71412.05,67751.83,31667.31,31667.31,31667.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12891,2026,6,"Juny","01   9250 21200900",594758.14,594758.14,597300.99,287937.73,287937.73,287937.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12892,2026,6,"Juny","01   9250 21210000",231005.18,231005.18,227333.0,109050.2,109050.2,109050.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12893,2026,6,"Juny","01   9250 21210100",566227.8,566227.8,552025.96,263203.86,263203.86,263203.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12894,2026,6,"Juny","01   9250 21210300",212804.04,212804.04,207451.6,99783.38,99783.38,99783.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12895,2026,6,"Juny","01   9250 21210800",67621.18,67621.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12896,2026,6,"Juny","01   9250 21430000",0.0,0.0,76.14,76.14,76.14,76.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12897,2026,6,"Juny","01   9250 21500000",1.0,1.0,36334.87,34443.25,34443.25,34443.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12898,2026,6,"Juny","01   9250 21600000",439623.62,439623.62,439183.68,214164.55,214164.55,214164.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12899,2026,6,"Juny","01   9250 21600003",8792.88,8792.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12900,2026,6,"Juny","01   9250 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12901,2026,6,"Juny","01   9250 22270600",38000.0,38000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12902,2026,6,"Juny","01   9250 22279901",5000.0,5000.0,313.98,313.98,313.98,313.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SAC"],
    [12903,2026,6,"Juny","01   9250 22279902",886826.34,886826.34,887940.47,302242.12,302242.12,244082.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS 010 L'H"],
    [12904,2026,6,"Juny","01   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12905,2026,6,"Juny","01   9250 22312000",600.0,600.0,715.0,715.0,715.0,715.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12906,2026,6,"Juny","01   9256 21200600",7779.13,7779.13,8129.37,4082.98,4082.98,4082.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12907,2026,6,"Juny","01   9256 21200900",32778.09,32778.09,34248.92,17198.2,17198.2,17198.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12908,2026,6,"Juny","01   9256 21210000",13459.07,13459.07,14061.25,7060.08,7060.08,7060.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12909,2026,6,"Juny","01   9256 21210100",40577.03,40577.03,42389.71,21282.03,21282.03,21282.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12910,2026,6,"Juny","01   9256 21210300",12671.03,12671.03,13194.71,6620.86,6620.86,6620.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12911,2026,6,"Juny","01   9256 21210800",7439.23,7439.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12912,2026,6,"Juny","01   9256 21430000",76874.96,76874.96,79873.54,43117.21,43117.21,43117.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [12913,2026,6,"Juny","01   9256 21500000",1.0,1.0,2837.43,2837.43,2837.43,2837.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12914,2026,6,"Juny","01   9256 21600000",48364.16,48364.16,45762.78,24371.64,24371.64,24371.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12915,2026,6,"Juny","01   9256 21600003",967.32,967.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12916,2026,6,"Juny","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12917,2026,6,"Juny","01   9256 22210500",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12918,2026,6,"Juny","01   9256 22269900",2625.0,2625.0,2137.0,2137.0,2137.0,2137.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12919,2026,6,"Juny","01   9256 22270600",5000.0,5000.0,1845.25,1845.25,1845.25,1845.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [12920,2026,6,"Juny","01   9256 22279900",5000.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12921,2026,6,"Juny","01   9256 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12922,2026,6,"Juny","01   9256 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12923,2026,6,"Juny","01   9322 21200600",3057.63,3057.63,3193.9,1603.44,1603.44,1603.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12924,2026,6,"Juny","01   9322 21200900",13182.43,13182.43,13778.52,6921.27,6921.27,6921.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12925,2026,6,"Juny","01   9322 21210000",5048.9,5048.9,5277.34,2650.98,2650.98,2650.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12926,2026,6,"Juny","01   9322 21210100",14160.54,14160.54,14801.5,7435.38,7435.38,7435.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12927,2026,6,"Juny","01   9322 21210300",4785.65,4785.65,4971.0,2493.49,2493.49,2493.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12928,2026,6,"Juny","01   9322 21210800",1625.47,1625.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12929,2026,6,"Juny","01   9322 21500000",1.0,1.0,945.81,945.81,945.81,945.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12930,2026,6,"Juny","01   9322 21600000",10567.74,10567.74,9467.67,5731.43,5731.43,5731.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12931,2026,6,"Juny","01   9322 21600003",211.37,211.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12932,2026,6,"Juny","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12933,2026,6,"Juny","01   9322 22269900",500.0,500.0,108.9,108.9,108.9,108.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12934,2026,6,"Juny","01   9322 22270600",0.0,0.0,371.71,371.71,371.71,371.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS TEALH"],
    [12935,2026,6,"Juny","01   9322 22279900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [12936,2026,6,"Juny","01   9322 22302000",116.0,116.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [12937,2026,6,"Juny","01   9322 22312000",518.0,518.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12938,2026,6,"Juny","01   9322 22330000",52000.0,52000.0,5200.0,5200.0,5200.0,5200.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [12939,2026,6,"Juny","02   0110 23100000",1100000.0,1100000.0,131905.43,131905.43,131905.43,131365.07,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PRESTECS (VARIABLE)"],
    [12940,2026,6,"Juny","02   0110 23100100",121500.0,121500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS OPERACIONS TRESORERIA BANCS I CAIXES"],
    [12941,2026,6,"Juny","02   0110 23100200",331200.0,331200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR","INTERESSOS PRESTECS A CONCERTAR"],
    [12942,2026,6,"Juny","02   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS ","INTERESSOS","PRESTECS I ALTRES OPERACIONS FINANCERES:INTERESSOS PREVISIO FLUCTUACIO MIBOR"],
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    [12944,2026,6,"Juny","02   0110 29130060",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS D'ENTITATS FINANCERES","SUBVENCIÓ DIPUTACIÓ AMORTITZACIÓ PRÉSTEC BANC SABADELL 16M EUROS"],
    [12945,2026,6,"Juny","02   1300 21010000",27748.73,27748.73,29710.89,14922.9,14922.9,14922.9,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [12946,2026,6,"Juny","02   1300 21010100",13976.87,13976.87,14609.37,7338.78,7338.78,7338.78,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [12947,2026,6,"Juny","02   1300 21010102",8240.5,8240.5,8613.45,4326.85,4326.85,4326.85,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [12948,2026,6,"Juny","02   1300 21010103",55906.3,55906.3,58436.18,29354.45,29354.45,29354.45,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [12949,2026,6,"Juny","02   1300 21200600",53554.91,53554.91,62304.12,28882.29,28882.29,28882.29,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [12950,2026,6,"Juny","02   1300 21200900",231937.35,231937.35,286656.13,128879.58,128879.58,128879.58,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [12951,2026,6,"Juny","02   1300 21210000",101301.79,101301.79,122002.57,55747.24,55747.24,55747.24,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12952,2026,6,"Juny","02   1300 21210100",283366.55,283366.55,333713.17,149731.5,149731.5,149731.5,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12953,2026,6,"Juny","02   1300 21210300",99069.21,99069.21,116361.88,52911.72,52911.72,52911.72,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [12954,2026,6,"Juny","02   1300 21210800",35291.97,35291.97,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [12955,2026,6,"Juny","02   1300 21430000",0.0,0.0,71.94,71.94,71.94,71.94,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12956,2026,6,"Juny","02   1300 21500000",1.0,15161.76,14187.15,14187.15,14187.15,14187.15,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12957,2026,6,"Juny","02   1300 21600000",229440.84,229440.84,252542.83,66761.18,66761.18,66761.18,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12958,2026,6,"Juny","02   1300 21600003",4588.93,4588.93,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12959,2026,6,"Juny","02   1300 22020001",1428.0,1428.0,1428.0,357.0,357.0,357.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [12960,2026,6,"Juny","02   1300 22030000",17000.0,17000.0,1730.3,1730.3,1730.3,1730.3,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE"],
    [12961,2026,6,"Juny","02   1300 22050000",21839.9,21839.9,6858.52,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [12962,2026,6,"Juny","02   1300 22080000",21918.54,21918.54,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [12963,2026,6,"Juny","02   1300 22120000",1116.4,1116.4,1116.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12964,2026,6,"Juny","02   1300 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [12965,2026,6,"Juny","02   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [12966,2026,6,"Juny","02   1300 22160000",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","MANTENIMENT EQUIPS ELECTRONICS"],
    [12967,2026,6,"Juny","02   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [12968,2026,6,"Juny","02   1300 22200000",2000.0,2000.0,681.82,681.82,681.82,681.82,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA NO INVENTARIABLE"],
    [12969,2026,6,"Juny","02   1300 22200100",1050.0,1050.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12970,2026,6,"Juny","02   1300 22210500",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [12971,2026,6,"Juny","02   1300 22260300",3800.0,3800.0,1022.55,1022.55,1022.55,1022.55,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [12972,2026,6,"Juny","02   1300 22260700",21839.9,21839.9,8470.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [12973,2026,6,"Juny","02   1300 22269900",15000.0,15000.0,14943.5,14943.5,14943.5,14943.5,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12974,2026,6,"Juny","02   1300 22270100",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
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    [12977,2026,6,"Juny","02   1300 22279901",157034.85,157034.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS SISTEMES D'ALARMES"],
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    [12981,2026,6,"Juny","02   1300 22312000",4000.0,4000.0,1134.51,1134.51,1134.51,1134.51,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12982,2026,6,"Juny","02   1300 22312055",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU. REC. CREDIT"],
    [12983,2026,6,"Juny","02   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
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    [12986,2026,6,"Juny","02   1300 24900000",6400.0,6400.0,6310.0,6310.0,6310.0,6310.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT ","ADMINISTRACIO GENERAL DE SEGURETAT ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
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    [12991,2026,6,"Juny","02   1320 21210100",6961081.01,7731054.3,6756060.11,3331600.76,3331600.76,3331600.76,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [12993,2026,6,"Juny","02   1320 21210800",707875.77,707875.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
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    [12998,2026,6,"Juny","02   1320 21600000",4838742.84,4838742.84,4151607.2,2452323.36,2452323.36,2452323.36,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12999,2026,6,"Juny","02   1320 21600003",96786.24,96786.24,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13000,2026,6,"Juny","02   1320 22040000",767693.21,767693.21,380605.54,97352.17,97352.17,97352.17,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
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    [13005,2026,6,"Juny","02   1320 22130001",19669.14,19669.14,7263.09,3270.09,3270.09,3270.09,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13006,2026,6,"Juny","02   1320 22140000",81265.98,81265.98,21989.46,18310.5,18310.5,18310.5,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13007,2026,6,"Juny","02   1320 22160000",169227.0,169227.0,17511.12,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [13008,2026,6,"Juny","02   1320 22210000",26000.0,26000.0,26000.0,7084.8,7084.8,6298.49,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13009,2026,6,"Juny","02   1320 22210100",1300.0,1300.0,1300.0,350.7,350.7,350.7,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13010,2026,6,"Juny","02   1320 22210300",98500.0,98500.0,65709.73,19396.73,19396.73,19396.73,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [13011,2026,6,"Juny","02   1320 22210400",359637.99,359637.99,187454.17,27177.39,27177.39,27177.39,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","UNIFORMITAT"],
    [13012,2026,6,"Juny","02   1320 22219900",55144.81,55144.81,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPECIAL"],
    [13013,2026,6,"Juny","02   1320 22219901",18200.0,18200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC SENYALITZACIO"],
    [13014,2026,6,"Juny","02   1320 22219902",12260.0,12260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MATERIAL TECNIC ESPAI TIR"],
    [13015,2026,6,"Juny","02   1320 22250000",0.0,0.0,597.29,597.29,597.29,597.29,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TRIBUTS DE L'ESTAT"],
    [13016,2026,6,"Juny","02   1320 22260400",0.0,0.0,300.0,300.0,300.0,300.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [13017,2026,6,"Juny","02   1320 22269900",0.0,0.0,3500.0,3500.0,3500.0,3500.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13018,2026,6,"Juny","02   1320 22269901",40000.0,40000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - PROGRAMA EDUCACIO VIAL"],
    [13019,2026,6,"Juny","02   1320 22269902",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES - DIPOSIT DETINGUTS"],
    [13020,2026,6,"Juny","02   1320 22270000",43397.33,43397.33,32548.0,10849.35,10849.35,10849.35,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13021,2026,6,"Juny","02   1320 22270001",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I ALTRES"],
    [13022,2026,6,"Juny","02   1320 22270002",55200.0,55200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA VEHICLES"],
    [13023,2026,6,"Juny","02   1320 22270100",571793.88,571793.88,265950.64,191048.8,191048.8,191048.8,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [13024,2026,6,"Juny","02   1320 22270101",161310.52,161310.52,93689.15,47348.26,47348.26,47348.26,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [13025,2026,6,"Juny","02   1320 22270600",78343.25,78343.25,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTUALITZACIO I MANTENIMENT  APP GUARDIA URBANA"],
    [13026,2026,6,"Juny","02   1320 22270601",6100.0,6100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13027,2026,6,"Juny","02   1320 22270602",8904.0,8904.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS DUPROCIM"],
    [13028,2026,6,"Juny","02   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO VOLUNTARIS"],
    [13029,2026,6,"Juny","02   1320 22279900",49900.0,49900.0,2662.0,2662.0,2662.0,2662.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [13030,2026,6,"Juny","02   1320 22279901",160000.0,160000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SENYALITZACIO, INSTAL.LACIO DE TANQUES"],
    [13031,2026,6,"Juny","02   1320 22279902",24000.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PSICOTECNIC ARMES"],
    [13032,2026,6,"Juny","02   1320 22279903",56400.0,56400.0,27500.0,9373.14,9373.14,9373.14,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PREVENTIUS ACTES VIA PUBLICA"],
    [13033,2026,6,"Juny","02   1320 22279904",559595.8,559595.8,559595.8,93265.96,93265.96,93265.96,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS D'AMBULÀNCIA"],
    [13034,2026,6,"Juny","02   1320 22330000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIO PER DANYS MATERIALS EN ACTE DE SERVEI"],
    [13035,2026,6,"Juny","02   1320 22330001",0.0,0.0,593.2,593.2,593.2,593.2,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER RAO DEL SERVEI"],
    [13036,2026,6,"Juny","02   1320 24490000",1647320.59,1647320.59,1647320.59,823660.32,823660.32,823660.32,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES LA FARGA SERV RETIRADA VEHICLES - DIPOSIT MUNICIPAL"],
    [13037,2026,6,"Juny","02   1320 24890200",40000.0,40000.0,35000.0,35000.0,35000.0,35000.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI DE COL.LABORACIO ASSOCIACIO DE VOLUNTARIS DE PROTECCIO CIVIL"],
    [13038,2026,6,"Juny","02   1320 26230000",7260.0,7260.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE"],
    [13039,2026,6,"Juny","02   1320 26230001",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","SEGURETAT I ORDRE PUBLIC. CAMERAS VIDEOVIGILANCIA VIA PUBLICA"],
    [13040,2026,6,"Juny","02   1320 26240000",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","SUBMINISTRAMENT VEHICLES GUARDIA URBANA"],
    [13041,2026,6,"Juny","02   1320 26240090",0.0,208000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212502   1320 26240000 SUBMINISTRAMENT VEHICLES GUARDIA URBANA                                      "],
    [13042,2026,6,"Juny","02   1320 26250000",0.0,48000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   1320 26250000 MOBILIARI SEGURETAT I ORDRE PÚBLIC                                           "],
    [13043,2026,6,"Juny","02   1320 26260001",75000.0,75000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","SEGURETAT I ORDRE PUBLIC. SUBM  EQUIPS PROCESSOS INFORMACIO"],
    [13044,2026,6,"Juny","02   1320 26290000",408850.0,408850.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","MATERIAL TECNIC SEGURETAT I ORDRE PUBLIC"],
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    [13051,2026,6,"Juny","02   1321 21210000",105201.3,105201.3,100929.7,50720.82,50720.82,50720.82,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13052,2026,6,"Juny","02   1321 21210100",258009.46,258009.46,248734.73,124928.32,124928.32,124928.32,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [13056,2026,6,"Juny","02   1321 21430060",0.0,148045.76,102617.54,13237.82,13237.82,13237.82,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212502   1321 21430060 RETRIBUCIONS ALTRE PERSONAL. PROGRAMA XARXA ANTIRUMORS (AMB)                 "],
    [13057,2026,6,"Juny","02   1321 21500000",1.0,17056.98,16315.22,15369.41,15369.41,15369.41,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [13059,2026,6,"Juny","02   1321 21600003",3995.0,3995.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13060,2026,6,"Juny","02   1321 21600060",0.0,50654.24,33402.8,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212502   1321 21600060 SEGURETAT SOCIAL. PROGRAMA XARXA ANTIRUMORS (AMB)                            "],
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    [13063,2026,6,"Juny","02   1321 22269960",0.0,28300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","212502   1321 22269960 ALTRES DESPESES DIVERSES. PROGRAMA XARXA ANTIRUMORS (AMB)                    "],
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    [13065,2026,6,"Juny","02   1321 22279900",775201.33,775201.33,605201.33,189850.84,189850.84,189850.84,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO DEL CIVISME I LA CONVIVENCIA"],
    [13066,2026,6,"Juny","02   1321 22279901",108960.0,108960.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS AGENTS CIVICS I FACILITADORS"],
    [13067,2026,6,"Juny","02   1321 22279902",175306.4,175306.4,202429.48,62024.08,62024.08,62024.08,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MILLORA ATENCIO CIUTADANA"],
    [13068,2026,6,"Juny","02   1321 22279960",0.0,64903.41,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212502   1321 22279960 PRESTACIO DE SERVEIS. PROGRAMA XARXA ANTIRUMORS (AMB)                        "],
    [13069,2026,6,"Juny","02   1321 24800000",30000.0,30000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CONVENI UNIVERSITAT - CATEDRA DE CONVIVENCIA I SEGURETAT"],
    [13070,2026,6,"Juny","02   2110 21610500",5000.0,5000.0,3171.56,1239.82,1239.82,1239.82,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT","PENSIONS A CARREC DE L'ENTITAT"],
    [13071,2026,6,"Juny","02   2210 21620400",479055.53,479055.53,68276.5,35168.95,35168.95,35168.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL","ACCIO SOCIAL","AJUTS SOCIALS PER AL PERSONAL"],
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    [13073,2026,6,"Juny","02   9200 21010000",28573.81,28573.81,29837.28,15014.75,15014.75,15014.75,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [13074,2026,6,"Juny","02   9200 21010100",13976.87,13976.87,14597.14,7350.75,7350.75,7350.75,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [13075,2026,6,"Juny","02   9200 21010102",8240.5,8240.5,8606.24,4333.91,4333.91,4333.91,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [13076,2026,6,"Juny","02   9200 21010103",55906.3,55906.3,58377.99,29216.7,29216.7,29216.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [13077,2026,6,"Juny","02   9200 21070100",2000.0,2000.0,410.72,410.72,410.72,410.72,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [13078,2026,6,"Juny","02   9200 21200600",262808.45,262808.45,145311.37,71136.38,71136.38,71136.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13079,2026,6,"Juny","02   9200 21200900",1271402.64,1271402.64,1090251.04,510823.48,510823.48,510823.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13080,2026,6,"Juny","02   9200 21210000",485726.42,485726.42,422982.67,198406.36,198406.36,198406.36,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13081,2026,6,"Juny","02   9200 21210100",1250075.37,1250075.37,1102032.21,520961.42,520961.42,520961.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13082,2026,6,"Juny","02   9200 21210300",427082.53,427082.53,375640.93,177123.81,177123.81,177123.81,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13083,2026,6,"Juny","02   9200 21210800",151330.47,151330.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13084,2026,6,"Juny","02   9200 21210802",420280.21,420280.21,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL. PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13085,2026,6,"Juny","02   9200 21270000",216000.0,216000.0,169575.99,169575.99,169575.99,169575.99,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL FUNCIONARI","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [13086,2026,6,"Juny","02   9200 21300000",58230.76,58230.76,60365.36,31024.17,31024.17,31024.17,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13087,2026,6,"Juny","02   9200 21370000",2000.0,2000.0,1026.8,1026.8,1026.8,1026.8,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL LABORAL INDEFINIT","CONTRIBUCIO A PLANS I FONS DE PENSIONS"],
    [13088,2026,6,"Juny","02   9200 21430000",0.0,0.0,47678.6,28907.52,28907.52,28907.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [13089,2026,6,"Juny","02   9200 21500000",1618050.65,546364.87,67467.78,67467.78,67467.78,67467.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13090,2026,6,"Juny","02   9200 21500001",32362.77,32362.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13091,2026,6,"Juny","02   9200 21510001",87185.05,87185.05,15040.89,13693.29,13693.29,13693.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS","GRATIFICACIONS"],
    [13092,2026,6,"Juny","02   9200 21600000",1508699.89,1508699.89,871990.36,358883.16,358883.16,358883.16,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13093,2026,6,"Juny","02   9200 21600003",28011.37,28011.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13094,2026,6,"Juny","02   9200 21620000",90000.0,90000.0,3594.66,3594.66,3444.66,3245.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [13095,2026,6,"Juny","02   9200 22020000",73468.89,73468.89,73499.71,37198.36,30906.55,30906.55,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13096,2026,6,"Juny","02   9200 22020050",0.0,0.0,90.78,90.78,90.78,90.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [13097,2026,6,"Juny","02   9200 22050000",46367.2,46367.2,14090.03,5186.54,5186.54,5186.54,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [13098,2026,6,"Juny","02   9200 22210000",7500.0,7500.0,7500.0,4451.14,4451.14,3749.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13099,2026,6,"Juny","02   9200 22210100",600.0,600.0,600.0,559.36,559.36,559.36,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13100,2026,6,"Juny","02   9200 22210400",87390.0,87390.0,69308.74,445.74,445.74,445.74,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [13101,2026,6,"Juny","02   9200 22260300",26000.0,26000.0,1704.3,1704.3,1704.3,1704.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13102,2026,6,"Juny","02   9200 22260400",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [13103,2026,6,"Juny","02   9200 22260700",2395.8,2395.8,12259.56,2391.29,2391.29,2391.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES","OPOSICIONS I PROVES SELECTIVES"],
    [13104,2026,6,"Juny","02   9200 22269900",0.0,0.0,204.08,204.08,204.08,204.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13105,2026,6,"Juny","02   9200 22270000",54017.44,54017.44,40513.08,13505.16,13505.16,13505.16,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13106,2026,6,"Juny","02   9200 22270001",0.0,0.0,1332.18,1332.18,1332.18,1332.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","ALTRES SERVEIS DE NETEJA"],
    [13107,2026,6,"Juny","02   9200 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLANIFICACIO I DESENVOLUPAMENT RRHH"],
    [13108,2026,6,"Juny","02   9200 22270601",105400.0,105400.0,28879.52,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO"],
    [13109,2026,6,"Juny","02   9200 22270602",70000.0,70000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SERVEI D'ADMINISTRACIO DELS RRHH"],
    [13110,2026,6,"Juny","02   9200 22270603",1379.4,1379.4,1379.4,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROCESSOS SELECCIO I PROVISIO"],
    [13111,2026,6,"Juny","02   9200 22270604",18000.0,18000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PLA D'IGUALTAT ORGANITZACIO"],
    [13112,2026,6,"Juny","02   9200 22270605",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS COMUNICACIO INTERNA"],
    [13113,2026,6,"Juny","02   9200 22270650",0.0,0.0,12344.0,12344.0,12344.0,12344.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [13114,2026,6,"Juny","02   9200 22270655",0.0,0.0,9217.95,9217.95,9217.95,9217.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS FORMACIÓ. REC. CRÈDIT"],
    [13115,2026,6,"Juny","02   9200 22279900",26900.0,26900.0,10743.7,10743.7,10743.7,10743.7,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS COMUNICACIÓ INTERNA"],
    [13116,2026,6,"Juny","02   9200 22279902",183706.51,183706.51,147582.55,17103.34,17103.34,17103.34,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS UNITAT PREVENCIO RISCOS LABORALS (UPRL)"],
    [13117,2026,6,"Juny","02   9200 22279903",7000.0,7000.0,879.33,879.33,879.33,879.33,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROCESSOS SELECCIO I PROVISIO"],
    [13118,2026,6,"Juny","02   9200 22279904",90890.0,90890.0,30068.5,11676.5,11676.5,11676.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. FORMACIO DEL PERSONAL"],
    [13119,2026,6,"Juny","02   9200 22301000",0.0,0.0,80.01,80.01,80.01,80.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [13120,2026,6,"Juny","02   9200 22311000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [13121,2026,6,"Juny","02   9200 22330000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","INDEMNITZACIÓ TREBALLADORS DESPESES ADVOCATS EXTERNS"],
    [13122,2026,6,"Juny","02   9200 22330001",6000.0,6000.0,3212.85,3212.85,3212.85,3212.85,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS TRIBUNALS PROCESSOS SELECTIUS"],
    [13123,2026,6,"Juny","02   9200 22330002",10200.0,10200.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS PER A INSOLVENCIA"],
    [13124,2026,6,"Juny","02   9200 24810300",176878.12,176878.12,86914.4,75427.65,75427.65,75427.65,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUDES ESTUDIANTS EN PRACTIQUES"],
    [13125,2026,6,"Juny","02   9200 24820000",9450.0,9450.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [13126,2026,6,"Juny","02   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","UNIO GENERAL DE TREBALLADORS DE CATALUNYA"],
    [13127,2026,6,"Juny","02   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CONF. SIND. COMISION OBRERA NACIONAL CATALUNYA"],
    [13128,2026,6,"Juny","02   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT POLICIES LOCALS COS MOSSOS ESQUADRA (SPL-CME)"],
    [13129,2026,6,"Juny","02   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. CANDID. AUTON. TREBALLADORS I TREBALLADORES ADMIN. CAT (CATAC)"],
    [13130,2026,6,"Juny","02   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. INTERSINDICAL - CSC"],
    [13131,2026,6,"Juny","02   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES. SINDICAT DE POLICIES DE CATALUNYA"],
    [13132,2026,6,"Juny","02   9200 28300000",134280.96,134280.96,49317.68,49317.68,49317.68,49317.68,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A CURT TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A CURT TERMINI"],
    [13133,2026,6,"Juny","02   9200 28310000",134280.96,134280.96,27305.8,27305.8,27305.8,27305.8,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS AL PERSONAL A MITJA I LLARG TERMINI","CONCESSIÓ PRESTECS AL PERSONAL A MIG I LLARG TERMINI"],
    [13134,2026,6,"Juny","02   9203 21200600",22839.07,22839.07,24280.05,12185.04,12185.04,12185.04,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13135,2026,6,"Juny","02   9203 21200900",153340.6,153340.6,156768.38,78067.47,78067.47,78067.47,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13136,2026,6,"Juny","02   9203 21210000",61685.34,61685.34,63153.41,31541.87,31541.87,31541.87,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13137,2026,6,"Juny","02   9203 21210100",165585.01,165585.01,167839.86,83806.42,83806.42,83806.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13138,2026,6,"Juny","02   9203 21210300",60671.18,60671.18,62357.63,29941.5,29941.5,29941.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13139,2026,6,"Juny","02   9203 21210800",18697.77,18697.77,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13140,2026,6,"Juny","02   9203 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13141,2026,6,"Juny","02   9203 21600000",121558.47,121558.47,122132.49,54647.44,54647.44,54647.44,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13142,2026,6,"Juny","02   9203 21600003",2431.45,2431.45,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13143,2026,6,"Juny","02   9203 22020000",25489.35,25489.35,24989.56,12494.78,12494.78,11581.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13144,2026,6,"Juny","02   9203 22030000",39857.4,39857.4,39857.4,6249.42,6249.42,6249.42,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13145,2026,6,"Juny","02   9203 22040000",15996.1,15996.1,15996.1,5332.0,5332.0,5332.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [13146,2026,6,"Juny","02   9203 22120000",0.0,0.0,864.81,566.28,566.28,566.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13147,2026,6,"Juny","02   9203 22130000",20.0,20.0,19.66,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [13148,2026,6,"Juny","02   9203 22130100",3000.0,3000.0,711.48,711.48,711.48,711.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS, UTILLATGE I EQUIPS AUDIOVISUAL"],
    [13149,2026,6,"Juny","02   9203 22150000",6000.0,6000.0,580.8,580.8,580.8,580.8,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [13150,2026,6,"Juny","02   9203 22200000",83903.59,83903.59,83903.59,13283.53,13283.53,13283.53,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13151,2026,6,"Juny","02   9203 22200001",44980.0,44980.0,22538.67,8234.84,8234.84,8234.84,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","PAPER FOTOCOPIADORES, FAX"],
    [13152,2026,6,"Juny","02   9203 22200002",49409.6,49409.6,43588.74,9315.4,9315.4,9315.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS (SOBRES I PAPERERIA)"],
    [13153,2026,6,"Juny","02   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA IMPRESOS REPROGRAFIA"],
    [13154,2026,6,"Juny","02   9203 22210000",708000.0,708000.0,708000.0,209005.07,209005.07,183891.22,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13155,2026,6,"Juny","02   9203 22210100",26000.0,26000.0,26000.0,13564.11,13564.11,13564.11,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13156,2026,6,"Juny","02   9203 22210200",78000.0,78000.0,50000.0,24987.64,24987.64,24987.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [13157,2026,6,"Juny","02   9203 22220100",3000.0,3000.0,283.87,283.87,283.87,283.87,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS MISSATGERS"],
    [13158,2026,6,"Juny","02   9203 22220101",266141.75,266141.75,115578.43,86894.26,86894.26,86894.26,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS","COMUNICACIONS POSTALS LOCALS I NACIONALS"],
    [13159,2026,6,"Juny","02   9203 22230000",33078.69,33078.69,3340.6,3327.56,3327.56,3327.56,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [13160,2026,6,"Juny","02   9203 22270000",980722.28,980722.28,745101.31,213374.98,213374.98,213374.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13161,2026,6,"Juny","02   9203 22270100",840820.88,840820.88,391079.48,315258.89,315258.89,315258.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [13162,2026,6,"Juny","02   9203 22270101",36005.97,36005.97,20912.27,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTRACTES EXT. CONTROLADORS EDIFICIS CENTRALS"],
    [13163,2026,6,"Juny","02   9203 22270155",0.0,0.0,2015.63,2015.63,2015.63,2015.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS REC. CRÈDIT"],
    [13164,2026,6,"Juny","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. SUPORT CONTRACTACIO DEL SERVEI"],
    [13165,2026,6,"Juny","02   9203 22279901",12100.0,12100.0,12100.0,2258.46,2258.46,2258.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. GESTIO I ASSISTENCIA EN VIATGES"],
    [13166,2026,6,"Juny","02   9203 22279902",13000.0,13000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS SENYALITZACIO"],
    [13167,2026,6,"Juny","02   9203 26230000",0.0,44000.0,43477.94,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230000 SUBMINISTRAMENT MAQUINARIA CASAL SANT JOSEP                                  "],
    [13168,2026,6,"Juny","02   9203 26230001",0.0,21000.0,20337.26,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212502   9203 26230001 SUBMINISTRAMENT MAQUINARIA ESPAI GG AV CATALUNYA, 140                        "],
    [13169,2026,6,"Juny","02   9203 26250000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","MOBILIARI SEVEIS GENERALS"],
    [13170,2026,6,"Juny","02   9203 26250001",0.0,10634.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250001 SUBMINISTRAMENT MOBILIARI ESPAI GG AV CATALUNYA, 140                         "],
    [13171,2026,6,"Juny","02   9203 26250090",0.0,166000.0,164949.89,78021.63,78021.63,78021.63,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250000 SUBMINISTRAMENT MOBILIARI CASAL SANT JOSEP                                   "],
    [13172,2026,6,"Juny","02   9203 26250091",0.0,20260.95,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250090 MOBILIARI SERVEIS GENERALS                                                   "],
    [13173,2026,6,"Juny","02   9203 26250092",0.0,54456.82,47110.14,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250091 MOBILIARI SERVEIS GENERALS                                                   "],
    [13174,2026,6,"Juny","02   9203 26250093",0.0,3831.85,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212502   9203 26250093 SUBM MUNTATGE I COL.LOCACIO MOBILIARI OFICINA DEPENDENCIES MUNICIPALS        "],
    [13175,2026,6,"Juny","02   9222 21200600",34480.21,34480.21,36368.22,17829.92,17829.92,17829.92,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13176,2026,6,"Juny","02   9222 21200900",142708.55,142708.55,150274.27,74046.71,74046.71,74046.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13177,2026,6,"Juny","02   9222 21210000",62439.15,62439.15,65689.29,32547.9,32547.9,32547.9,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13178,2026,6,"Juny","02   9222 21210100",188867.42,188867.42,197035.44,97942.18,97942.18,97942.18,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13179,2026,6,"Juny","02   9222 21210300",60757.45,60757.45,63858.31,31319.86,31319.86,31319.86,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13180,2026,6,"Juny","02   9222 21210800",22435.23,22435.23,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13181,2026,6,"Juny","02   9222 21300000",67593.72,67593.72,304.14,304.14,304.14,304.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13182,2026,6,"Juny","02   9222 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13183,2026,6,"Juny","02   9222 21600000",145856.63,145856.63,122270.15,62651.67,62651.67,62651.67,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13184,2026,6,"Juny","02   9222 21600003",2917.07,2917.07,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13185,2026,6,"Juny","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I ALTRES PUBLICACIONS"],
    [13186,2026,6,"Juny","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [13187,2026,6,"Juny","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS (MATERIAL TECNIC)"],
    [13188,2026,6,"Juny","02   9222 22279901",1000.0,1000.0,5.95,5.95,5.95,5.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I ALTRES PROFESSIONALS. DIRECCIO DE SERVEIS"],
    [13189,2026,6,"Juny","02   9222 22302000",458.0,458.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13190,2026,6,"Juny","02   9222 22312000",1145.0,1145.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13191,2026,6,"Juny","02   9222 24660000",53500.0,53500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ADMINISTRACIO GENERAL DE GOVERN INTERN","ADMINISTRACIO GENERAL DE GOVERN INTERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [13192,2026,6,"Juny","02   9291 25000000",3884776.02,3884776.02,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART. 31 LOEPSF","FONS DE CONTINGENCIA ART. 31 LOEPSF"],
    [13193,2026,6,"Juny","02   9310 21010000",29484.84,29484.84,22733.56,12747.66,12747.66,12747.66,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [13194,2026,6,"Juny","02   9310 21010100",13976.87,13976.87,13953.18,6975.25,6975.25,6975.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [13195,2026,6,"Juny","02   9310 21010102",8240.5,8240.5,8226.57,4112.5,4112.5,4112.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [13196,2026,6,"Juny","02   9310 21010103",55906.3,55906.3,55831.06,27901.95,27901.95,27901.95,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [13197,2026,6,"Juny","02   9310 21200600",87790.9,87790.9,94430.77,47485.5,47485.5,47485.5,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13198,2026,6,"Juny","02   9310 21200900",563131.09,563131.09,551199.8,275314.93,275314.93,275314.93,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13199,2026,6,"Juny","02   9310 21210000",232693.39,232693.39,226094.71,112752.98,112752.98,112752.98,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13200,2026,6,"Juny","02   9310 21210100",677597.81,677597.81,674058.63,329596.12,329596.12,329596.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13201,2026,6,"Juny","02   9310 21210300",221012.92,221012.92,211996.12,105598.84,105598.84,105598.84,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13202,2026,6,"Juny","02   9310 21210800",76146.08,76146.08,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13203,2026,6,"Juny","02   9310 21430000",0.0,0.0,420.71,420.71,420.71,420.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13204,2026,6,"Juny","02   9310 21500000",1.0,1.0,33103.35,33103.35,33103.35,33103.35,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13205,2026,6,"Juny","02   9310 21600000",495042.42,495042.42,429817.65,202879.16,202879.16,202879.16,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13206,2026,6,"Juny","02   9310 21600003",9901.19,9901.19,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13207,2026,6,"Juny","02   9310 22200100",22500.0,22500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13208,2026,6,"Juny","02   9310 22250000",5000.0,5000.0,5220.46,5220.46,5220.46,5220.46,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS","TRIBUTS ESTATALS","TAXA SUPERVISIO, ANALISIS I SEGUIMENT POLITICA FISCAL (AIREF)"],
    [13209,2026,6,"Juny","02   9310 22260300",12042.8,12042.8,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13210,2026,6,"Juny","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [13211,2026,6,"Juny","02   9310 22269902",192183.37,192183.37,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FUNCIONS NO CLASSIFICADES"],
    [13212,2026,6,"Juny","02   9310 22270600",74000.0,74000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PRESSUPOSTOS"],
    [13213,2026,6,"Juny","02   9310 22302000",1220.0,1220.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13214,2026,6,"Juny","02   9310 22312000",1397.05,1397.05,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13215,2026,6,"Juny","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13216,2026,6,"Juny","02   9310 26010000",197779.09,197779.09,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUBLIQUES PENDENTS DE DETERMINAR AMB PRESTEC"],
    [13217,2026,6,"Juny","02   9310 26010001",0.0,154996.65,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PÚBLIQUES LOCALS SENSE DETERMINAR PROCEDENTS DE PRÉSTEC"],
    [13218,2026,6,"Juny","02   9310 26010002",0.0,269380.86,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTEC 25 (SENSE DRETS)"],
    [13219,2026,6,"Juny","02   9310 26010008",0.0,3613799.72,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES","212502   9310 26010008 INVERSIONS PUB. LOCALS SENSE DETERMINAR PROCEDENTS PRÉSTECS ANTERIORS AMB DRE"],
    [13220,2026,6,"Juny","02   9311 21200600",49000.3,49000.3,50285.8,26986.64,26986.64,26986.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13221,2026,6,"Juny","02   9311 21200900",353162.77,353162.77,346936.65,179612.91,179612.91,179612.91,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13222,2026,6,"Juny","02   9311 21210000",153354.12,153354.12,142063.05,78349.28,78349.28,78349.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13223,2026,6,"Juny","02   9311 21210100",494844.3,494844.3,462075.13,262111.49,262111.49,262111.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13224,2026,6,"Juny","02   9311 21210300",148365.08,148365.08,134655.87,76276.06,76276.06,76276.06,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13225,2026,6,"Juny","02   9311 21210800",48390.5,48390.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13226,2026,6,"Juny","02   9311 21500000",1.0,1.0,19389.12,17970.4,17970.4,17970.4,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13227,2026,6,"Juny","02   9311 21600000",314596.56,314596.56,259554.95,146659.25,146659.25,146659.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13228,2026,6,"Juny","02   9311 21600003",6292.1,6292.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13229,2026,6,"Juny","02   9311 22200100",599.82,599.82,120.0,120.0,120.0,120.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS ON-LINE BASES DE DADES"],
    [13230,2026,6,"Juny","02   9311 22270600",207148.35,207148.35,34150.53,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL"],
    [13231,2026,6,"Juny","02   9311 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT SENSE"],
    [13232,2026,6,"Juny","02   9311 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS-","ESTUDIS I TREBALLS TECNICS AUDITORIES INTERVENCIO GENERAL. REC CREDIT"],
    [13233,2026,6,"Juny","02   9311 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13234,2026,6,"Juny","02   9311 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13235,2026,6,"Juny","02   9320 21200600",111309.02,111309.02,116323.43,58664.57,58664.57,58664.57,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13236,2026,6,"Juny","02   9320 21200900",450563.8,450563.8,468023.52,239173.05,239173.05,239173.05,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13237,2026,6,"Juny","02   9320 21210000",168603.17,168603.17,173841.59,89106.61,89106.61,89106.61,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13238,2026,6,"Juny","02   9320 21210100",522564.18,522564.18,541138.32,270023.51,270023.51,270023.51,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13239,2026,6,"Juny","02   9320 21210300",166035.25,166035.25,170196.01,86775.27,86775.27,86775.27,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13240,2026,6,"Juny","02   9320 21210800",57180.5,57180.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13241,2026,6,"Juny","02   9320 21430000",0.0,0.0,32293.86,16231.49,16231.49,16231.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [13242,2026,6,"Juny","02   9320 21500000",1.0,1.0,29793.01,29793.01,29793.01,29793.01,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13243,2026,6,"Juny","02   9320 21600000",371745.34,371745.34,370427.37,161742.25,161742.25,161742.25,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13244,2026,6,"Juny","02   9320 21600003",7435.1,7435.1,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13245,2026,6,"Juny","02   9320 22020001",1428.0,1428.0,1428.0,357.0,357.0,357.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [13246,2026,6,"Juny","02   9320 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13247,2026,6,"Juny","02   9320 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIONS EN DIARIS OFICIALS"],
    [13248,2026,6,"Juny","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [13249,2026,6,"Juny","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13250,2026,6,"Juny","02   9320 22270600",7500.0,7500.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13251,2026,6,"Juny","02   9320 22270800",2600000.0,2600000.0,629786.12,629786.12,629786.12,629786.12,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [13252,2026,6,"Juny","02   9320 22270855",0.0,0.0,572587.67,572587.67,572587.67,572587.67,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT. REC. CREDIT"],
    [13253,2026,6,"Juny","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13254,2026,6,"Juny","02   9320 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13255,2026,6,"Juny","02   9330 21200600",27935.75,27935.75,29951.16,15199.37,15199.37,15199.37,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13256,2026,6,"Juny","02   9330 21200900",121841.39,121841.39,116254.14,58979.3,58979.3,58979.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13257,2026,6,"Juny","02   9330 21210000",46543.11,46543.11,44415.35,22621.64,22621.64,22621.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13258,2026,6,"Juny","02   9330 21210100",126154.0,126154.0,125677.93,61841.79,61841.79,61841.79,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13259,2026,6,"Juny","02   9330 21210300",42916.05,42916.05,41231.96,20890.03,20890.03,20890.03,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13260,2026,6,"Juny","02   9330 21210800",14746.36,14746.36,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13261,2026,6,"Juny","02   9330 21430000",0.0,0.0,216.49,216.49,216.49,216.49,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13262,2026,6,"Juny","02   9330 21500000",1.0,1.0,5674.86,5674.86,5674.86,5674.86,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13263,2026,6,"Juny","02   9330 21600000",95869.76,95869.76,83347.79,27365.29,27365.29,27365.29,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13264,2026,6,"Juny","02   9330 21600003",1917.47,1917.47,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13265,2026,6,"Juny","02   9330 22210301",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT (VEHICLES ELECTRICS)"],
    [13266,2026,6,"Juny","02   9330 22240000",340000.0,340000.0,166322.41,166322.41,166322.41,166322.41,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [13267,2026,6,"Juny","02   9330 22240050",0.0,0.0,2237.53,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS. REC. CRÈDIT"],
    [13268,2026,6,"Juny","02   9330 22240100",32400.0,32400.0,28208.0,26461.2,26461.2,26461.2,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES","PRIMES ASSEGURANCES DE VEHICLES"],
    [13269,2026,6,"Juny","02   9330 22240200",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [13270,2026,6,"Juny","02   9330 22240300",214989.22,214989.22,200951.03,195007.14,195007.14,195007.14,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [13271,2026,6,"Juny","02   9330 22240400",292760.23,292760.23,220920.71,220920.71,220920.71,220920.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [13272,2026,6,"Juny","02   9330 22240500",35000.0,35000.0,2175.0,2175.0,2175.0,2175.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES","FRANQUICIES"],
    [13273,2026,6,"Juny","02   9330 22240555",0.0,0.0,1350.0,1350.0,1350.0,1350.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES","FRANQUICIES. RECONEIXEMENT CREDIT","FRANQUICIES. RECONEIXEMENT CREDIT"],
    [13274,2026,6,"Juny","02   9330 22240600",50000.0,50000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL","PRIMES ASSEGURANCES DEFENSA JURIDICA PERSONAL I AUTORITATS"],
    [13275,2026,6,"Juny","02   9330 22250200",3900.0,3900.0,265.94,265.94,265.94,265.94,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [13276,2026,6,"Juny","02   9330 22260400",7000.0,7000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS","JURIDICS I CONTENCIOSOS"],
    [13277,2026,6,"Juny","02   9330 22269901",125000.0,125000.0,17655.65,17655.65,17655.65,16038.48,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS"],
    [13278,2026,6,"Juny","02   9330 22269950",0.0,0.0,12715.47,12715.47,12715.47,12715.47,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES FINQUES MUNICIPALS. REC. CREDIT"],
    [13279,2026,6,"Juny","02   9330 22279900",91449.6,91449.6,91449.6,38104.0,38104.0,38104.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ENCARREC GESTIO APARCAMENTS MUNICIPALS LA FARGA"],
    [13280,2026,6,"Juny","02   9330 22279901",100000.0,100000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [13281,2026,6,"Juny","02   9330 24790000",528954.22,528954.22,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SUBVENCIÓ ATORGAMENT BEQUES CONCESSIO DEMANIAL GRUPO PLANETA"],
    [13282,2026,6,"Juny","02   9330 26820090",0.0,88750.0,82310.0,82310.0,82310.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26820090 EXPROPIACIO JOSEP MOLINS, 23                                                 "],
    [13283,2026,6,"Juny","02   9330 26890090",0.0,2921.5,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","212502   9330 26890090 ADQUISICIO OBRES D'ART                                                       "],
    [13284,2026,6,"Juny","02   9330 27700000",226694.67,226694.67,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","SUBVENCIÓ INVERSIONS CONCESSIÓ DEMANIAL GRUPO PLANETA"],
    [13285,2026,6,"Juny","02   9340 21200600",31055.45,31055.45,31971.21,16425.69,16425.69,16425.69,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13286,2026,6,"Juny","02   9340 21200900",238009.51,238009.51,225387.14,113070.89,113070.89,113070.89,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13287,2026,6,"Juny","02   9340 21210000",105715.89,105715.89,96758.39,51739.78,51739.78,51739.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13288,2026,6,"Juny","02   9340 21210100",343675.0,343675.0,312865.29,167966.59,167966.59,167966.59,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13289,2026,6,"Juny","02   9340 21210300",103839.66,103839.66,92682.3,50599.19,50599.19,50599.19,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13290,2026,6,"Juny","02   9340 21210800",35352.33,35352.33,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13291,2026,6,"Juny","02   9340 21300000",54300.33,54300.33,56748.81,28435.53,28435.53,28435.53,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13292,2026,6,"Juny","02   9340 21430000",0.0,0.0,136.79,136.79,136.79,136.79,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13293,2026,6,"Juny","02   9340 21500000",1.0,1.0,13950.7,12059.08,12059.08,12059.08,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13294,2026,6,"Juny","02   9340 21600000",229834.21,229834.21,198190.12,94421.3,94421.3,94421.3,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13295,2026,6,"Juny","02   9340 21600003",4596.75,4596.75,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13296,2026,6,"Juny","02   9340 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13297,2026,6,"Juny","02   9340 22269900",0.0,0.0,141.78,141.78,141.78,141.78,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13298,2026,6,"Juny","02   9340 22279900",119441.2,119441.2,119441.2,28016.64,28016.64,28016.64,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE CAIXA"],
    [13299,2026,6,"Juny","02   9340 22279955",0.0,0.0,3654.71,3654.71,3654.71,3654.71,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DE DE CAIXA. REC. CREDIT"],
    [13300,2026,6,"Juny","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [13301,2026,6,"Juny","02   9340 23520000",200000.0,200000.0,147428.87,147428.87,147428.87,147428.87,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [13302,2026,6,"Juny","02   9340 23520001",315000.0,315000.0,411.29,411.29,278.52,278.52,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA TRIBUTARIS"],
    [13303,2026,6,"Juny","02   9340 23590000",200000.0,200000.0,13022.28,13022.28,13022.28,13022.28,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [13304,2026,6,"Juny","02   9340 23590001",25000.0,25000.0,3501.13,3501.13,3501.13,3501.13,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES(PLIESPORTIUS I HABITATGES)"],
    [13305,2026,6,"Juny","02   9430 24640000",4655208.88,4655208.88,0.0,0.0,0.0,0.0,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS AMB"],
    [13306,2026,6,"Juny","02   9430 27640000",10320000.0,10320000.0,9127054.68,2796598.38,2796598.38,2796598.38,"SEGURETAT I GOVERN INTERN","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL AMB (PTE)"],
    [13307,2026,6,"Juny","03   2310 21010000",19976.0,19976.0,29580.88,14813.36,14813.36,14813.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [13308,2026,6,"Juny","03   2310 21010100",13976.87,13976.87,14609.37,7338.78,7338.78,7338.78,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [13309,2026,6,"Juny","03   2310 21010102",8240.5,8240.5,8613.45,4326.85,4326.85,4326.85,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [13310,2026,6,"Juny","03   2310 21010103",55906.3,55906.3,58473.56,28552.41,28552.41,28552.41,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [13311,2026,6,"Juny","03   2310 21200600",32664.69,32664.69,33079.26,16357.88,16357.88,16357.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13312,2026,6,"Juny","03   2310 21200900",185968.79,185968.79,161981.71,82156.34,82156.34,82156.34,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13313,2026,6,"Juny","03   2310 21210000",74161.94,74161.94,65723.44,33275.51,33275.51,33275.51,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13314,2026,6,"Juny","03   2310 21210100",201822.41,201822.41,183191.85,92545.36,92545.36,92545.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13315,2026,6,"Juny","03   2310 21210300",71322.19,71322.19,64009.49,32404.7,32404.7,32404.7,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13316,2026,6,"Juny","03   2310 21210800",26740.67,26740.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13317,2026,6,"Juny","03   2310 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13318,2026,6,"Juny","03   2310 21600000",173847.01,173847.01,168347.56,64389.33,64389.33,64389.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13319,2026,6,"Juny","03   2310 21600003",3477.16,3477.16,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13320,2026,6,"Juny","03   2310 22020000",147369.35,147369.35,144479.81,73878.54,73878.54,73878.54,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13321,2026,6,"Juny","03   2310 22020050",0.0,0.0,181.56,181.56,181.56,181.56,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS. REC. CREDIT"],
    [13322,2026,6,"Juny","03   2310 22130001",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13323,2026,6,"Juny","03   2310 22210000",5500.0,5500.0,5500.0,1097.81,1097.81,954.38,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13324,2026,6,"Juny","03   2310 22210100",850.0,850.0,850.0,289.55,289.55,289.55,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13325,2026,6,"Juny","03   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","ANUNCIS OFICIALS EN PREMSA I BUTLLETINS"],
    [13326,2026,6,"Juny","03   2310 22260300",0.0,0.0,568.1,568.1,568.1,568.1,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13327,2026,6,"Juny","03   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [13328,2026,6,"Juny","03   2310 22269900",740.88,740.88,12.36,12.36,12.36,12.36,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13329,2026,6,"Juny","03   2310 22269901",14000.36,14000.36,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES EMERGENCIES"],
    [13330,2026,6,"Juny","03   2310 22270000",58948.53,58948.53,44211.4,12754.23,12754.23,12754.23,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13331,2026,6,"Juny","03   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ELABORACIO PLA ESTRATEGIC SERVEIS SOCIALS (FITXA GENERAL)"],
    [13332,2026,6,"Juny","03   2310 22302000",1796.0,1796.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13333,2026,6,"Juny","03   2310 22312000",11300.1,11300.1,2836.4,2836.4,2836.4,2836.4,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13334,2026,6,"Juny","03   2310 26320000",0.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   2310 26320000 CLIMATITZACIÓ LOCAL CARRER JUAN DE TOLEDO                                    "],
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    [13367,2026,6,"Juny","03   2311 22279903",1428244.5,1428244.5,1419600.0,560350.0,560350.0,467250.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","SIS - SITUACIONS DE RISC (GENERALITAT CP F-2.2)"],
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    [13370,2026,6,"Juny","03   2311 22279906",44343.25,44343.25,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -SOAF  (GENERALITAT CP F.39)"],
    [13371,2026,6,"Juny","03   2311 22279908",1000000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ GESTIÓ DELEGADA TARGETES ALIMENTS"],
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    [13404,2026,6,"Juny","03   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [13407,2026,6,"Juny","03   2312 22210200",2000.0,2000.0,1200.01,418.97,418.97,418.97,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [13408,2026,6,"Juny","03   2312 22260200",0.0,0.0,4703.15,4703.15,4703.15,4703.15,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [13409,2026,6,"Juny","03   2312 22260900",4000.0,4000.0,4595.0,4595.0,4595.0,4595.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13410,2026,6,"Juny","03   2312 22269900",5754.01,5754.01,1006.5,1006.5,1006.5,1006.5,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13411,2026,6,"Juny","03   2312 22270000",60621.62,60621.62,45466.21,15020.32,15020.32,15020.32,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13412,2026,6,"Juny","03   2312 22270100",49665.94,49665.94,23100.44,17915.07,17915.07,17915.07,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [13413,2026,6,"Juny","03   2312 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13414,2026,6,"Juny","03   2312 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS INTERPRETS CAID"],
    [13415,2026,6,"Juny","03   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INTERVENCIO INFANTS"],
    [13416,2026,6,"Juny","03   2312 22279903",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CAMPANYES SENSIBILITZACIO LGTBI"],
    [13417,2026,6,"Juny","03   2312 22279904",17598.12,17598.12,9289.28,9289.28,9289.28,9289.28,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS LGTBI  (DIPUTACIO)"],
    [13418,2026,6,"Juny","03   2312 22279905",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS DONES MENTORES MENTORING SOCIAL (PERSPECTIVA DE GÈNERE)"],
    [13419,2026,6,"Juny","03   2312 22279906",22249.15,22249.15,3634.16,3634.16,3634.16,3634.16,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS ABORDATGE VIOLENCIA MASCLISTA (DIPUTACIO)"],
    [13420,2026,6,"Juny","03   2312 22279907",2267.48,2267.48,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE D'ESTAT CONTRA LA VIOLENCIA DE GENERE"],
    [13421,2026,6,"Juny","03   2312 22279908",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROJECTE JOCS INCLUSIUS"],
    [13422,2026,6,"Juny","03   2312 24800000",57000.0,57000.0,31171.92,31171.92,31171.92,31171.92,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS"],
    [13423,2026,6,"Juny","03   2312 24800001",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ATENCIONS BENEFIQUES I ASSISTENCIALS-PACTE EN MATERIA DE VIOLENCIA DE GENERE"],
    [13424,2026,6,"Juny","03   2312 24820000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [13425,2026,6,"Juny","03   2312 24890000",70000.0,45100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13426,2026,6,"Juny","03   2312 24890200",36000.0,36000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARA ASOC DE SERVICIOS Y FORMACION  SOCIOEDUCATIVA"],
    [13427,2026,6,"Juny","03   2312 24890202",51594.4,51594.4,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","FEMINISMES I LGTBI","FEMINISMES I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO DONES JURISTES"],
    [13428,2026,6,"Juny","03   2313 21200600",69736.6,69736.6,65361.2,32965.35,32965.35,32965.35,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13429,2026,6,"Juny","03   2313 21200900",327020.55,327020.55,314022.6,158962.01,158962.01,158962.01,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13430,2026,6,"Juny","03   2313 21210000",128578.0,128578.0,124275.67,62882.33,62882.33,62882.33,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13431,2026,6,"Juny","03   2313 21210100",333936.12,333936.12,326815.02,163666.56,163666.56,163666.56,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13432,2026,6,"Juny","03   2313 21210300",121953.6,121953.6,117036.42,58965.65,58965.65,58965.65,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13433,2026,6,"Juny","03   2313 21210800",39601.53,39601.53,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13434,2026,6,"Juny","03   2313 21430000",0.0,0.0,139.66,139.66,139.66,139.66,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13435,2026,6,"Juny","03   2313 21500000",1.0,19899.81,19467.92,17576.3,17576.3,17576.3,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13436,2026,6,"Juny","03   2313 21600000",257460.79,257460.79,242917.63,80407.03,80407.03,80407.03,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13437,2026,6,"Juny","03   2313 21600003",5149.31,5149.31,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13438,2026,6,"Juny","03   2313 22210000",294500.0,294500.0,294499.99,95422.17,95422.17,82628.87,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13439,2026,6,"Juny","03   2313 22210100",19500.0,19500.0,19500.0,13116.25,13116.25,13116.25,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13440,2026,6,"Juny","03   2313 22210200",15500.0,15500.0,11600.0,3720.1,3720.1,3720.1,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [13441,2026,6,"Juny","03   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [13442,2026,6,"Juny","03   2313 22270000",725832.02,770404.17,544374.02,181077.44,181077.44,181077.44,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13443,2026,6,"Juny","03   2313 22279901",9038735.0,8994162.85,8195444.02,2309964.97,2280926.88,2280926.88,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ATENCIO A LA DEPENDENCIA"],
    [13444,2026,6,"Juny","03   2313 22279903",8960.0,8960.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - SUPORT A FAMILIES (GENERALITAT F 50.4)"],
    [13445,2026,6,"Juny","03   2313 22279904",155000.0,155000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - BANC DE PRODUCTES DE SUPORT (GENERALITAT F 50.5)"],
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    [13479,2026,6,"Juny","03   2315 24890201",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. CLUB D'ESPLAI LA FLORIDA"],
    [13480,2026,6,"Juny","03   2315 24890202",75000.0,75000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ESPAI BROTES SCCL"],
    [13481,2026,6,"Juny","03   2315 24890203",34000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CRUZ ROJA ESPAÑOLA"],
    [13482,2026,6,"Juny","03   2315 24890204",180000.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","PLA INTEGRAL SAMONTÀ. ÀMBIT SOCIAL I COMUNITARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO SARGIM"],
    [13483,2026,6,"Juny","03   2317 22279900",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ SERVEIS DIVERSITAT FUNCIONAL I ACOLLIDA INTEGRACIÓ"],
    [13484,2026,6,"Juny","03   2317 24890000",72000.0,72000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS ACOLLIDA I DIVERSITAT FUNCIONAL"],
    [13485,2026,6,"Juny","03   2317 24890200",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET"],
    [13486,2026,6,"Juny","03   2317 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CATALANA DE L'ESPLAI"],
    [13487,2026,6,"Juny","03   2317 24890202",40000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","ACOLLIDA, INTEGRACIÓ I DIVERSITAT FUNCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  COORD DE COL.LECTIUS  DE PERSONES AMB DISCAPACITAT L'H"],
    [13488,2026,6,"Juny","03   3110 21200600",84628.83,84628.83,80715.4,42175.32,42094.55,42094.55,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13489,2026,6,"Juny","03   3110 21200900",503355.02,503355.02,496762.74,246049.89,245700.47,245700.47,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13490,2026,6,"Juny","03   3110 21210000",195264.07,195264.07,192868.58,95847.47,95713.38,95713.38,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13491,2026,6,"Juny","03   3110 21210100",499340.41,499340.41,501815.33,247618.89,247373.27,247373.27,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13492,2026,6,"Juny","03   3110 21210300",185811.27,185811.27,181600.36,89835.13,89683.9,89683.9,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13493,2026,6,"Juny","03   3110 21210800",59189.11,59189.11,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13494,2026,6,"Juny","03   3110 21500000",1.0,30323.52,29004.84,27113.22,27113.22,27113.22,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13495,2026,6,"Juny","03   3110 21600000",384800.97,384800.97,367496.69,180828.11,180828.11,180828.11,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13496,2026,6,"Juny","03   3110 21600003",7696.49,7696.49,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13497,2026,6,"Juny","03   3110 22040000",29357.83,29357.83,11357.83,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [13498,2026,6,"Juny","03   3110 22120000",915.0,915.0,802.67,281.22,281.22,281.22,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13499,2026,6,"Juny","03   3110 22130000",19.0,19.0,770.39,751.72,751.72,751.72,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [13500,2026,6,"Juny","03   3110 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13501,2026,6,"Juny","03   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [13502,2026,6,"Juny","03   3110 22210500",4000.0,4000.0,304.52,304.52,304.52,304.52,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [13503,2026,6,"Juny","03   3110 22210600",2000.0,2000.0,257.4,257.4,257.4,257.4,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [13504,2026,6,"Juny","03   3110 22211300",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS","MANUTENCIO D'ANIMALS"],
    [13505,2026,6,"Juny","03   3110 22219900",76000.0,76000.0,55258.25,11345.3,11345.3,11345.3,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [13506,2026,6,"Juny","03   3110 22230000",1000.0,1000.0,560.24,560.24,560.24,560.24,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [13507,2026,6,"Juny","03   3110 22260200",0.0,0.0,2115.08,2115.08,2115.08,2115.08,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [13508,2026,6,"Juny","03   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13509,2026,6,"Juny","03   3110 22269900",800.0,800.0,71.01,71.01,71.01,71.01,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13510,2026,6,"Juny","03   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES PAGAMENT DE MOSTRES"],
    [13511,2026,6,"Juny","03   3110 22270000",58231.61,58231.61,43673.7,14557.92,14557.92,14557.92,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13512,2026,6,"Juny","03   3110 22270001",1000.0,1000.0,292.94,292.94,292.94,292.94,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ROBA I D'ALTRES"],
    [13513,2026,6,"Juny","03   3110 22270600",0.0,0.0,1028.5,1028.5,1028.5,1028.5,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13514,2026,6,"Juny","03   3110 22279900",147457.97,147457.97,143457.97,39129.64,39129.64,39129.64,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS D.D.D."],
    [13515,2026,6,"Juny","03   3110 22279901",247887.6,247887.6,218826.08,61835.83,61835.83,43571.18,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOLLIDA D'ANIMALS"],
    [13516,2026,6,"Juny","03   3110 22279903",79313.47,79313.47,64683.15,26738.36,26738.36,26738.36,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS. SALUT COMUNITARIA"],
    [13517,2026,6,"Juny","03   3110 22279904",92019.42,92019.42,21308.29,21308.29,21308.29,21308.29,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS DE SERVEIS"],
    [13518,2026,6,"Juny","03   3110 22279905",100000.0,100000.0,28574.2,15996.25,15996.25,15996.25,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIONS DE SERVEIS PROGRAMA SALUT MENTAL INFANTS I JOVES"],
    [13519,2026,6,"Juny","03   3110 22302000",637.0,637.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13520,2026,6,"Juny","03   3110 22312000",1022.0,1022.0,23.14,23.14,23.14,23.14,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13521,2026,6,"Juny","03   3110 24650100",19000.0,19000.0,18885.02,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES","SUBVENCIONS CORRENTS A COMARQUES"],
    [13522,2026,6,"Juny","03   3110 24670000",1000.0,1000.0,675.16,675.16,675.16,675.16,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCIS"],
    [13523,2026,6,"Juny","03   3110 24820000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [13524,2026,6,"Juny","03   3110 24890000",33717.0,33717.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13525,2026,6,"Juny","03   3110 24890001",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PROJECTE SALUT MENTAL INFANTS I JOVES"],
    [13526,2026,6,"Juny","03   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [13527,2026,6,"Juny","03   3110 26230000",190000.0,190000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT"],
    [13528,2026,6,"Juny","03   3110 26230090",0.0,4159.74,3839.12,3839.11,3839.11,3839.11,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230000 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE SERVEI A LA SALUT           "],
    [13529,2026,6,"Juny","03   3110 26230091",0.0,672.76,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212503   3110 26230090 MAQUINARIA, INSTAL.LACIONS I UTILLATGE SALUT AMBIENTAL I LABORATORI          "],
    [13530,2026,6,"Juny","03   3110 26290000",0.0,2345.5,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290000 MATERIAL TECNIC SERVEI A LA SALUT                                            "],
    [13531,2026,6,"Juny","03   3110 26290090",0.0,3953.65,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212503   3110 26290090 MATERIAL TECNIC SALUT AMBIENTAL I LABORATORI                                 "],
    [13532,2026,6,"Juny","03   3370 21200600",21909.69,21909.69,19994.81,10255.34,10255.34,10255.34,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13533,2026,6,"Juny","03   3370 21200900",170351.99,170351.99,144890.35,75065.11,75065.11,75065.11,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13534,2026,6,"Juny","03   3370 21210000",64185.24,64185.24,54319.24,28144.76,28144.76,28144.76,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13535,2026,6,"Juny","03   3370 21210100",169557.72,169557.72,142584.08,73131.69,73131.69,73131.69,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13536,2026,6,"Juny","03   3370 21210300",60062.62,60062.62,50832.25,26417.9,26417.9,26417.9,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13537,2026,6,"Juny","03   3370 21210800",19582.17,19582.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13538,2026,6,"Juny","03   3370 21500000",1.0,10423.71,10403.91,10403.91,10403.91,10403.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13539,2026,6,"Juny","03   3370 21600000",127308.69,127308.69,98594.15,57800.41,57800.41,57800.41,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13540,2026,6,"Juny","03   3370 21600003",2546.39,2546.39,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13541,2026,6,"Juny","03   3370 22030000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13542,2026,6,"Juny","03   3370 22120000",2920.0,2920.0,160.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13543,2026,6,"Juny","03   3370 22130000",80.0,80.0,79.99,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13544,2026,6,"Juny","03   3370 22200000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13545,2026,6,"Juny","03   3370 22210000",31000.0,31000.0,31000.0,8736.81,8736.81,7741.58,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13546,2026,6,"Juny","03   3370 22210100",2750.0,2750.0,2750.0,1337.97,1337.97,1337.97,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13547,2026,6,"Juny","03   3370 22230000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [13548,2026,6,"Juny","03   3370 22260200",0.0,0.0,1301.96,1301.96,1301.96,1301.96,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [13549,2026,6,"Juny","03   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13550,2026,6,"Juny","03   3370 22260900",27850.0,27850.0,13745.6,13745.6,13745.6,11325.6,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13551,2026,6,"Juny","03   3370 22270000",179261.4,179261.4,135076.57,44185.89,44185.89,44185.89,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13552,2026,6,"Juny","03   3370 22270101",50676.86,50676.86,29433.12,19677.24,19677.24,19677.24,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [13553,2026,6,"Juny","03   3370 22270155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [13554,2026,6,"Juny","03   3370 22270600",2000.0,2000.0,16728.62,16599.51,16599.51,16599.51,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13555,2026,6,"Juny","03   3370 22279900",30000.0,30000.0,9853.8,9853.8,9853.8,9853.8,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROMOCIO INFANCIA"],
    [13556,2026,6,"Juny","03   3370 22279901",133000.0,133000.0,21969.61,21969.61,21969.61,21969.61,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [13557,2026,6,"Juny","03   3370 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [13558,2026,6,"Juny","03   3370 22279960",21000.0,21000.0,18981.08,2054.65,2054.65,2054.65,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ACTIVITATS PER A LA JOVENTUT"],
    [13559,2026,6,"Juny","03   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13560,2026,6,"Juny","03   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13561,2026,6,"Juny","03   3370 24890000",193741.0,193741.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13562,2026,6,"Juny","03   3370 24890002",9795.45,9795.45,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE (LLEURE)"],
    [13563,2026,6,"Juny","03   3370 24890200",80911.62,80911.62,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE D'ESPLAI XIXELL"],
    [13564,2026,6,"Juny","03   3370 24890201",90752.77,90752.77,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CENTRE EDUCATIU ESCLAT"],
    [13565,2026,6,"Juny","03   3370 24890202",10037.02,10037.02,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LES PLANES)"],
    [13566,2026,6,"Juny","03   3370 24890203",194286.47,194286.47,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST.SENSE ANIM DE LUCRE  ASSOC CLUB ESPLAI FLORIDA ( ESPLAI LA FLORIDA)"],
    [13567,2026,6,"Juny","03   3370 24890204",139322.17,139322.17,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOC CLUB D'ESPLAI PUBILLA CASAS CAN VIDALET "],
    [13568,2026,6,"Juny","03   3370 24890205",118625.93,118625.93,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CLUB INF I JUV SANFELIU-SAN ILDEFONS          "],
    [13569,2026,6,"Juny","03   3370 24890206",18468.0,18468.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONSELL D'ESPLAI DE L'HOSPITALET"],
    [13570,2026,6,"Juny","03   3370 24890207",41615.97,41615.97,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (CAN SERRA)     "],
    [13571,2026,6,"Juny","03   3370 24890208",103396.44,103396.44,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO CATALANA DE L'ESPLAI (BELLVITGE)     "],
    [13572,2026,6,"Juny","03   3370 24890209",28256.83,28256.83,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO ESCOLTA JOSEP CAROL (QUICO SABATE)"],
    [13573,2026,6,"Juny","03   3370 24890210",28205.22,28205.22,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE FUNDACIO LA VINYA D'ACCIO SOCIAL (BOCINS)"],
    [13574,2026,6,"Juny","03   3370 24890211",196710.41,196710.41,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE ASSOCIACIO EDUCATIVA ITACA"],
    [13575,2026,6,"Juny","03   3370 24890212",21728.15,21728.15,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIÓ PRIVADA LA VINYA D'ACCIO SOCIAL"],
    [13576,2026,6,"Juny","03   3370 24890213",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AEMA SCCL"],
    [13577,2026,6,"Juny","03   3370 24890214",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.ASSOCIACIO AMICS DEL FONTSERE"],
    [13578,2026,6,"Juny","03   3370 24890215",132000.0,132000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE.AEMA SCCL . PROJECTE NOU SIDECAR"],
    [13579,2026,6,"Juny","03   3370 24890261",64000.0,64000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO  JOVES PER LA IGUALTAT I SOLIDARITAT. JOVES COM TU"],
    [13580,2026,6,"Juny","03   3370 26320000",962.31,962.31,962.31,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [13581,2026,6,"Juny","03   3370 26320001",0.0,893.58,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INFÀNCIA I JOVENTUT","INFÀNCIA I JOVENTUT","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA ESPAI JOVES BELLVITGE I REGIDORIA DE JOVENTUT"],
    [13582,2026,6,"Juny","03   3372 21200600",8593.52,8593.52,8958.95,4308.8,4308.8,4308.8,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13583,2026,6,"Juny","03   3372 21200900",47592.23,47592.23,49716.66,24930.61,24930.61,24930.61,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13584,2026,6,"Juny","03   3372 21210000",21055.75,21055.75,21997.31,11043.84,11043.84,11043.84,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13585,2026,6,"Juny","03   3372 21210100",63451.0,63451.0,64730.27,32504.43,32504.43,32504.43,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13586,2026,6,"Juny","03   3372 21210300",20971.35,20971.35,21850.43,10960.7,10960.7,10960.7,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13587,2026,6,"Juny","03   3372 21210800",6513.52,6513.52,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13588,2026,6,"Juny","03   3372 21430000",0.0,0.0,318.91,318.91,318.91,318.91,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13589,2026,6,"Juny","03   3372 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13590,2026,6,"Juny","03   3372 21600000",42346.05,42346.05,39953.71,11771.61,11771.61,11771.61,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13591,2026,6,"Juny","03   3372 21600003",846.91,846.91,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13592,2026,6,"Juny","03   3372 22080000",7200.0,7200.0,6621.12,1655.28,1655.28,1655.28,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [13593,2026,6,"Juny","03   3372 22120000",19079.0,19079.0,2160.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","MANTENIMENT I CONSERVACIO CASALS GENT GRAN"],
    [13594,2026,6,"Juny","03   3372 22130000",2701.0,2701.0,2700.01,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13595,2026,6,"Juny","03   3372 22260200",0.0,0.0,5922.95,5922.95,5922.95,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [13596,2026,6,"Juny","03   3372 22260900",30810.0,30810.0,968.0,968.0,968.0,968.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13597,2026,6,"Juny","03   3372 22270600",7100.0,7100.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13598,2026,6,"Juny","03   3372 22279900",100000.0,100000.0,3993.0,3993.0,3993.0,3993.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CASALS DE GENT GRAN"],
    [13599,2026,6,"Juny","03   3372 24890200",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES GORNAL"],
    [13600,2026,6,"Juny","03   3372 24890201",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CAN SERRA"],
    [13601,2026,6,"Juny","03   3372 24890202",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PUBILLA CASAS"],
    [13602,2026,6,"Juny","03   3372 24890203",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES BARRI SANT JOSEP"],
    [13603,2026,6,"Juny","03   3372 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANTA EULALIA"],
    [13604,2026,6,"Juny","03   3372 24890205",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES SANFELIU"],
    [13605,2026,6,"Juny","03   3372 24890206",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES ERMITA"],
    [13606,2026,6,"Juny","03   3372 24890207",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES COLLBLANC TORRASSA"],
    [13607,2026,6,"Juny","03   3372 24890208",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES PROVENÇANA"],
    [13608,2026,6,"Juny","03   3372 24890209",4500.0,4500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUB ASSOC JUBILATS I PENSIONISTES CA N'ARUS"],
    [13609,2026,6,"Juny","03   3372 24890210",55000.0,55000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FUNDACIO FIRA GRAN"],
    [13610,2026,6,"Juny","03   3372 26220000",63000.0,63000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","CASAL GENT GRAN SANT JOSEP"],
    [13611,2026,6,"Juny","03   3372 26220001",0.0,175013.48,89613.48,89613.48,89613.48,89613.48,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220001 212404   3372 26220001 CASAL GENT GRAN SANT JOSEP. AMB"],
    [13612,2026,6,"Juny","03   3372 26220002",0.0,21350.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220002 212307   3372 26220000 CASAL GENT GRAN SANT JOSEP                            "],
    [13613,2026,6,"Juny","03   3372 26220090",0.0,60882.65,20342.16,20342.16,20342.16,20342.16,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212503   3372 26220000 CASAL GENT GRAN SANT JOSEP                                                   "],
    [13614,2026,6,"Juny","03   3372 26320000",0.0,24260.67,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","PROMOCIÓ DE LA GENT GRAN","PROMOCIÓ DE LA GENT GRAN","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212503   3372 26320000 CLIMATITZACIÓ CASAL GENT GRAN TORRASSA                                       "],
    [13615,2026,6,"Juny","03   9240 21200600",32759.43,32759.43,40990.73,20333.21,20333.21,20333.21,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13616,2026,6,"Juny","03   9240 21200900",148911.96,148911.96,167513.53,83587.98,83587.98,83587.98,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13617,2026,6,"Juny","03   9240 21210000",65269.83,65269.83,76590.21,38262.74,38262.74,38262.74,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13618,2026,6,"Juny","03   9240 21210100",192677.1,192677.1,222219.73,111478.5,111478.5,111478.5,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13619,2026,6,"Juny","03   9240 21210300",64684.6,64684.6,75778.8,37801.27,37801.27,37801.27,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13620,2026,6,"Juny","03   9240 21210800",20358.87,20358.87,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13621,2026,6,"Juny","03   9240 21500000",1.0,1.0,10325.09,10325.09,10325.09,10325.09,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13622,2026,6,"Juny","03   9240 21600000",132357.58,132357.58,138990.05,68778.91,68778.91,68778.91,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13623,2026,6,"Juny","03   9240 21600003",2647.2,2647.2,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13624,2026,6,"Juny","03   9240 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13625,2026,6,"Juny","03   9240 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13626,2026,6,"Juny","03   9240 22210000",149500.0,149500.0,149499.99,48820.9,48820.9,41691.86,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13627,2026,6,"Juny","03   9240 22210100",23200.0,23200.0,23200.0,12537.57,12537.57,12537.57,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13628,2026,6,"Juny","03   9240 22210200",13000.0,13000.0,9750.0,5969.21,5969.21,5969.21,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [13629,2026,6,"Juny","03   9240 22219900",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13630,2026,6,"Juny","03   9240 22260200",0.0,0.0,2580.93,2580.93,2580.93,2580.93,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [13631,2026,6,"Juny","03   9240 22260300",900.0,900.0,2045.1,2045.1,2045.1,2045.1,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13632,2026,6,"Juny","03   9240 22269900",2000.0,2000.0,600.0,600.0,600.0,600.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13633,2026,6,"Juny","03   9240 22270000",82858.72,82858.72,62144.03,20535.21,20535.21,20535.21,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13634,2026,6,"Juny","03   9240 22270601",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13635,2026,6,"Juny","03   9240 22279900",131000.0,131000.0,52710.65,30518.27,30518.27,15610.94,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [13636,2026,6,"Juny","03   9240 22279901",127208.82,127208.82,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS JUSTIFICACIÓ SUBVENCIONS"],
    [13637,2026,6,"Juny","03   9240 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13638,2026,6,"Juny","03   9240 24890000",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT DE DRETS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE"],
    [13639,2026,6,"Juny","04   1340 21200600",120323.4,120323.4,124026.42,61439.26,61439.26,61439.26,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13640,2026,6,"Juny","04   1340 21200900",669732.77,669732.77,704640.32,350010.42,350010.42,350010.42,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13641,2026,6,"Juny","04   1340 21210000",272696.05,272696.05,287658.74,142269.88,142269.88,142269.88,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13642,2026,6,"Juny","04   1340 21210100",728115.85,728115.85,751274.19,375180.77,375180.77,375180.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13643,2026,6,"Juny","04   1340 21210300",274679.65,274679.65,269282.77,131844.58,131844.58,131844.58,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13644,2026,6,"Juny","04   1340 21210800",84247.13,84247.13,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13645,2026,6,"Juny","04   1340 21300000",0.0,0.0,9.86,9.86,9.86,9.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13646,2026,6,"Juny","04   1340 21430000",50000.0,50000.0,29194.01,15028.59,15028.59,15028.59,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [13647,2026,6,"Juny","04   1340 21500000",1.0,49275.72,46502.32,43664.89,43664.89,43664.89,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13648,2026,6,"Juny","04   1340 21600000",554085.36,554085.36,522476.49,223740.21,223740.21,223740.21,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13649,2026,6,"Juny","04   1340 21600003",11082.32,11082.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13650,2026,6,"Juny","04   1340 22130001",35230.0,35230.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13651,2026,6,"Juny","04   1340 22140000",8500.0,8500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13652,2026,6,"Juny","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [13653,2026,6,"Juny","04   1340 22160000",466000.0,466000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [13654,2026,6,"Juny","04   1340 22210000",27000.0,27000.0,26999.99,7906.16,7906.16,6937.4,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13655,2026,6,"Juny","04   1340 22210100",600.0,600.0,600.0,414.16,414.16,414.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13656,2026,6,"Juny","04   1340 22219900",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [13657,2026,6,"Juny","04   1340 22260300",1843.0,1843.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
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    [13758,2026,6,"Juny","04   1533 21210100",466658.21,466658.21,300287.54,146541.42,146541.42,146541.42,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [13760,2026,6,"Juny","04   1533 21210800",54508.8,54508.8,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13761,2026,6,"Juny","04   1533 21430000",0.0,0.0,189.71,189.71,189.71,189.71,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13762,2026,6,"Juny","04   1533 21500000",1.0,16109.37,15054.14,15054.14,15054.14,15054.14,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [13766,2026,6,"Juny","04   1533 22100201",25000.0,25000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA FIBRA OPTICA"],
    [13767,2026,6,"Juny","04   1533 22100300",615096.34,615096.34,331191.17,221410.49,221410.49,221410.49,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO DE LA VIA PUBLICA"],
    [13768,2026,6,"Juny","04   1533 22100301",90000.0,90000.0,9933.56,9933.56,9933.56,9933.56,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO GUALS"],
    [13769,2026,6,"Juny","04   1533 22100400",428379.94,428379.94,275567.36,99634.79,99634.79,99634.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'ESCALES MECANIQUES I ASCENSORS"],
    [13770,2026,6,"Juny","04   1533 22100500",350000.0,350000.0,353333.33,28655.3,28655.3,28655.3,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO SENYALITZACIO HORITZONTAL I VERTICAL"],
    [13771,2026,6,"Juny","04   1533 22100700",497698.0,497698.0,497698.0,215804.05,215804.05,215804.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT ZONES I ELEMENTS D'ESBARJO I SALUT"],
    [13772,2026,6,"Juny","04   1533 22100800",21000.0,21000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT TENDALS PARCS MUNICIPALES"],
    [13773,2026,6,"Juny","04   1533 22210000",19500.0,19500.0,19499.99,249.49,249.49,186.61,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13774,2026,6,"Juny","04   1533 22210100",1600.0,1600.0,1600.0,190.28,190.28,190.28,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13775,2026,6,"Juny","04   1533 22219900",21780.0,21780.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC SENYALITZACIO"],
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    [13778,2026,6,"Juny","04   1533 22270000",34891.39,34891.39,26168.54,8722.86,8722.86,8722.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
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    [13780,2026,6,"Juny","04   1533 22270601",18500.0,18500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13781,2026,6,"Juny","04   1533 24820000",42885.16,42885.16,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [13782,2026,6,"Juny","04   1533 26090000",442000.0,442000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","OBRA PROJECTE ASCENSOR AV CAN SERRA I PLAÇA FONT"],
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    [13784,2026,6,"Juny","04   1533 26090002",732000.0,732000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ZONES DE JOC I OMBRA. SUBM. TENDALS.. FASE 2"],
    [13785,2026,6,"Juny","04   1533 26090005",0.0,468712.22,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090005 ACTUACIONS ILLA VERDA SAS AL DISTRICTE DE COLLBLANC                          "],
    [13786,2026,6,"Juny","04   1533 26090007",0.0,500000.0,498616.97,374495.0,374495.0,331903.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090007 SUB. I INSTAL·LACIÓ TENDALS ÀREES JOCS INFANTILS                             "],
    [13787,2026,6,"Juny","04   1533 26090090",0.0,21952.71,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090000 NOVA ZONA INFANTIL PLAÇA EUROPA                                              "],
    [13788,2026,6,"Juny","04   1533 26090091",0.0,67094.5,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26090090 SUBMINISTRAMENT ELEMENTS ESPORTIUS ESPAI PÚBLUC (WORK OUT, GENT GRAN         "],
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    [13793,2026,6,"Juny","04   1533 26190002",2660620.0,2660620.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTENIBLE. 3A CONVOCATORIA"],
    [13794,2026,6,"Juny","04   1533 26190003",567500.0,567500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","AV AMERICA. URBANITZACIO. PAVIMENTACIO"],
    [13795,2026,6,"Juny","04   1533 26190004",553000.0,553000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. AV. RAFAEL CAMPALANS. URBANITZACIO. CARRERS SOSTENIBLES"],
    [13796,2026,6,"Juny","04   1533 26190005",336000.0,336000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","PASSEIG DELS PINS. URBANITZACIO. REFORMA"],
    [13797,2026,6,"Juny","04   1533 26190006",97283.52,97283.52,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","URBANITZACIO EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVE"],
    [13798,2026,6,"Juny","04   1533 26190007",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","CARRER MAJOR. URBANITZACIO. REFORMA"],
    [13799,2026,6,"Juny","04   1533 26190008",368162.48,368162.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","SAMONTÀ. CARRERO PARKING CASTELLVELL. URBANITZACIO. REFORMA"],
    [13800,2026,6,"Juny","04   1533 26190009",1581.98,1581.98,1581.98,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","OBRES CONSTRUCCIO MUR CONTENCIO I MUR OBRA  I TANCAMENT CAP TORRASSA"],
    [13801,2026,6,"Juny","04   1533 26190010",69272.5,69272.5,61239.81,25679.65,25679.65,25679.65,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ACTUACIO ENDERROC MURETS BLOCS FLORIDA"],
    [13802,2026,6,"Juny","04   1533 26190011",0.0,888689.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190011 ADQUISICIO MOBILIARI URBA                                                    "],
    [13803,2026,6,"Juny","04   1533 26190012",0.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190012 MILLORA ACCESSIBILITAT AL RIU LLOBREGAT                                      "],
    [13804,2026,6,"Juny","04   1533 26190013",0.0,126732.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190013 ZONES ATMOSFERA PROTEGIDA EN EQUIPAMENTS VULNERABLES                         "],
    [13805,2026,6,"Juny","04   1533 26190014",0.0,45764.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190014 OBRES CONSTRUCCIÓ MUR CONTENCIÓ CAP DE LA TORRASSA                           "],
    [13806,2026,6,"Juny","04   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190019 URBANITZACIO CANVI TIPOLOGIA VENTURA GASSOL                                  "],
    [13807,2026,6,"Juny","04   1533 26190020",0.0,659000.0,219111.83,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190096 RENOVACIO MOBILIRARI URBA                                                    "],
    [13808,2026,6,"Juny","04   1533 26190021",0.0,397733.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190097 REHABILITACIO PONT DEL JORDA AL BARRI DE LA TORRASSA                         "],
    [13809,2026,6,"Juny","04   1533 26190060",361955.39,361955.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","DISTRICTE ECONOMIC. URBANITZACIO. PAVIMENTACIÓ VORERES. SUBV. DIBA"],
    [13810,2026,6,"Juny","04   1533 26190065",0.0,3285.21,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190065 212402   1533 26190065 212302   1533 26190065 REORDENACIO ESPAIS ENJARDINATS "],
    [13811,2026,6,"Juny","04   1533 26190090",0.0,896000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190001 ARRANJAMENT BLOCS FLORIDA                                                    "],
    [13812,2026,6,"Juny","04   1533 26190091",0.0,151118.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190003 REMODELACIÓ ZONA INFANTIL CARRER MONTSENY                                    "],
    [13813,2026,6,"Juny","04   1533 26190092",0.0,807712.79,367917.19,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190004 RENOVACIÓ I SUBSTITUCIÓ JOCS INFANTILS                                       "],
    [13814,2026,6,"Juny","04   1533 26190093",0.0,120840.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190005 REHABILITACIÓ DEL PONT D'EN JORDÀ AL BARRI DE LA TORRASSA                    "],
    [13815,2026,6,"Juny","04   1533 26190094",0.0,2432088.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190007 URBANITZACIÓ EIX PRAT DE LA RIBA-BARCELONA-ANSELM CLAVÉ                      "],
    [13816,2026,6,"Juny","04   1533 26190095",0.0,120000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190010 REHABILITACIO MUR JARDINS CAN SUMARRO                                        "],
    [13817,2026,6,"Juny","04   1533 26190096",0.0,5063.89,1929.31,1929.31,1929.31,1929.31,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190090 ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTENIBLE. 2A CONVOCATORIA"],
    [13818,2026,6,"Juny","04   1533 26190097",0.0,220000.0,184960.59,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190091 ACTUALITZACIÓ DE LA INSTAL·LACIO DE LES ESCALES MECANIQUES DE LA CIUTAT      "],
    [13819,2026,6,"Juny","04   1533 26190098",0.0,723580.0,463944.25,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190093 PROJECTE REPARACIO MUR I TALUS C. ESMARAGDA I URBANITZACIO ADJACENT          "],
    [13820,2026,6,"Juny","04   1533 26190099",0.0,52097.59,46214.41,46210.55,46210.55,46210.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1533 26190094 PROJ DE REPARACIO MUR CONTENCIO URB EL CANYET                                "],
    [13821,2026,6,"Juny","04   1533 26190398",0.0,140095.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190398 NG ADEQUACIO CARRERS DE LA CIUTAT PER LA MILLORA SOSTE"],
    [13822,2026,6,"Juny","04   1533 26190598",0.0,24309.76,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1533 26190598 NG ACTUALITZACIO ESCALES MECANIQUES AV METRO"],
    [13823,2026,6,"Juny","04   1533 26220090",0.0,333.48,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   1533 26220090 MODULS PISTA PETANCA GORNAL                                                  "],
    [13824,2026,6,"Juny","04   1533 26230090",0.0,358613.53,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   1533 26230090 CAMERES DE SEGURETAT                                                         "],
    [13825,2026,6,"Juny","04   1533 26290090",0.0,12395.79,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   1533 26290090 SEMAFORITZACIO C. COBALT                                                     "],
    [13826,2026,6,"Juny","04   1601 22100600",145984.72,145984.72,60765.7,40356.11,40356.11,40356.11,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO XARXA CLAVEGUERAM"],
    [13827,2026,6,"Juny","04   1601 22100601",400000.0,400000.0,200513.52,200513.52,200513.52,200513.52,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","EXECUCIO CLAVEGUERONS"],
    [13828,2026,6,"Juny","04   1601 22270002",2111442.24,2111442.24,2209496.19,626794.46,626794.46,484397.2,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA DEL CLAVEGUERAM"],
    [13829,2026,6,"Juny","04   1601 26190090",0.0,314720.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190090 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [13830,2026,6,"Juny","04   1601 26190091",0.0,89401.51,8677.53,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190091 PROJ. REACONDICIONAMENT INSTAL.LACIONS AIGUA NO POTABLE                      "],
    [13831,2026,6,"Juny","04   1601 26190092",0.0,14445.02,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190092 OBRA ESCOMESA AIGUA PER LA NOVA ESCOLA ERNEST LLUCH                          "],
    [13832,2026,6,"Juny","04   1601 26190093",0.0,55840.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1601 26190093 REDAC. PROJ. XARXA CLAVEGUERAM C/NAZARET                                     "],
    [13833,2026,6,"Juny","04   1621 21200600",10611.92,10611.92,11504.64,6635.87,6635.87,6635.87,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13834,2026,6,"Juny","04   1621 21200900",56023.22,56023.22,43071.72,23653.55,23653.55,23653.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13835,2026,6,"Juny","04   1621 21210000",26212.48,26212.48,21348.54,12060.07,12060.07,12060.07,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13836,2026,6,"Juny","04   1621 21210100",74083.29,74083.29,63786.0,32356.25,32356.25,32356.25,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13837,2026,6,"Juny","04   1621 21210300",36790.23,36790.23,33148.64,12022.58,12022.58,12022.58,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13838,2026,6,"Juny","04   1621 21210800",8226.66,8226.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13839,2026,6,"Juny","04   1621 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13840,2026,6,"Juny","04   1621 21600000",53483.52,53483.52,41339.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13841,2026,6,"Juny","04   1621 21600003",1069.65,1069.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13842,2026,6,"Juny","04   1621 22270600",43600.0,43600.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ETT SUPORT TECNIC ESTUDI I GESTIO DE RESIDUS I NETEJA"],
    [13843,2026,6,"Juny","04   1621 22279900",16687338.05,16687338.05,15227910.9,5433619.82,5433619.82,4092846.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS RECOLLIDA DE RESIDUOS"],
    [13844,2026,6,"Juny","04   1631 21200600",10447.85,10447.85,13514.74,6373.86,6373.86,6373.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13845,2026,6,"Juny","04   1631 21200900",86464.05,86464.05,93438.28,45237.77,45237.77,45237.77,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13846,2026,6,"Juny","04   1631 21210000",36928.88,36928.88,38916.31,19032.15,19032.15,19032.15,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13847,2026,6,"Juny","04   1631 21210100",93985.32,93985.32,96911.27,47615.64,47615.64,47615.64,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13848,2026,6,"Juny","04   1631 21210300",33511.47,33511.47,35655.7,17035.92,17035.92,17035.92,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13849,2026,6,"Juny","04   1631 21210800",10543.32,10543.32,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13850,2026,6,"Juny","04   1631 21500000",1.0,5685.66,5674.86,5674.86,5674.86,5674.86,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13851,2026,6,"Juny","04   1631 21600000",68544.53,68544.53,68892.1,15342.33,15342.33,15342.33,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13852,2026,6,"Juny","04   1631 21600003",1370.88,1370.88,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13853,2026,6,"Juny","04   1631 22270001",25125753.55,25125753.55,25129235.15,7453076.48,7453076.48,5578136.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","PRESTACIO SERVEI DE NETEJA VIARIA I GRAFITIS"],
    [13854,2026,6,"Juny","04   1640 21200600",17630.88,17630.88,15589.13,7755.7,7755.7,7755.7,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13855,2026,6,"Juny","04   1640 21200900",123850.93,123850.93,106548.64,53669.17,53669.17,53669.17,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13856,2026,6,"Juny","04   1640 21210000",50030.64,50030.64,43145.07,21762.18,21762.18,21762.18,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13857,2026,6,"Juny","04   1640 21210100",194484.84,194484.84,174209.17,86783.55,86783.55,86783.55,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13858,2026,6,"Juny","04   1640 21210300",47228.91,47228.91,40048.55,21408.17,21408.17,21408.17,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13859,2026,6,"Juny","04   1640 21210800",17963.14,17963.14,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13860,2026,6,"Juny","04   1640 21430000",25000.0,25000.0,22467.03,19689.8,19689.8,19689.8,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [13861,2026,6,"Juny","04   1640 21500000",1.0,10423.71,9300.47,7408.85,7408.85,7408.85,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13862,2026,6,"Juny","04   1640 21600000",119969.29,119969.29,105368.85,64636.72,64636.72,64636.72,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13863,2026,6,"Juny","04   1640 21600003",2399.61,2399.61,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13864,2026,6,"Juny","04   1640 22030001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE SANITARIS PORTATILS"],
    [13865,2026,6,"Juny","04   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13866,2026,6,"Juny","04   1640 22120000",9333.33,9333.33,5782.95,2782.95,2782.95,2782.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13867,2026,6,"Juny","04   1640 22130000",333.33,333.33,333.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [13868,2026,6,"Juny","04   1640 22130001",1500.0,1500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13869,2026,6,"Juny","04   1640 22210000",8000.0,8000.0,7999.98,2688.11,2688.11,2448.99,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13870,2026,6,"Juny","04   1640 22210100",2750.0,2750.0,2750.0,1179.26,1179.26,1179.26,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13871,2026,6,"Juny","04   1640 22219900",5000.0,5000.0,527.32,527.32,527.32,527.32,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13872,2026,6,"Juny","04   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13873,2026,6,"Juny","04   1640 22270000",38417.56,38417.56,28813.17,9604.41,9604.41,9604.41,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [13874,2026,6,"Juny","04   1640 22270600",6000.0,6000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [13875,2026,6,"Juny","04   1640 26320000",75000.0,75000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CEMENTIRI, REFORMA DE COLUMBARIS"],
    [13876,2026,6,"Juny","04   1640 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. CEMENTIRI MPAL"],
    [13877,2026,6,"Juny","04   1640 26320090",0.0,95000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1640 26320000 REFORÇ ASSENTAMENT CEMENTIRI                                                 "],
    [13878,2026,6,"Juny","04   1650 21200600",11616.12,11616.12,12160.38,6012.59,6012.59,6012.59,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13879,2026,6,"Juny","04   1650 21200900",73645.65,73645.65,57211.88,28808.97,28808.97,28808.97,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13880,2026,6,"Juny","04   1650 21210000",28577.72,28577.72,22349.31,11261.95,11261.95,11261.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13881,2026,6,"Juny","04   1650 21210100",69878.32,69878.32,55034.98,27811.43,27811.43,27811.43,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13882,2026,6,"Juny","04   1650 21210300",26395.08,26395.08,21204.78,10673.94,10673.94,10673.94,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13883,2026,6,"Juny","04   1650 21210800",8463.46,8463.46,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13884,2026,6,"Juny","04   1650 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13885,2026,6,"Juny","04   1650 21600000",55023.15,55023.15,41692.56,24951.05,24951.05,24951.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13886,2026,6,"Juny","04   1650 21600003",1100.44,1100.44,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13887,2026,6,"Juny","04   1650 22030000",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13888,2026,6,"Juny","04   1650 22100000",1100000.0,1100000.0,1299995.37,276675.9,276675.9,276675.9,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC"],
    [13889,2026,6,"Juny","04   1650 22120000",14166.66,14166.66,14083.33,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO ENLLUMENAT PUBLIC. QUALITAT URBANA"],
    [13890,2026,6,"Juny","04   1650 22130000",6000.0,6000.0,6000.0,1632.39,1632.39,1632.39,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [13891,2026,6,"Juny","04   1650 22210000",1587000.0,1587000.0,1587000.0,510426.94,510426.94,427764.91,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [13892,2026,6,"Juny","04   1650 26190000",1262228.84,1262228.84,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","ESPAI PUBLIC. REFORMA ENLLUMENAT PUBLIC A LED'S"],
    [13893,2026,6,"Juny","04   1650 26190090",0.0,99986.66,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190090 SUBSTITUCIO DE COLUMNES D ENLLUMENAT EXTERIOR                                "],
    [13894,2026,6,"Juny","04   1650 26190091",0.0,20570.0,20277.18,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190091 ACTUALITZACIO REFORÇ I MILLORA LUMINICA FASE 2                               "],
    [13895,2026,6,"Juny","04   1650 26190092",0.0,311790.69,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1650 26190092 REDACCIO PROJECTE I OBRA MILLORA ENLLUMENAT PUBLIC                           "],
    [13896,2026,6,"Juny","04   1710 21200600",6566.12,6566.12,6858.92,3433.2,3433.2,3433.2,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13897,2026,6,"Juny","04   1710 21200900",28565.46,28565.46,29856.11,14986.79,14986.79,14986.79,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13898,2026,6,"Juny","04   1710 21210000",12811.27,12811.27,13390.87,6726.66,6726.66,6726.66,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13899,2026,6,"Juny","04   1710 21210100",37466.81,37466.81,39162.43,19672.68,19672.68,19672.68,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13900,2026,6,"Juny","04   1710 21210300",12815.38,12815.38,13338.34,6693.62,6693.62,6693.62,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13901,2026,6,"Juny","04   1710 21210800",3966.56,3966.56,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13902,2026,6,"Juny","04   1710 21500000",1.0,1895.22,1891.62,1891.62,1891.62,1891.62,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13903,2026,6,"Juny","04   1710 21600000",25787.53,25787.53,24004.91,13285.02,13285.02,13285.02,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13904,2026,6,"Juny","04   1710 21600003",515.78,515.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13905,2026,6,"Juny","04   1710 22100000",1600.0,1600.0,181.5,181.5,181.5,181.5,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO INSTAL.LACIONS AIGUA NO POTABLE"],
    [13906,2026,6,"Juny","04   1710 22100800",11904794.62,11904794.62,11337899.64,2880018.19,2880018.19,2880018.19,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","CONSERVACIO I MANTENIMENT ZONES VERDES"],
    [13907,2026,6,"Juny","04   1710 22210100",542700.0,542700.0,542700.0,151991.17,151991.17,151991.17,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [13908,2026,6,"Juny","04   1710 22210101",50000.0,50000.0,50000.0,9359.13,9359.13,9359.13,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA  FREATICA"],
    [13909,2026,6,"Juny","04   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ESCOMESES I COMPTADORS XARXA REG"],
    [13910,2026,6,"Juny","04   1710 22270100",68742.04,68742.04,31973.04,26821.83,26821.83,26821.83,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT PARCS I JARDINS"],
    [13911,2026,6,"Juny","04   1710 22270600",58400.0,58400.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS . DESENVOLUPAMENT I CONTROL ESPAIS VERDS"],
    [13912,2026,6,"Juny","04   1710 26090000",0.0,189991.78,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090000 ACTUACIONS ESPAI PÚBLIC PER A LA NOVA PLANTACIÓ D'ARBRAT                     "],
    [13913,2026,6,"Juny","04   1710 26090090",0.0,17718.94,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   1710 26090090 SUBMINISTRAMENT I INSTAL·LACIÓ BOMBES DOSIFICADORES PER A ANP                "],
    [13914,2026,6,"Juny","04   1710 26190060",0.0,1111180.07,788507.17,755342.77,755342.77,731381.27,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190060 212402   1710 26190060 212302   1710 26190060 PROJECTE EIX VERD PLAÇA DE LES "],
    [13915,2026,6,"Juny","04   1710 26190090",0.0,277070.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190090 PROJECTE PARC ALHAMBRA                                                       "],
    [13916,2026,6,"Juny","04   1710 26190091",0.0,199993.98,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212504   1710 26190091 PLANTACIO ARBRAT PER A L'INCREMENT DE LA COBERTURA VERDA                     "],
    [13917,2026,6,"Juny","04   1710 26320090",0.0,10008.09,10008.09,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   1710 26320090 PROJ TANCAMENT PERIMETAL DEL PARC DELS OCELLETS                              "],
    [13918,2026,6,"Juny","04   1721 21200600",10545.86,10545.86,3309.97,1679.82,1679.82,1679.82,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13919,2026,6,"Juny","04   1721 21200900",37528.16,37528.16,13811.37,6998.75,6998.75,6998.75,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13920,2026,6,"Juny","04   1721 21210000",12878.92,12878.92,4643.45,2354.05,2354.05,2354.05,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13921,2026,6,"Juny","04   1721 21210100",34969.93,34969.93,12864.29,6514.78,6514.78,6514.78,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13922,2026,6,"Juny","04   1721 21210300",12409.23,12409.23,4855.55,2450.95,2450.95,2450.95,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13923,2026,6,"Juny","04   1721 21210800",4373.11,4373.11,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13924,2026,6,"Juny","04   1721 21500000",1.0,2842.83,2522.16,2522.16,2522.16,2522.16,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13925,2026,6,"Juny","04   1721 21600000",28430.83,28430.83,9000.66,6219.82,6219.82,6219.82,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13926,2026,6,"Juny","04   1721 21600003",568.65,568.65,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13927,2026,6,"Juny","04   1721 22040000",4500.0,4500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [13928,2026,6,"Juny","04   1721 22100000",125999.87,125999.87,120716.29,22627.82,22627.82,22627.82,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALSINSTAL.LACIONS AIGUA NO POTABLE"],
    [13929,2026,6,"Juny","04   1721 22100100",105000.0,105000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","MANTENIMENT I CONSERVACIO INFRAESTRUCTURA FONTS AIGUA POTABLE"],
    [13930,2026,6,"Juny","04   1721 22200000",1200.0,1200.0,360.0,360.0,360.0,360.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13931,2026,6,"Juny","04   1721 22219900",5000.0,5000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MEDI AMBIENT"],
    [13932,2026,6,"Juny","04   1721 22260300",450.0,450.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13933,2026,6,"Juny","04   1721 22270600",64000.0,62056.07,3025.0,3025.0,3025.0,3025.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. MEDI AMBIENT"],
    [13934,2026,6,"Juny","04   1721 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS MEDI AMBIENT"],
    [13935,2026,6,"Juny","04   1721 24640000",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- PETJADA HIDRICA FREATIC"],
    [13936,2026,6,"Juny","04   1721 24640001",0.0,1943.93,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","CONVENI AMB- MANTENIMENT AMBIT METROPOLITÀ DEL RIU LLOBREGAT"],
    [13937,2026,6,"Juny","04   1721 24820000",11398.0,11398.0,700.0,700.0,700.0,700.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [13938,2026,6,"Juny","04   1721 24820055",0.0,0.0,700.0,700.0,700.0,700.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO.  REC, CREDIT"],
    [13939,2026,6,"Juny","04   1721 24890000",50762.0,50762.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13940,2026,6,"Juny","04   9204 21010000",39952.0,39952.0,56814.25,31447.56,31447.56,31447.56,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [13941,2026,6,"Juny","04   9204 21010100",27953.74,27953.74,29133.9,14592.72,14592.72,14592.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [13942,2026,6,"Juny","04   9204 21010102",16481.0,16481.0,17176.86,8603.66,8603.66,8603.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [13943,2026,6,"Juny","04   9204 21010103",111812.6,111812.6,116535.31,58371.85,58371.85,58371.85,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [13944,2026,6,"Juny","04   9204 21200600",72553.97,72553.97,82681.28,40590.33,40590.33,40590.33,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13945,2026,6,"Juny","04   9204 21200900",623227.53,623227.53,733451.3,349035.39,349035.39,349035.39,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13946,2026,6,"Juny","04   9204 21210000",261077.88,261077.88,306565.01,146814.77,146814.77,146814.77,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13947,2026,6,"Juny","04   9204 21210100",667725.43,667725.43,801998.68,381148.28,381148.28,381148.28,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13948,2026,6,"Juny","04   9204 21210300",236325.4,236325.4,272051.1,131481.58,131481.58,131481.58,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13949,2026,6,"Juny","04   9204 21210800",82998.75,82998.75,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [13950,2026,6,"Juny","04   9204 21430000",0.0,0.0,227.99,227.99,227.99,227.99,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13951,2026,6,"Juny","04   9204 21500000",1.0,1.0,39960.47,39014.66,39014.66,39014.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13952,2026,6,"Juny","04   9204 21600000",539594.42,539594.42,629851.73,271233.2,271233.2,271233.2,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13953,2026,6,"Juny","04   9204 21600003",10792.3,10792.3,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13954,2026,6,"Juny","04   9204 22030000",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13955,2026,6,"Juny","04   9204 22040000",25809.3,25809.3,38538.5,14629.72,14629.72,14629.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [13956,2026,6,"Juny","04   9204 22040055",0.0,0.0,1633.5,1633.5,1633.5,1633.5,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT-REC.CREDIT","ARRENDAMENTS DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [13957,2026,6,"Juny","04   9204 22050000",299999.99,299999.99,287999.97,106460.86,106460.86,106460.86,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [13958,2026,6,"Juny","04   9204 22120000",26666.66,26666.66,20605.49,5184.62,5184.62,5184.62,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13959,2026,6,"Juny","04   9204 22130000",6666.66,6666.66,7809.97,1829.97,1829.97,1829.97,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [13960,2026,6,"Juny","04   9204 22140000",54495.0,54495.0,34023.42,6622.19,6622.19,6622.19,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13961,2026,6,"Juny","04   9204 22140055",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT. REC. CREDIT"],
    [13962,2026,6,"Juny","04   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13963,2026,6,"Juny","04   9204 22210300",35830.02,35830.02,24969.71,4702.73,4702.73,4702.73,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [13964,2026,6,"Juny","04   9204 22219900",50000.0,50000.0,4462.69,4462.69,4462.69,4462.69,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13965,2026,6,"Juny","04   9204 22269900",0.0,0.0,753.46,753.46,753.46,753.46,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13966,2026,6,"Juny","04   9204 22270600",454000.0,454000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROPOSTES I PLANIFICACIO"],
    [13967,2026,6,"Juny","04   9204 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS - AUDITORIA CONTRACTE SERV RECOLLIDA RESIDUS"],
    [13968,2026,6,"Juny","04   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS SUPORT A L'EDUCACIO MEDIOAMBIENTAL"],
    [13969,2026,6,"Juny","04   9204 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [13970,2026,6,"Juny","04   9204 22302000",767.0,767.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [13971,2026,6,"Juny","04   9204 22312000",3834.0,3834.0,2311.25,2311.25,2311.25,2311.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13972,2026,6,"Juny","04   9204 26090090",0.0,8036.96,7581.94,7581.94,7581.94,7581.94,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090090 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [13973,2026,6,"Juny","04   9204 26090091",0.0,40000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9204 26090091 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS FLORIDA 6.0           "],
    [13974,2026,6,"Juny","04   9204 26220000",0.0,793738.25,9088.14,1823.36,1823.36,1823.36,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9204 26220000 PROJ ADEQUACIO PLANTA 2 MERCAT LA FLORIDA. EQUIPAMENTS                       "],
    [13975,2026,6,"Juny","04   9204 26230090",0.0,25000.0,24999.96,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212504   9204 26230090 MAQUINARIA BRIGADA MUNICIPAL                                                 "],
    [13976,2026,6,"Juny","04   9204 26240000",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","HOMOLOGACIO VEHICLE PLATAFORMA ELEVADORA PER EL CEMENTIRI"],
    [13977,2026,6,"Juny","04   9204 26240090",0.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240000 ADQUISICIÓ DE VEHICLES PER LA BRIGADA MUNICIPAL                              "],
    [13978,2026,6,"Juny","04   9204 26240091",0.0,155000.0,123990.33,123990.33,123990.33,123990.33,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES","INVERSIO NOVA EN COTXES","212504   9204 26240090  VEHICLES BRIGADA MUNICIPAL                                                  "],
    [13979,2026,6,"Juny","04   9204 26250000",0.0,2000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","ADMINISTRACIO GENERAL DE SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","QUALITAT ESPAI PÚBLIC. SUBM. MOBILIARI"],
    [13980,2026,6,"Juny","04   9232 21200600",0.0,0.0,0.22,0.22,0.22,0.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13981,2026,6,"Juny","04   9232 21200900",0.0,0.0,3.51,3.51,3.51,3.51,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13982,2026,6,"Juny","04   9232 21210000",0.0,0.0,1.66,1.66,1.66,1.66,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13983,2026,6,"Juny","04   9232 21210100",0.0,0.0,3.27,3.27,3.27,3.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13984,2026,6,"Juny","04   9232 21210300",0.0,0.0,0.76,0.76,0.76,0.76,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13985,2026,6,"Juny","04   9232 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13986,2026,6,"Juny","04   9232 22100000",18113.41,18113.41,12444.97,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRASTRUCTURA I BENS NATURALS"],
    [13987,2026,6,"Juny","04   9232 22210400",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [13988,2026,6,"Juny","04   9232 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [13989,2026,6,"Juny","04   9232 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13990,2026,6,"Juny","04   9232 22270600",36000.0,36000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. REVISIO I ACTUALITZACIO CARTOGRAFIA AMB FOTOGRAMETRIA I TELEDETECCIÓ"],
    [13991,2026,6,"Juny","04   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS T. DEPURACIO I ACTUALITZACIO CARTOGRAFIA TOPOGRAFICA EN AMBITS DE GRAN ABAST"],
    [13992,2026,6,"Juny","04   9232 22279900",18000.0,18000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT APP PUBLICA L'H BEN FET"],
    [13993,2026,6,"Juny","04   9232 26290000",0.0,30000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212504   9232 26290000 MATERIAL TÈCNIC QUALITAT URBANA                                              "],
    [13994,2026,6,"Juny","04   9321 21200600",43962.14,43962.14,41370.91,20404.86,20404.86,20404.86,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [13995,2026,6,"Juny","04   9321 21200900",164301.01,164301.01,169591.22,84320.22,84320.22,84320.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [13996,2026,6,"Juny","04   9321 21210000",66183.65,66183.65,69237.94,34472.83,34472.83,34472.83,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13997,2026,6,"Juny","04   9321 21210100",177263.39,177263.39,186314.7,92768.96,92768.96,92768.96,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13998,2026,6,"Juny","04   9321 21210300",66139.9,66139.9,67526.62,33760.03,33760.03,33760.03,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [13999,2026,6,"Juny","04   9321 21210800",20844.47,20844.47,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14000,2026,6,"Juny","04   9321 21430000",0.0,0.0,23469.6,14126.26,14126.26,14126.26,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [14001,2026,6,"Juny","04   9321 21500000",1.0,1.0,12295.53,11349.72,11349.72,11349.72,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14002,2026,6,"Juny","04   9321 21600000",135514.53,135514.53,138225.6,61323.14,61323.14,61323.14,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14003,2026,6,"Juny","04   9321 21600003",2710.39,2710.39,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14004,2026,6,"Juny","04   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14005,2026,6,"Juny","04   9321 22219900",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TÈCNIC"],
    [14006,2026,6,"Juny","04   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [14007,2026,6,"Juny","04   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14008,2026,6,"Juny","04   9321 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14009,2026,6,"Juny","04   9330 26090000",0.0,275000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","212504   9330 26090000 SENYALITZACIO ELEMENTS PATRIMONIALS DE LA CIUTAT I RUTES                     "],
    [14010,2026,6,"Juny","04   9330 26220000",0.0,402768.98,62565.46,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220000 OBRA EDIFICI DEL MOLÍ                                                        "],
    [14011,2026,6,"Juny","04   9330 26220002",0.0,30260.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220002 ACTUACIONS DIVERSES NAU ROSALÍA DE CASTRO, 3-7                               "],
    [14012,2026,6,"Juny","04   9330 26220098",0.0,1334775.19,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9330 26220098 OBRA EDIFICI DEL MOLÍ                                                        "],
    [14013,2026,6,"Juny","04   9330 26320001",0.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320001 ADEQUACIÓ REFUGI ANTIAERIS DE TORREBARRINA                                   "],
    [14014,2026,6,"Juny","04   9330 26320002",0.0,21445.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320002 REHABILITACIÓ DE LA MASIA REMUNTA                                            "],
    [14015,2026,6,"Juny","04   9330 26320040",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO EDIFICI ALBERT GERMANS (PMS)"],
    [14016,2026,6,"Juny","04   9330 26320042",200000.0,200000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO DE LA MASIA REMUNTA (PMS)"],
    [14017,2026,6,"Juny","04   9330 26320090",0.0,204089.09,12173.57,8929.22,8929.22,8929.22,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9330 26320090 212402   9330 26320000 REHABILITACIO EDIFICI HARMONIA                        "],
    [14018,2026,6,"Juny","04   9331 21200600",43214.51,43214.51,42700.62,22079.21,22079.21,22079.21,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14019,2026,6,"Juny","04   9331 21200900",260381.92,260381.92,265217.93,133966.4,133966.4,133966.4,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14020,2026,6,"Juny","04   9331 21210000",108112.93,108112.93,109652.67,56051.43,56051.43,56051.43,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14021,2026,6,"Juny","04   9331 21210100",263365.83,263365.83,264599.11,135718.71,135718.71,135718.71,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14022,2026,6,"Juny","04   9331 21210300",98872.5,98872.5,100188.03,50359.14,50359.14,50359.14,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14023,2026,6,"Juny","04   9331 21210800",31229.06,31229.06,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14024,2026,6,"Juny","04   9331 21430000",0.0,0.0,142.27,142.27,142.27,142.27,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14025,2026,6,"Juny","04   9331 21500000",1.0,1.0,8512.29,8512.29,8512.29,8512.29,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14026,2026,6,"Juny","04   9331 21600000",203027.57,203027.57,190826.72,101710.76,101710.76,101710.76,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14027,2026,6,"Juny","04   9331 21600003",4060.63,4060.63,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14028,2026,6,"Juny","04   9331 22120000",1838239.64,1838239.64,1788730.65,113846.51,113846.51,113846.51,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14029,2026,6,"Juny","04   9331 22120001",20712.33,20712.33,8228.0,499.85,499.85,499.85,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","CONSERVACIO I MANTENIMENT EDIFICIS MUNICIPALS. OBRA CIVIL"],
    [14030,2026,6,"Juny","04   9331 22120055",0.0,0.0,171571.2,171571.2,171571.2,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS, OBRA CIVIL I INSTAL.LACIONS-REC.CREDIT"],
    [14031,2026,6,"Juny","04   9331 22120056",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS, OBRA CIVIL I INSTAL.LACIONS-REC.CREDIT"],
    [14032,2026,6,"Juny","04   9331 22130000",87454.33,87454.33,109974.33,3040.9,3040.9,3040.9,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14033,2026,6,"Juny","04   9331 22130001",8000.0,8000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14034,2026,6,"Juny","04   9331 22130002",157897.95,157897.95,129478.77,41306.88,41306.88,41306.88,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","CONSERVACIÓ I MANTENIMENT ASCENSORS"],
    [14035,2026,6,"Juny","04   9331 22200000",0.0,0.0,30.25,30.25,30.25,30.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14036,2026,6,"Juny","04   9331 22219900",35000.0,35000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14037,2026,6,"Juny","04   9331 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [14038,2026,6,"Juny","04   9331 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14039,2026,6,"Juny","04   9331 22270600",321000.0,321000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I T.T. SUPORT I GESTIO EDIFICIS MUNICIPALS"],
    [14040,2026,6,"Juny","04   9331 22270601",250000.0,250000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS EQUIPAMENTS MUNICIPALS"],
    [14041,2026,6,"Juny","04   9331 26220000",0.0,881871.7,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212504   9331 26220000 NOVA COMISSARIA GUARDIA URBANA I POLICIA NACIONAL                            "],
    [14042,2026,6,"Juny","04   9331 26220001",180000.0,180000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","DIPOSIT VEHICLES MUNICIPAL. NOVA CONSTRUCCIO"],
    [14043,2026,6,"Juny","04   9331 26320000",55791.25,55791.25,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EDIFICIS MUNICIPALS"],
    [14044,2026,6,"Juny","04   9331 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. EDIFICIS MUNICIPALS"],
    [14045,2026,6,"Juny","04   9331 26320002",50000.0,50000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO AULES FORMACIO EDIFICI CEMFO"],
    [14046,2026,6,"Juny","04   9331 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","DIPOSIT VEHICLES VICTOR 0. REFORMA"],
    [14047,2026,6,"Juny","04   9331 26320005",305000.0,305000.0,256840.49,205364.5,205364.5,205364.5,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REHABILITACIO FAÇANA CASA CONSISTORIAL"],
    [14048,2026,6,"Juny","04   9331 26320006",316671.09,316671.09,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCALS C/ BELCHITE 5-11. REUBICACIO EAIA"],
    [14049,2026,6,"Juny","04   9331 26320007",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ADEQUACIO LOCAL C/ ALEGRIA 58. REUBICACIO SEU BENESTAR SOCIAL DISTRICTE IV"],
    [14050,2026,6,"Juny","04   9331 26320008",48000.0,48000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EDIFICIS MUNICIPALS. CONSERVACIO I MANTENIMENT "],
    [14051,2026,6,"Juny","04   9331 26320009",320000.0,320000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","RETIRADA ELEMENTS CONSTRUCTIUS AMB AMIANT DELS EDIFICIS MUNICIPALS"],
    [14052,2026,6,"Juny","04   9331 26320040",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIO EDIFICIS MUNICIPALS (PMS)"],
    [14053,2026,6,"Juny","04   9331 26320041",207393.62,207393.62,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ.  REHAB. FAÇANES HABITATGES PLAÇA GUERNICA (PMS)"],
    [14054,2026,6,"Juny","04   9331 26320044",100000.0,100000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","MILLORA ENERGETICA EDIFICI CARRER COBALT (PMS)"],
    [14055,2026,6,"Juny","04   9331 26320046",242500.0,242500.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","LOCAL NOVA SEU BENESTAR SOCIAL. REFORMA (PMS)"],
    [14056,2026,6,"Juny","04   9331 26320062",0.0,21017.0,19684.15,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320062  MILLORA ENERGETICA PALAUET CAN BUXERES                                      "],
    [14057,2026,6,"Juny","04   9331 26320066",0.0,12952.17,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320066 212407   9331 26320066 212302   9331 26320066 PROJ. EXECUTIU REFORMA SALO DE "],
    [14058,2026,6,"Juny","04   9331 26320090",0.0,69478.21,48714.6,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320090 REHABILITACIÓ FAÇANES HABITATGES PLAÇA GUERNICA                              "],
    [14059,2026,6,"Juny","04   9331 26320091",0.0,16760.97,12403.12,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320091 AT ACORD MARC PROJ REFORMA LOCAL AV. JOSEP TARRADELLAS 268 A 276  (BENESTAR I"],
    [14060,2026,6,"Juny","04   9331 26320092",0.0,6842.45,3644.94,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320092 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA AL CEMFO                        "],
    [14061,2026,6,"Juny","04   9331 26320093",0.0,4725.52,2906.9,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320093 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'ARXIU MUNICIPAL AL CARRER CO"],
    [14062,2026,6,"Juny","04   9331 26320094",0.0,10000.0,0.0,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320094 AT ACORD MARC PROJECTE DE MILLORA ENERGÈTICA A L'EDIFICI A                   "],
    [14063,2026,6,"Juny","04   9331 26320095",0.0,2321.86,2321.86,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320095 ADEQUACIO EDIFICI ADMINISTRATIU C. BARCELONA (ADU)                           "],
    [14064,2026,6,"Juny","04   9331 26320097",0.0,337.33,337.33,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320097 AT ACORD MARC PROJECTE REFORMA LOCAL AV CATALUNYA 140 COM A MENJADOR         "],
    [14065,2026,6,"Juny","04   9331 26320098",0.0,728.87,728.87,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320098 AT ACORD MARC PROJECTE REFORMA LOCAL C. ENRIC PRAT DE LA RIBA 203-213 PER A  "],
    [14066,2026,6,"Juny","04   9331 26320099",0.0,38451.42,37770.8,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212504   9331 26320099 AT ACORD MARC PROJECTE DE REFORMA I AMPLIACIÓ DEL CASAL DE GENT GRAN GORNAL  "],
    [14067,2026,6,"Juny","04   9331 26320190",0.0,26545.72,26545.72,0.0,0.0,0.0,"QUALITAT URBANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212504   9331 26320190 AT ACORD MARC PROJ REFORMA EDIFICI I ADEQUACIÓ SOLAR AL CARRER FORTUNA 31 (DI"],
    [14068,2026,6,"Juny","05   2410 21010000",26800.06,26800.06,27940.84,13922.14,13922.14,13922.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [14069,2026,6,"Juny","05   2410 21010100",13976.87,13976.87,14575.29,7304.7,7304.7,7304.7,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [14070,2026,6,"Juny","05   2410 21010102",8240.5,8240.5,8593.35,4306.75,4306.75,4306.75,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [14071,2026,6,"Juny","05   2410 21010103",55906.3,55906.3,58297.65,29215.92,29215.92,29215.92,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [14072,2026,6,"Juny","05   2410 21200600",42964.44,42964.44,44630.76,21854.7,21854.7,21854.7,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14073,2026,6,"Juny","05   2410 21200900",322751.34,322751.34,339332.53,167688.03,167688.03,167688.03,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14074,2026,6,"Juny","05   2410 21210000",117411.65,117411.65,123333.83,61023.12,61023.12,61023.12,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14075,2026,6,"Juny","05   2410 21210100",324118.56,324118.56,330561.67,163729.73,163729.73,163729.73,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14076,2026,6,"Juny","05   2410 21210300",105996.68,105996.68,108807.49,53471.21,53471.21,53471.21,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14077,2026,6,"Juny","05   2410 21210800",44522.51,44522.51,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14078,2026,6,"Juny","05   2410 21430000",175000.0,175000.0,198.33,198.33,198.33,198.33,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14079,2026,6,"Juny","05   2410 21430101",435274.88,269327.18,25159.36,21778.61,21778.61,21778.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PROGRAMES OCUPACIO"],
    [14080,2026,6,"Juny","05   2410 21430105",175000.0,105000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL PACTE LOCAL PER L'OCUPACIO I EL DESENVOL. ECONOMIC"],
    [14081,2026,6,"Juny","05   2410 21500000",1.0,45485.28,20807.81,18916.19,18916.19,18916.19,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14082,2026,6,"Juny","05   2410 21600000",311758.63,311758.63,254726.77,127476.65,127476.65,127476.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14083,2026,6,"Juny","05   2410 21600001",175402.55,61554.9,8931.79,461.61,461.61,461.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR. PROGRAMES OCUPACIO"],
    [14084,2026,6,"Juny","05   2410 21600003",6235.36,6235.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14085,2026,6,"Juny","05   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [14086,2026,6,"Juny","05   2410 21600105",80000.0,40610.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PACTE LOCAL PER A L'OCUPACIÓ I EL DESENVOLUPAMENT ECONÒMIC  DE L'HOSPITALET"],
    [14087,2026,6,"Juny","05   2410 22050000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [14088,2026,6,"Juny","05   2410 22130000",3000.0,3000.0,1390.21,1390.21,1390.21,1390.21,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14089,2026,6,"Juny","05   2410 22200100",1411.0,1411.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14090,2026,6,"Juny","05   2410 22210000",100000.0,100000.0,100000.0,29299.44,29299.44,26058.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14091,2026,6,"Juny","05   2410 22210100",6500.0,6500.0,6500.0,2105.65,2105.65,2105.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14092,2026,6,"Juny","05   2410 22210200",4000.0,4000.0,2800.0,580.97,580.97,580.97,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14093,2026,6,"Juny","05   2410 22210400",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI"],
    [14094,2026,6,"Juny","05   2410 22210500",42300.0,42300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [14095,2026,6,"Juny","05   2410 22219900",200.0,200.0,1340.68,1340.68,1340.68,1340.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14096,2026,6,"Juny","05   2410 22230000",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14097,2026,6,"Juny","05   2410 22240000",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [14098,2026,6,"Juny","05   2410 22260900",300.0,300.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14099,2026,6,"Juny","05   2410 22269900",0.0,0.0,198.65,198.65,198.65,198.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14100,2026,6,"Juny","05   2410 22270000",257137.86,257137.86,192853.39,62257.84,62257.84,62257.84,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14101,2026,6,"Juny","05   2410 22270100",168364.55,168364.55,78309.1,63700.85,63700.85,63700.85,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [14102,2026,6,"Juny","05   2410 22270600",0.0,0.0,2904.0,2904.0,2904.0,2904.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14103,2026,6,"Juny","05   2410 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS- PACTE LOCAL OCUPACIO I DESENVOLUPAMENT"],
    [14104,2026,6,"Juny","05   2410 22279900",20000.0,20000.0,38943.44,37523.44,37523.44,15774.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [14105,2026,6,"Juny","05   2410 22279901",11979.0,11979.0,1976.31,1976.31,1976.31,1976.31,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES. MANTENIMENT MILLORA SISTEMA QUALITAT"],
    [14106,2026,6,"Juny","05   2410 22279902",30000.0,30000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS EMPRESES. PACTE LOCAL OCUPACIÓ I DESENVOLUPAMENT"],
    [14107,2026,6,"Juny","05   2410 22279903",107313.29,39275.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS COFINANÇAMENT PROG. PROMOCIO ECONOMICA"],
    [14108,2026,6,"Juny","05   2410 22301000",0.0,0.0,80.01,80.01,80.01,80.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU","DIETES DEL PERSONAL DIRECTIU"],
    [14109,2026,6,"Juny","05   2410 22302000",656.0,656.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14110,2026,6,"Juny","05   2410 22311000",0.0,0.0,127.15,127.15,127.15,127.15,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [14111,2026,6,"Juny","05   2410 22312000",672.0,672.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14112,2026,6,"Juny","05   2410 24890000",77000.0,77000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14113,2026,6,"Juny","05   2410 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL AEBALL"],
    [14114,2026,6,"Juny","05   2410 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL CCOO"],
    [14115,2026,6,"Juny","05   2410 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL UGT"],
    [14116,2026,6,"Juny","05   2410 24890203",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE PACTE LOCAL PIMEC                           "],
    [14117,2026,6,"Juny","05   2410 26230000",40500.0,40500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","CASES D'OFICIS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [14118,2026,6,"Juny","05   2410 26230090",0.0,57.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   2410 26230090 MAQUINARIA, INSTAL·LACIONS TECNIQUES I UTILLATGE                             "],
    [14119,2026,6,"Juny","05   2410 26250000",17500.0,17500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","CASES D'OFICIS. SUBM. MOBILIARI"],
    [14120,2026,6,"Juny","05   2410 26250090",0.0,28.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   2410 26250090 MOBILIARI                                                                    "],
    [14121,2026,6,"Juny","05   2410 26290090",0.0,30.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   2410 26290090 MATERIAL TECNIC                                                              "],
    [14122,2026,6,"Juny","05   2411921430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14123,2026,6,"Juny","05   2412021430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14124,2026,6,"Juny","05   2412021430061",0.0,1701.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412021430061 212406   2412021430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL P"],
    [14125,2026,6,"Juny","05   2412021600061",0.0,7627.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412021600061 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUNC XG"],
    [14126,2026,6,"Juny","05   2412022200061",0.0,4838.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   2412022200061 212406   2412022200060 MATERIAL D'OFICINA.ESPAI SUPORT INTEGRACIO SOCIOLABORA"],
    [14127,2026,6,"Juny","05   2412022260261",0.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   2412022260261 212406   2412022260260 PUBLICITAT I PROPAGANDA. ESPAI SUPORT INTEGRACIO SOCIO"],
    [14128,2026,6,"Juny","05   2412022279960",0.0,3650.25,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2412022279960 PRESTACIO DE SERVEIS. ESPAI SUPORT INTEGRACIO SOCIOLABORAL PERSONES DIVER FUN"],
    [14129,2026,6,"Juny","05   2412121430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14130,2026,6,"Juny","05   2412121430061",0.0,713.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OCUPACIO XGL 204-2027"],
    [14131,2026,6,"Juny","05   2412121430062",0.0,1496.03,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412121430061 212406   2412121430060 ALTRE PERSONAL. ESTRUCTURES BASIQUES SERVEIS LOCALS OC"],
    [14132,2026,6,"Juny","05   2412121500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14133,2026,6,"Juny","05   2412121600061",0.0,6911.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412121600061 212406   2412121600060 SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SERVEIS LOCALS "],
    [14134,2026,6,"Juny","05   2412321430060",0.0,11247.48,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412321430060 ALTRE PERSONAL. PRORROGUES AODL 24                                           "],
    [14135,2026,6,"Juny","05   2412321500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14136,2026,6,"Juny","05   2412321600060",0.0,4740.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412321600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [14137,2026,6,"Juny","05   2412921430060",0.0,1025.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2412921430060 ALTRE PERSONAL. OTL XGL 2025                                                 "],
    [14138,2026,6,"Juny","05   2412921500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14139,2026,6,"Juny","05   2412921600060",0.0,1362.36,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2412921600060 SEGURETAT SOCIAL. OTL XGL 2025                                               "],
    [14140,2026,6,"Juny","05   2413021430060",532264.26,532264.26,340833.38,298711.9,298711.9,298711.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [14141,2026,6,"Juny","05   2413021430061",0.0,168202.19,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413021430060 ALTRE PERSONAL. PLANS LOCALS D'OCUPACIÓ  XGL 2025                            "],
    [14142,2026,6,"Juny","05   2413021500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14143,2026,6,"Juny","05   2413021600060",183172.51,183172.51,137306.97,78298.99,78298.99,78298.99,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [14144,2026,6,"Juny","05   2413021600061",0.0,85170.89,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413021600060 SEGURETAT SOCIAL.PLANS LOCALS D'OCUPACIÓ  XGL 2025                           "],
    [14145,2026,6,"Juny","05   2413022210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [14146,2026,6,"Juny","05   2413022279960",10637.21,10637.21,1350.0,1350.0,1350.0,1350.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIÓ DE SERVEIS .PLANS LOCALS D'OCUPACIÓ  XGL 2025"],
    [14147,2026,6,"Juny","05   2413121430060",11457.35,11457.35,23961.92,9794.89,9794.89,9794.89,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [14148,2026,6,"Juny","05   2413121430061",0.0,11461.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413121430060 ALTRE PERSONAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                        "],
    [14149,2026,6,"Juny","05   2413121600060",3651.44,3651.44,7338.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [14150,2026,6,"Juny","05   2413121600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413121600060 SEGURETAT SOCIAL. DONAT'T UNA OPORTUNITAT. CATALEG 2025                      "],
    [14151,2026,6,"Juny","05   2413122260260",204.5,204.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [14152,2026,6,"Juny","05   2413122279960",24686.71,24686.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025"],
    [14153,2026,6,"Juny","05   2413122279961",0.0,22253.71,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413122279960 PRESTACIO DE SERVEIS. DONAT'T UNA OPORTUNITAT. CATALEG 2025                  "],
    [14154,2026,6,"Juny","05   2413221430060",33829.24,33829.24,26596.64,18197.25,18197.25,18197.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [14155,2026,6,"Juny","05   2413221430061",0.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413221430060 ALTRE PERSONAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CA"],
    [14156,2026,6,"Juny","05   2413221500060",0.0,0.0,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [14157,2026,6,"Juny","05   2413221600060",3410.28,3410.28,7456.84,4520.25,4520.25,4520.25,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. CATALEG 2025"],
    [14158,2026,6,"Juny","05   2413221600061",0.0,10120.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413221600060 SEGURETAT SOCIAL. ESPAI SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNC. "],
    [14159,2026,6,"Juny","05   2413421430060",507154.75,507154.75,1924259.94,758118.14,758118.14,758118.14,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [14160,2026,6,"Juny","05   2413421430061",0.0,1462590.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2413421430060 ALTRE PERSONAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS         "],
    [14161,2026,6,"Juny","05   2413421500060",1.0,1.0,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14162,2026,6,"Juny","05   2413421600060",162040.99,162040.99,632946.09,262347.65,262347.65,262347.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [14163,2026,6,"Juny","05   2413421600061",0.0,518471.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2413421600060 SEGURETAT SOCIAL. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS       "],
    [14164,2026,6,"Juny","05   2413422240060",0.0,0.0,324.53,324.53,324.53,324.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [14165,2026,6,"Juny","05   2413422279960",0.0,28640.39,9998.4,9998.4,9998.4,9998.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2413422279960 PRESTACIO DE SERVEIS. TREBALL I FORMACIO 2025 PARTICIPACIÓ ENTITATS LOCALS"],
    [14166,2026,6,"Juny","05   2413521430060",70193.68,471165.32,378593.87,174591.97,174591.97,174591.97,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [14167,2026,6,"Juny","05   2413521500060",1.0,1.0,5990.16,5990.16,5990.16,5990.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14168,2026,6,"Juny","05   2413521600060",21467.16,149242.03,113253.95,50827.56,50827.56,50827.56,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DISPOSITIU INSERCIO. TREBALL ALS BARRIS 25"],
    [14169,2026,6,"Juny","05   2413522200060",0.0,0.0,874.53,874.53,874.53,874.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14170,2026,6,"Juny","05   2413522210460",0.0,0.0,753.23,753.23,753.23,753.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14171,2026,6,"Juny","05   2413522210560",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14172,2026,6,"Juny","05   2413522219960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14173,2026,6,"Juny","05   2413522260260",0.0,0.0,1258.4,1258.4,1258.4,1258.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14174,2026,6,"Juny","05   2413522269960",0.0,0.0,2940.0,2940.0,2940.0,2940.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14175,2026,6,"Juny","05   2413522279960",0.0,27690.19,4550.0,4550.0,4550.0,4550.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DISPOSITIU INSERCIO LABORAL. TREBALL ALS BARRIS 25"],
    [14176,2026,6,"Juny","05   2413621430060",30489.02,380113.19,222188.19,107349.29,107349.29,107349.29,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14177,2026,6,"Juny","05   2413621500060",1.0,1.0,3073.9,3073.9,3073.9,3073.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14178,2026,6,"Juny","05   2413621600060",9463.18,65449.65,54498.99,27472.79,27472.79,27472.79,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14179,2026,6,"Juny","05   2413622200060",0.0,0.0,273.05,273.05,273.05,273.05,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14180,2026,6,"Juny","05   2413622200160",0.0,0.0,1985.3,1985.3,1985.3,1985.3,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES I LLIBRES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14181,2026,6,"Juny","05   2413622210460",0.0,0.0,720.43,720.43,720.43,720.43,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14182,2026,6,"Juny","05   2413622210560",0.0,0.0,6701.98,6701.98,6701.98,6701.98,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14183,2026,6,"Juny","05   2413622211060",0.0,0.0,341.52,341.52,341.52,341.52,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES NETEJA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14184,2026,6,"Juny","05   2413622219960",0.0,0.0,1755.49,1755.49,1755.49,1755.49,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14185,2026,6,"Juny","05   2413622230060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14186,2026,6,"Juny","05   2413622240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14187,2026,6,"Juny","05   2413622260260",0.0,0.0,217.8,217.8,217.8,217.8,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14188,2026,6,"Juny","05   2413622269960",0.0,0.0,490.0,490.0,490.0,490.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14189,2026,6,"Juny","05   2413622279960",0.0,30000.0,15204.4,15204.4,15204.4,15204.4,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. D'HOTEL'H ZONA NORD. TREBALL ALS BARRIS 25"],
    [14190,2026,6,"Juny","05   2413721430060",30489.02,369545.17,198834.15,91785.21,91785.21,91785.21,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14191,2026,6,"Juny","05   2413721500060",1.0,1.0,1497.54,1497.54,1497.54,1497.54,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14192,2026,6,"Juny","05   2413721600060",9463.18,64869.89,45923.12,22325.09,22325.09,22325.09,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14193,2026,6,"Juny","05   2413722120060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","RMC EDIFICIS I CONST.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14194,2026,6,"Juny","05   2413722130060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","RMC MAQUINARIA, INSTAL.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14195,2026,6,"Juny","05   2413722200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14196,2026,6,"Juny","05   2413722200160",0.0,0.0,1638.26,1638.26,1638.26,1638.26,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA.REVISTES I LLIBRES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14197,2026,6,"Juny","05   2413722210460",0.0,0.0,2672.65,2672.65,2672.65,2672.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14198,2026,6,"Juny","05   2413722219960",0.0,0.0,4312.47,4312.47,4312.47,4312.47,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14199,2026,6,"Juny","05   2413722240060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14200,2026,6,"Juny","05   2413722269960",0.0,0.0,420.0,420.0,420.0,420.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14201,2026,6,"Juny","05   2413722279960",0.0,38856.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS.  C.O. INSTALACIONS  I EFICIENCIA  ENERGETICA. TREBALL ALS BARRIS 25"],
    [14202,2026,6,"Juny","05   2413821430060",8180.97,36583.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [14203,2026,6,"Juny","05   2413821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14204,2026,6,"Juny","05   2413821600060",2545.04,14549.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DIRECTOR/A DEL PROGRAMA. TREBALL ALS BARRIS 25"],
    [14205,2026,6,"Juny","05   2413921600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14206,2026,6,"Juny","05   2413922200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL OFICINA. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14207,2026,6,"Juny","05   2413922200160",0.0,0.0,765.01,765.01,765.01,765.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14208,2026,6,"Juny","05   2413922210460",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14209,2026,6,"Juny","05   2413922240060",0.0,0.0,230.36,230.36,230.36,230.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","ASSEGURANCES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14210,2026,6,"Juny","05   2413922269960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14211,2026,6,"Juny","05   2413922279960",0.0,55650.75,4163.9,4163.9,4163.9,4163.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ATENC SOCIOSANIT PERSONES DEPENENTS A INSTITUCIONS. TREBALL ALS BARRIS 25"],
    [14212,2026,6,"Juny","05   2414021430060",24542.92,53359.26,47677.98,24062.0,24062.0,24062.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [14213,2026,6,"Juny","05   2414021500060",0.0,0.0,788.18,788.18,788.18,788.18,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [14214,2026,6,"Juny","05   2414021600060",7635.13,16818.71,14646.34,6486.82,6486.82,6486.82,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [14215,2026,6,"Juny","05   2414121430060",49085.84,49085.84,42080.03,16139.62,16139.62,16139.62,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [14216,2026,6,"Juny","05   2414121500060",0.0,0.0,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [14217,2026,6,"Juny","05   2414121600060",15270.26,15270.26,12921.9,4260.41,4260.41,4260.41,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [14218,2026,6,"Juny","05   2414122260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [14219,2026,6,"Juny","05   2414122279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. ESTRUCTURES BASIQUES SLO CONV 2026"],
    [14220,2026,6,"Juny","05   2414221430060",24542.92,40237.36,24057.04,15266.04,15266.04,15266.04,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OTL XGL CONV 2026"],
    [14221,2026,6,"Juny","05   2414221500060",0.0,0.0,472.91,472.91,472.91,472.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT.OTL XGL CONV 2026"],
    [14222,2026,6,"Juny","05   2414221600060",7635.13,13192.87,7379.49,3898.01,3898.01,3898.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. OTL XGL CONV 2026"],
    [14223,2026,6,"Juny","05   2414222279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DIPUTACIO OTL XGL 2026"],
    [14224,2026,6,"Juny","05   2414321430060",0.0,125922.06,134030.49,15728.18,15728.18,15728.18,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [14225,2026,6,"Juny","05   2414321430061",0.0,71948.6,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414321430060 ALTRE PERSONAL. L'H CREA OCUPACIO CONV 2025. AMB                             "],
    [14226,2026,6,"Juny","05   2414321600060",0.0,47368.69,42729.69,2607.42,2607.42,2607.42,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [14227,2026,6,"Juny","05   2414321600061",0.0,30835.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414321600060 SEGURETAT SOCIAL. L'H CREA OCUPACIO CONV 2025. AMB                           "],
    [14228,2026,6,"Juny","05   2414322279960",0.0,30541.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H CREA OCUPACIO. CONV 2025"],
    [14229,2026,6,"Juny","05   2414322279961",0.0,2545.12,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414322279960 PRESTACIO DE SERVEIS. L'H CREA OCUPACIO CONV 2025. AMB                       "],
    [14230,2026,6,"Juny","05   2414421430060",0.0,226899.67,540285.77,168813.32,168813.32,168813.32,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [14231,2026,6,"Juny","05   2414421430061",0.0,290000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414421430060 ALTRE PERSONAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB               "],
    [14232,2026,6,"Juny","05   2414421600060",0.0,97112.78,178382.78,39325.98,39325.98,39325.98,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [14233,2026,6,"Juny","05   2414421600061",0.0,166918.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414421600060 SEGURETAT SOCIAL. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB             "],
    [14234,2026,6,"Juny","05   2414422279960",0.0,49487.55,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. AMB - L'H PRIMERA EXPERIENCIA LABORAL. CONV 2025"],
    [14235,2026,6,"Juny","05   2414422279961",0.0,7081.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   2414422279960 PRESTACIO DE SERVEIS. L'H PRIMERA EXPERIENCIA LABORAL CONV 2025. AMB         "],
    [14236,2026,6,"Juny","05   2414521430060",0.0,164549.91,157511.88,82288.27,82288.27,82288.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   2414521430060 ALTRE PERSONAL.ORIENTA CONV 2025                                             "],
    [14237,2026,6,"Juny","05   2414521600060",0.0,70521.39,54786.68,19979.99,19979.99,19979.99,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   2414521600060 SEGURETAT SOCIAL.ORIENTA CONV 2025                                           "],
    [14238,2026,6,"Juny","05   2414621430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. DONA'T  OPORTUNITATS. CATALEG 2026"],
    [14239,2026,6,"Juny","05   2414621600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. DONA'T OPORTUNITATS. CATALEG 2026"],
    [14240,2026,6,"Juny","05   2414622200060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. DONA'T OPORTUNITATS. CATALEG 2026"],
    [14241,2026,6,"Juny","05   2414622260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. DONA'T OPORTUNITATS. CATALEG 2026"],
    [14242,2026,6,"Juny","05   2414622279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. DONA'T OPORTUNITATS. CATALEG 2026"],
    [14243,2026,6,"Juny","05   2414721430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. CATALEG 2026"],
    [14244,2026,6,"Juny","05   2414721600060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. CATALEG 2026"],
    [14245,2026,6,"Juny","05   2414722260260",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL.  2026"],
    [14246,2026,6,"Juny","05   2414722279960",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. SUPORT INTEGRACIO SOCIOLAB PERSONES DIVERSITAT FUNCIONAL. 2026"],
    [14247,2026,6,"Juny","05   3200 21200600",29971.96,29971.96,32120.01,15675.13,15675.13,15675.13,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14248,2026,6,"Juny","05   3200 21200900",214311.96,214311.96,213209.05,102671.71,102671.71,102671.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14249,2026,6,"Juny","05   3200 21210000",87245.34,87245.34,85489.21,41395.94,41395.94,41395.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14250,2026,6,"Juny","05   3200 21210100",236573.63,236573.63,238503.42,113615.95,113615.95,113615.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14251,2026,6,"Juny","05   3200 21210300",80794.71,80794.71,79307.81,38541.23,38541.23,38541.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14252,2026,6,"Juny","05   3200 21210800",26131.95,26131.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14253,2026,6,"Juny","05   3200 21430000",0.0,0.0,62.55,62.55,62.55,62.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14254,2026,6,"Juny","05   3200 21500000",1.0,11371.32,10876.82,10876.82,10876.82,10876.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14255,2026,6,"Juny","05   3200 21600000",169889.52,169889.52,167763.05,81436.53,81436.53,81436.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14256,2026,6,"Juny","05   3200 21600003",3398.02,3398.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14257,2026,6,"Juny","05   3200 22020001",714.0,714.0,714.0,178.5,178.5,178.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS- PARKINGS"],
    [14258,2026,6,"Juny","05   3200 22210400",6050.0,6050.0,448.5,448.5,448.5,448.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI","VESTUARI","VESTUARI CONSERGERIA ESCOLES"],
    [14259,2026,6,"Juny","05   3200 22260300",0.0,0.0,568.1,568.1,568.1,568.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [14260,2026,6,"Juny","05   3200 22269900",14000.0,14000.0,5224.0,5224.0,5224.0,1704.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14261,2026,6,"Juny","05   3200 22302000",815.0,815.0,37.4,37.4,37.4,37.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14262,2026,6,"Juny","05   3200 22312000",1075.0,1075.0,18.71,18.71,18.71,18.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14263,2026,6,"Juny","05   3200 22330000",25000.0,25000.0,2000.0,2000.0,2000.0,2000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [14264,2026,6,"Juny","05   3230 21200600",6810.74,6810.74,5823.96,2980.27,2980.27,2980.27,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14265,2026,6,"Juny","05   3230 21200900",81330.11,81330.11,75917.1,38904.48,38904.48,38904.48,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14266,2026,6,"Juny","05   3230 21210000",32938.14,32938.14,30698.2,15690.98,15690.98,15690.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14267,2026,6,"Juny","05   3230 21210100",67733.7,67733.7,63260.38,32421.67,32421.67,32421.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14268,2026,6,"Juny","05   3230 21210300",27607.81,27607.81,25923.48,13248.61,13248.61,13248.61,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14269,2026,6,"Juny","05   3230 21210800",8728.88,8728.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14270,2026,6,"Juny","05   3230 21430000",0.0,0.0,128.09,128.09,128.09,128.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14271,2026,6,"Juny","05   3230 21500000",1.0,6633.27,6620.67,6620.67,6620.67,6620.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14272,2026,6,"Juny","05   3230 21600000",56749.34,56749.34,55726.64,27383.04,27383.04,27383.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14273,2026,6,"Juny","05   3230 21600003",1134.95,1134.95,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14274,2026,6,"Juny","05   3230 22120000",61389.13,61389.13,108715.79,27959.99,27959.99,27959.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [14275,2026,6,"Juny","05   3230 22120001",166199.0,166199.0,14047.04,14047.04,14047.04,14047.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14276,2026,6,"Juny","05   3230 22130000",10002.0,10002.0,10001.34,7969.66,7969.66,7969.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14277,2026,6,"Juny","05   3230 22210000",575000.0,575000.0,575000.0,216188.09,216188.09,192734.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14278,2026,6,"Juny","05   3230 22210100",163000.0,163000.0,163000.0,73903.12,73903.12,73903.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14279,2026,6,"Juny","05   3230 22210200",520000.0,520000.0,420000.0,273395.99,273395.99,273395.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14280,2026,6,"Juny","05   3230 22211000",0.0,0.0,36166.9,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA","PRODUCTES DE NETEJA","PRODUCTES DE NETEJA I ACONDICIONAMENT"],
    [14281,2026,6,"Juny","05   3230 22270000",74225.91,74225.91,55669.43,18556.5,18556.5,18556.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14282,2026,6,"Juny","05   3230 22270003",3681657.96,3681657.96,3447419.11,1417785.95,1417785.95,1416560.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA ESCOLES"],
    [14283,2026,6,"Juny","05   3230 22270101",127350.08,127350.08,73964.93,62950.04,62950.04,62950.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS ESCOLA D'ADULTS"],
    [14284,2026,6,"Juny","05   3230 22279900",44148.93,44148.93,33118.44,11039.44,11039.44,11039.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [14285,2026,6,"Juny","05   3230 26190090",0.0,257173.59,250569.1,249668.69,249668.69,249668.69,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO","212505   3230 26190090 PROJ IMPERMEABILITZACIO PISTA POLIESPORTIVA/PATI ESCOLA PROVENÇANA           "],
    [14286,2026,6,"Juny","05   3230 26220000",3199386.59,3199386.59,2454885.35,1345443.23,1345443.23,1046924.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","GENERALITAT OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [14287,2026,6,"Juny","05   3230 26220001",0.0,34684.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [14288,2026,6,"Juny","05   3230 26220002",566280.0,566280.0,566280.0,198452.1,198452.1,198452.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","ESCOLES MUNICIPALS. SUBM. I INSTAL. TENDALS"],
    [14289,2026,6,"Juny","05   3230 26220090",0.0,269465.5,133826.51,70125.91,70125.91,70125.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220090 212404   3230 26220090 PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA PACO CANDEL"],
    [14290,2026,6,"Juny","05   3230 26220091",0.0,67760.0,65760.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3230 26220091 OBRA NOVA CONSTRUCCIO ESCOLA PACO CANDEL                                     "],
    [14291,2026,6,"Juny","05   3230 26320000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. ESCOLA ADULTS CAN SERRA. OBRA REHAB. ESTRUC. ASCENSOR"],
    [14292,2026,6,"Juny","05   3230 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ACTUACIONS PINTURA I REVESTIMENTS CENTRES DOCENTS"],
    [14293,2026,6,"Juny","05   3230 26320002",1250000.0,1250000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [14294,2026,6,"Juny","05   3230 26320003",101035.0,101035.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CONFORT CLIMATIC ESCOLES"],
    [14295,2026,6,"Juny","05   3230 26320004",0.0,72600.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320004 MILLORA ENERGÈTICA ESCOLA CHARLIE RIVEL                                      "],
    [14296,2026,6,"Juny","05   3230 26320005",106000.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE        "],
    [14297,2026,6,"Juny","05   3230 26320006",350000.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLA RAMON I CAJAL REFORMA CUINA"],
    [14298,2026,6,"Juny","05   3230 26320007",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. CENTRES DOCENTS"],
    [14299,2026,6,"Juny","05   3230 26320090",0.0,94985.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320090 CONFORT CLIMATIC ESCOLES                                                     "],
    [14300,2026,6,"Juny","05   3230 26320091",0.0,228124.03,73957.74,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320091 REHABILITACIÓ FAÇANA ESCOLA PEP VENTURA                                      "],
    [14301,2026,6,"Juny","05   3230 26320092",0.0,300000.0,141637.64,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320092 REHABILITACIÓ FAÇANA ESCOLA LA CARPA                                         "],
    [14302,2026,6,"Juny","05   3230 26320093",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320093 REHABILITACIÓ FAÇANA ESCOLA PRAT DE LA MANTA                                 "],
    [14303,2026,6,"Juny","05   3230 26320094",0.0,400000.0,377705.5,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320094 PINTURA I REVESTIMENTS EDIFICIS EDUCATIUS                                    "],
    [14304,2026,6,"Juny","05   3230 26320095",0.0,512207.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320095 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [14305,2026,6,"Juny","05   3230 26320096",0.0,173554.5,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320096 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [14306,2026,6,"Juny","05   3230 26320097",0.0,494675.28,10871.36,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320097 PROJECTE NATURALIZACIO I MILLORA DEL PATI DE L'ESCOLA PAU VILA               "],
    [14307,2026,6,"Juny","05   3230 26320098",0.0,131343.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320098 PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                                 "],
    [14308,2026,6,"Juny","05   3230 26320099",0.0,5537.16,2451.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3230 26320099 PROJ. RECONSTRUCCIÓ PARCIAL MUR TANCAMENT ESCOLA FREDERIC MISTRAL            "],
    [14309,2026,6,"Juny","05   3230 26320190",0.0,7664.31,5298.74,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320190 PROJ. INSTAL.LACIÓ ELECTRICA ESCOLA BELLVITGE                                "],
    [14310,2026,6,"Juny","05   3230 26320191",0.0,21991.63,5358.97,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320191 AT REDACCIO PROJECTE MILLORA ENERGETICA DIVERSES ESCOLES                     "],
    [14311,2026,6,"Juny","05   3230 26320192",0.0,20170.45,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320192 PROJECTE REVESTIMENT I MILLORA FAÇANA IES PRAT DE LA MANTA                   "],
    [14312,2026,6,"Juny","05   3230 26320193",0.0,7625.94,6454.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320193  PROJ REFORMA I EQUIPAMENT DE LA CUINA ESCOLA JOAQUIM RUYRA                  "],
    [14313,2026,6,"Juny","05   3230 26320194",0.0,16765.16,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3230 26320194 ADEQUACIO ESCOLES                                                            "],
    [14314,2026,6,"Juny","05   3231 21200600",6774.28,6774.28,8991.06,4524.51,4524.51,4524.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14315,2026,6,"Juny","05   3231 21200900",42861.59,42861.59,51741.4,26044.54,26044.54,26044.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14316,2026,6,"Juny","05   3231 21210000",14759.63,14759.63,19096.16,9617.15,9617.15,9617.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14317,2026,6,"Juny","05   3231 21210100",39575.44,39575.44,44773.19,22534.51,22534.51,22534.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14318,2026,6,"Juny","05   3231 21210300",13799.01,13799.01,17816.29,8958.96,8958.96,8958.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14319,2026,6,"Juny","05   3231 21210800",4757.92,4757.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14320,2026,6,"Juny","05   3231 21430000",0.0,0.0,14.03,14.03,14.03,14.03,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14321,2026,6,"Juny","05   3231 21500000",1.0,3790.44,3546.79,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14322,2026,6,"Juny","05   3231 21600000",30932.23,30932.23,35030.62,20664.58,20664.58,20664.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14323,2026,6,"Juny","05   3231 21600003",618.68,618.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14324,2026,6,"Juny","05   3231 22120000",49666.0,49666.0,12033.33,1329.22,1329.22,1329.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS ESCOLES BRESSOLS"],
    [14325,2026,6,"Juny","05   3231 22130000",5334.0,5334.0,5714.49,1373.91,1373.91,1373.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14326,2026,6,"Juny","05   3231 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS XARXA ESCOLES BRESSOL MUNICIPALS"],
    [14327,2026,6,"Juny","05   3231 22279900",1642352.0,1642352.0,1801175.82,1125729.88,904604.03,904324.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","CONCESSIO SERVEIS ESCOLES BRESSOL"],
    [14328,2026,6,"Juny","05   3231 22279901",2541155.0,2541155.0,5621.25,5621.25,5621.25,5621.25,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESCOLES BRESSOL"],
    [14329,2026,6,"Juny","05   3231 24890301",90060.0,90060.0,88048.96,55299.92,55299.92,55299.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB GARABATOS"],
    [14330,2026,6,"Juny","05   3231 24890302",96380.0,96380.0,96379.91,61332.67,61332.67,61332.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB NOVA FORTUNY"],
    [14331,2026,6,"Juny","05   3231 24890303",116920.0,116920.0,116919.66,74403.42,74403.42,74403.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. EB PATUFET"],
    [14332,2026,6,"Juny","05   3231 24890304",202240.0,202240.0,202239.4,128697.8,128697.8,128697.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE. JARDÍ D' INFANTS ESTEL BLAU"],
    [14333,2026,6,"Juny","05   3231 24890305",96380.0,96380.0,96379.8,61332.6,61332.6,61332.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. LLAR INFANTS LA GUA GUA"],
    [14334,2026,6,"Juny","05   3231 26220000",900000.0,900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIO"],
    [14335,2026,6,"Juny","05   3231 26220090",0.0,1900000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220000 EBM LA CASA DE LES FLORS. NOVA CONSTRUCCIÓ                                   "],
    [14336,2026,6,"Juny","05   3231 26220091",0.0,4618722.36,6574.55,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220090  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL SANT                      "],
    [14337,2026,6,"Juny","05   3231 26220092",0.0,10649.3,7901.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3231 26220091  PROJECTE EXECUTIU NOVA CONSTRUCCIO ESCOLA BRESSOL COLL                      "],
    [14338,2026,6,"Juny","05   3231 26230000",129714.0,162347.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","ESCOLES BRESSOL. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [14339,2026,6,"Juny","05   3231 26250000",63004.0,94524.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","ESCOLES BRESSOL. SUBM. MOBILIARI"],
    [14340,2026,6,"Juny","05   3231 26290000",114889.0,117714.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ESCOLES BRESSOL. SUBM. MATERIAL TÈCNIC I ALTRES"],
    [14341,2026,6,"Juny","05   3231 26320000",63004.0,393149.38,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESCOLES BRESSOL. DESPESES EN EDIFICIS I ALTRES  CONSTRUCCIONS"],
    [14342,2026,6,"Juny","05   3231 26320001",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320001 REPOSICIÓ PAVIMENT EBM LA CASA DEL PARC                                      "],
    [14343,2026,6,"Juny","05   3231 26320002",0.0,102000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320002 REPOSICIÓ PAVIMENT EBM LA CASA DE LA MUNTANYA                                "],
    [14344,2026,6,"Juny","05   3231 26320003",0.0,432000.0,148472.66,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320003 EBM LA CASA DE LES FLORS. REFORMA                                            "],
    [14345,2026,6,"Juny","05   3231 26320004",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. ESCOLES BRESSOL                        "],
    [14346,2026,6,"Juny","05   3231 26320090",0.0,38000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3231 26320000 ESPAI OMBRES EBM LA CASA DE LES FLORS                                        "],
    [14347,2026,6,"Juny","05   3250 21200600",20319.85,20319.85,18236.45,9082.65,9082.65,9082.65,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14348,2026,6,"Juny","05   3250 21200900",113524.89,113524.89,135086.93,67780.19,67780.19,67780.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14349,2026,6,"Juny","05   3250 21210000",46504.17,46504.17,53023.58,26607.56,26607.56,26607.56,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14350,2026,6,"Juny","05   3250 21210100",121876.17,121876.17,141369.57,70928.0,70928.0,70928.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14351,2026,6,"Juny","05   3250 21210300",45177.08,45177.08,49375.84,24758.79,24758.79,24758.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14352,2026,6,"Juny","05   3250 21210800",14019.08,14019.08,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14353,2026,6,"Juny","05   3250 21500000",1.0,8528.49,7960.57,7960.57,7960.57,7960.57,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14354,2026,6,"Juny","05   3250 21600000",91141.21,91141.21,95788.86,53385.17,53385.17,53385.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14355,2026,6,"Juny","05   3250 21600003",1822.86,1822.86,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14356,2026,6,"Juny","05   3250 22200100",6050.0,6050.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","SUSCRIPCIONS"],
    [14357,2026,6,"Juny","05   3250 22260200",0.0,0.0,2637.8,2637.8,2637.8,2637.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [14358,2026,6,"Juny","05   3250 22269906",18000.0,18000.0,1310.43,1310.43,1310.43,1310.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES OME"],
    [14359,2026,6,"Juny","05   3250 22270000",29841.84,29841.84,22381.38,7460.46,7460.46,7460.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14360,2026,6,"Juny","05   3250 22279901",404000.0,404000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA SERVEIS AUXILIARS DE CONVERSA EN LLENGUA ANGLESA"],
    [14361,2026,6,"Juny","05   3250 22279902",429884.7,429884.7,278007.79,139003.85,139003.85,139003.85,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACOMPANYAMENT ESCOLARITAT OBLIGATORIA"],
    [14362,2026,6,"Juny","05   3250 22279904",515109.0,515109.0,139147.48,86967.04,86967.04,86967.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FEM TÀNDEMS"],
    [14363,2026,6,"Juny","05   3250 22279905",4000.0,4000.0,1620.0,1620.0,1620.0,1620.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACCIONS PROGRAMES EDUCATIUS"],
    [14364,2026,6,"Juny","05   3250 22279906",49458.3,49458.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PLA EDUCATIU ENTORN 0-20"],
    [14365,2026,6,"Juny","05   3250 24890200",36000.0,36000.0,36000.0,36000.0,36000.0,36000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE DRECERA SCCL TALLERS D'ESTUDI ASSISTIT"],
    [14366,2026,6,"Juny","05   3250 24890201",28000.0,28000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS FUNDACIO CATALANA DE L'ESPLAI TALLERS D'ESTUDI ASSISTIT"],
    [14367,2026,6,"Juny","05   3250 24890202",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS CLUB ESPLAI PUBILLA CASAS CAN VIDALET TALLERS D'ESTUDI ASSISTIT"],
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    [14397,2026,6,"Juny","05   3250 24890269",0.0,15000.0,15000.0,15000.0,15000.0,15000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO GENERALITAT PEE-TSAE. CENTRE D'ESPLAI XIXELL"],
    [14398,2026,6,"Juny","05   3260 21200600",5953.79,5953.79,6224.4,3127.38,3127.38,3127.38,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14399,2026,6,"Juny","05   3260 21200900",19541.16,19541.16,20453.72,10288.77,10288.77,10288.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14400,2026,6,"Juny","05   3260 21210000",7355.87,7355.87,7699.08,3872.58,3872.58,3872.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14401,2026,6,"Juny","05   3260 21210100",18992.26,18992.26,19876.07,9996.37,9996.37,9996.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14402,2026,6,"Juny","05   3260 21210300",8087.24,8087.24,8397.42,4214.89,4214.89,4214.89,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14403,2026,6,"Juny","05   3260 21210800",2421.22,2421.22,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14404,2026,6,"Juny","05   3260 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14405,2026,6,"Juny","05   3260 21600000",15740.71,15740.71,15430.11,8049.24,8049.24,8049.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14406,2026,6,"Juny","05   3260 21600003",314.8,314.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14407,2026,6,"Juny","05   3260 22030000",0.0,0.0,16915.44,8346.58,8346.58,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14408,2026,6,"Juny","05   3260 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14409,2026,6,"Juny","05   3260 22270600",20500.0,20500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS PROGRAMA ESCOLA I CIUTAT"],
    [14410,2026,6,"Juny","05   3260 22270603",26000.0,26000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FORMACIO PROFESSIONAL"],
    [14411,2026,6,"Juny","05   3260 22279900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [14412,2026,6,"Juny","05   3260 24670000",298000.0,298000.0,198000.0,198000.0,198000.0,198000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANFERENCIES CORRENTS CONSORCI NORMALITZACIO LINGUISTICA"],
    [14413,2026,6,"Juny","05   3260 24810100",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [14414,2026,6,"Juny","05   3260 24890201",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","CASALET-MOVIMENT D'ENSENYANTS DE 'HOSPITALET DE LLOBREGAT"],
    [14415,2026,6,"Juny","05   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS CENTRE EDUCATIU ESCLAT PROJECTE ATENCIO PSICOTERAPEUTICA"],
    [14416,2026,6,"Juny","05   3260 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-CENTRE PROMOTOR APRENENTATGE SERVEI"],
    [14417,2026,6,"Juny","05   3260 26320090",0.0,106000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3260 26320090 CLIMATITZACIO CENTRE ESCORÇA                                                 "],
    [14418,2026,6,"Juny","05   3270 21200600",54617.78,54617.78,53867.76,25320.37,25320.37,25320.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14419,2026,6,"Juny","05   3270 21200900",632773.1,632773.1,672647.66,338606.62,338606.62,338606.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14420,2026,6,"Juny","05   3270 21210000",255054.25,255054.25,272892.8,136735.51,136735.51,136735.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14421,2026,6,"Juny","05   3270 21210100",536163.75,536163.75,570180.01,284712.41,284712.41,284712.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14422,2026,6,"Juny","05   3270 21210300",218981.82,218981.82,233530.26,117026.05,117026.05,117026.05,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14423,2026,6,"Juny","05   3270 21210800",71430.88,71430.88,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14424,2026,6,"Juny","05   3270 21430000",150000.0,150000.0,11847.11,11016.49,11016.49,11016.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL (SUBSTITUCIONS)"],
    [14425,2026,6,"Juny","05   3270 21500000",1.0,60647.04,57221.49,57221.49,57221.49,57221.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14426,2026,6,"Juny","05   3270 21600000",483517.65,483517.65,470602.66,198027.96,198027.96,198027.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14427,2026,6,"Juny","05   3270 21600003",9670.15,9670.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14428,2026,6,"Juny","05   3270 22030000",0.0,0.0,608.58,608.58,608.58,608.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14429,2026,6,"Juny","05   3270 22260900",0.0,0.0,250.0,250.0,250.0,250.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14430,2026,6,"Juny","05   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS  CONVIVENCIA I PARTICIPACIO"],
    [14431,2026,6,"Juny","05   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14432,2026,6,"Juny","05   3270 22279900",40000.0,40000.0,3117.7,250.0,250.0,250.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS L'H CIENCIA"],
    [14433,2026,6,"Juny","05   3270 22279901",479500.0,243115.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPAIS OBERTS"],
    [14434,2026,6,"Juny","05   3270 22279902",36330.0,36330.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CONVIVENCIA I PARTICIPACIO - CONSELL DE NOIS I NOIES"],
    [14435,2026,6,"Juny","05   3270 24820000",1100.0,1100.0,1100.0,1100.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [14436,2026,6,"Juny","05   3270 24890200",296000.0,430545.44,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE EDUVIC SCCL"],
    [14437,2026,6,"Juny","05   3270 24890201",183500.0,285339.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INSTIT SENSE ANIM DE LUCRE ASSOC EDUCATIVA ITACA PROJECTE ESPAIS OBERTS"],
    [14438,2026,6,"Juny","05   3270 24890202",32000.0,32000.0,32000.0,32000.0,32000.0,32000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE FUNDACIÓ SARGIM"],
    [14439,2026,6,"Juny","05   3270 24890203",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INST. SENSE ANIM DE LUCRE PLATAFORMA UNITARIA CONTRA LES VIOLENCIES DE GENERE"],
    [14440,2026,6,"Juny","05   3300 21010000",27005.21,27005.21,28085.65,13924.26,13924.26,13924.26,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES DEL PERSONAL DIRECTIU"],
    [14441,2026,6,"Juny","05   3300 21010100",13976.87,13976.87,14541.21,7270.62,7270.62,7270.62,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENTARIES DE DESTINACIO DEL PERSONAL DIRECTIU"],
    [14442,2026,6,"Juny","05   3300 21010102",8240.5,8240.5,8573.24,4286.64,4286.64,4286.64,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","ALTRES RETRIBUCIONS  DEL PERSONAL DIRECTIU","ALTRES REMUNERACIONS DEL PERSONAL DIRECTIU"],
    [14443,2026,6,"Juny","05   3300 21010103",55906.3,55906.3,58163.56,29081.83,29081.83,29081.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS","RETRIBUCIONS COMPLEMENT ESPECIFIC  DEL PERSONAL DIRECTIU","RETRIBUCIONS COMPLEMENT ESPECIFIC DEL PERSONAL DIRECTIU"],
    [14444,2026,6,"Juny","05   3300 21200600",21208.04,21208.04,22484.0,11682.19,11682.19,11682.19,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14445,2026,6,"Juny","05   3300 21200900",170379.04,170379.04,191816.43,94523.94,94523.94,94523.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14446,2026,6,"Juny","05   3300 21210000",68564.02,68564.02,75466.47,36339.35,36339.35,36339.35,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14447,2026,6,"Juny","05   3300 21210100",212891.25,212891.25,218010.34,112963.92,112963.92,112963.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14448,2026,6,"Juny","05   3300 21210300",63047.38,63047.38,67882.25,32842.73,32842.73,32842.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14449,2026,6,"Juny","05   3300 21210800",25838.54,25838.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14450,2026,6,"Juny","05   3300 21430000",0.0,0.0,107.47,107.47,107.47,107.47,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14451,2026,6,"Juny","05   3300 21500000",1.0,12318.93,11901.45,11901.45,11901.45,11901.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14452,2026,6,"Juny","05   3300 21600000",167982.08,167982.08,178602.82,78715.82,78715.82,78715.82,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14453,2026,6,"Juny","05   3300 21600003",3359.77,3359.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14454,2026,6,"Juny","05   3300 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14455,2026,6,"Juny","05   3300 22080000",4634.78,4634.78,5020.72,1673.56,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [14456,2026,6,"Juny","05   3300 22120000",63720.0,63720.0,16856.86,4673.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14457,2026,6,"Juny","05   3300 22130000",12000.0,12000.0,12311.69,1791.67,1404.16,1404.16,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14458,2026,6,"Juny","05   3300 22130001",22990.0,22990.0,350.9,350.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE ALTRES CULTURA"],
    [14459,2026,6,"Juny","05   3300 22150000",3419.0,3419.0,1681.9,1681.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I ESTRIS"],
    [14460,2026,6,"Juny","05   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14461,2026,6,"Juny","05   3300 22260300",0.0,0.0,681.7,681.7,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [14462,2026,6,"Juny","05   3300 22270101",35354.0,35354.0,20533.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [14463,2026,6,"Juny","05   3300 22270600",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14464,2026,6,"Juny","05   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TRANSVERSALS CULTURA"],
    [14465,2026,6,"Juny","05   3300 22302000",1063.0,1063.0,130.9,130.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14466,2026,6,"Juny","05   3300 22312000",1100.0,1100.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14467,2026,6,"Juny","05   3321 21200600",101364.25,101364.25,92845.33,46278.23,46278.23,46278.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14468,2026,6,"Juny","05   3321 21200900",741068.64,741068.64,718504.6,364468.67,364468.67,364468.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14469,2026,6,"Juny","05   3321 21210000",256249.53,256249.53,250117.71,127109.45,127109.45,127109.45,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14470,2026,6,"Juny","05   3321 21210100",641666.62,641666.62,627125.83,312769.96,312769.96,312769.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14471,2026,6,"Juny","05   3321 21210300",231106.93,231106.93,206963.17,104215.08,104215.08,104215.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14472,2026,6,"Juny","05   3321 21210800",79456.05,79456.05,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14473,2026,6,"Juny","05   3321 21430000",0.0,0.0,90576.23,3437.68,3437.68,3437.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14474,2026,6,"Juny","05   3321 21500000",1.0,46432.89,41536.83,40118.11,40118.11,40118.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14475,2026,6,"Juny","05   3321 21600000",516567.68,516567.68,556074.18,198741.99,198741.99,198741.99,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14476,2026,6,"Juny","05   3321 21600003",10331.3,10331.3,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14477,2026,6,"Juny","05   3321 22030000",2000.0,2000.0,2045.38,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14478,2026,6,"Juny","05   3321 22090000",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS D'AUTOR  BIBLIOTEQUES"],
    [14479,2026,6,"Juny","05   3321 22200000",5000.0,5000.0,89.55,89.55,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [14480,2026,6,"Juny","05   3321 22200101",119900.0,119900.0,92608.54,32776.78,31945.81,22350.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","FONS BIBLIOGRAFIC I ALTRE MATERIAL BIBLIOTECA"],
    [14481,2026,6,"Juny","05   3321 22200160",0.0,10500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","ADQUISICIO FONS BIBLIOGRAFICS A FIRES "],
    [14482,2026,6,"Juny","05   3321 22210000",315000.0,315000.0,315000.0,97815.36,97815.36,84151.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14483,2026,6,"Juny","05   3321 22210100",10000.0,10000.0,10000.0,6517.06,6517.06,6517.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14484,2026,6,"Juny","05   3321 22210200",5000.0,5000.0,3800.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14485,2026,6,"Juny","05   3321 22210500",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [14486,2026,6,"Juny","05   3321 22219900",5000.0,5000.0,12826.75,12826.75,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14487,2026,6,"Juny","05   3321 22230000",12899.52,12899.52,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14488,2026,6,"Juny","05   3321 22230001",25000.0,25000.0,19557.64,5635.98,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORT PRESTEC INTERBIBLIOTECARI"],
    [14489,2026,6,"Juny","05   3321 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [14490,2026,6,"Juny","05   3321 22260900",0.0,0.0,4890.0,4890.0,4890.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14491,2026,6,"Juny","05   3321 22270000",567548.34,567548.34,427060.88,138595.34,138595.34,138595.34,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14492,2026,6,"Juny","05   3321 22270100",103854.64,103854.64,48304.48,36816.66,36816.66,36816.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [14493,2026,6,"Juny","05   3321 22279900",144680.0,144680.0,57312.24,32469.5,2882.0,2882.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS PROGRAMA FOMENT DE LA LECTURA"],
    [14494,2026,6,"Juny","05   3321 22279901",0.0,0.0,1742.4,955.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES PRESTACIONS  DE SERVEIS"],
    [14495,2026,6,"Juny","05   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO. PREMI L'H CONFIDENCIAL"],
    [14496,2026,6,"Juny","05   3321 26320000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIO"],
    [14497,2026,6,"Juny","05   3321 26320001",0.0,91037.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320001 BIBLIOTECA SANTA EULÀLIA. REFORMA I AMPLIACIÓ                                "],
    [14498,2026,6,"Juny","05   3321 26320090",0.0,127045.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320000 BIBLIOTECA LA FLORIDA. REFORMA I AMPLIACIÓ                                   "],
    [14499,2026,6,"Juny","05   3321 26320091",0.0,12057.53,8064.53,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320090 REFORMA, MILLORA I MANT EQUIPAMENTS CAN SUMARRO                              "],
    [14500,2026,6,"Juny","05   3321 26320092",0.0,10751.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320091 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [14501,2026,6,"Juny","05   3321 26320093",0.0,7138.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3321 26320092 PROJ ADEQ BOTIGUES 2 I 3 MERCAT STA EULALIA COM A BIBLIOMERCAT               "],
    [14502,2026,6,"Juny","05   3330 21200600",10906.62,10906.62,19200.67,9536.27,9536.27,9536.27,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14503,2026,6,"Juny","05   3330 21200900",68489.6,68489.6,75715.65,37741.83,37741.83,37741.83,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14504,2026,6,"Juny","05   3330 21210000",25984.91,25984.91,27764.99,13916.39,13916.39,13916.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14505,2026,6,"Juny","05   3330 21210100",66587.38,66587.38,70002.96,35128.68,35128.68,35128.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14506,2026,6,"Juny","05   3330 21210300",24647.94,24647.94,25978.31,13033.22,13033.22,13033.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14507,2026,6,"Juny","05   3330 21210800",7934.46,7934.46,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14508,2026,6,"Juny","05   3330 21500000",1.0,5685.66,4492.6,3546.79,3546.79,3546.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14509,2026,6,"Juny","05   3330 21600000",51584.19,51584.19,52953.83,25498.73,25498.73,25498.73,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14510,2026,6,"Juny","05   3330 21600003",1031.65,1031.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14511,2026,6,"Juny","05   3330 22020000",38507.04,38507.04,37752.0,18876.0,15730.0,15730.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14512,2026,6,"Juny","05   3330 22030000",0.0,0.0,3878.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14513,2026,6,"Juny","05   3330 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [14514,2026,6,"Juny","05   3330 22120000",1707.27,1707.27,1384.6,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14515,2026,6,"Juny","05   3330 22130000",666.67,666.67,666.67,242.3,242.3,242.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14516,2026,6,"Juny","05   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS MUSEU"],
    [14517,2026,6,"Juny","05   3330 22200200",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14518,2026,6,"Juny","05   3330 22210000",54000.0,54000.0,54000.0,10724.35,10724.35,9194.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14519,2026,6,"Juny","05   3330 22210100",1250.0,1250.0,1250.0,839.49,839.49,839.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14520,2026,6,"Juny","05   3330 22210200",6000.0,6000.0,4000.01,3233.51,3233.51,3233.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14521,2026,6,"Juny","05   3330 22219900",1400.0,1400.0,496.1,496.1,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS MUSEU"],
    [14522,2026,6,"Juny","05   3330 22230000",6400.0,6400.0,2904.0,2604.53,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS MUSEU"],
    [14523,2026,6,"Juny","05   3330 22240000",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES"],
    [14524,2026,6,"Juny","05   3330 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES MUSEU"],
    [14525,2026,6,"Juny","05   3330 22270000",109217.38,109217.38,81913.03,27304.35,27304.35,27304.35,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14526,2026,6,"Juny","05   3330 22270100",37734.34,37734.34,17550.86,10185.53,10185.53,10185.53,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [14527,2026,6,"Juny","05   3330 22270600",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14528,2026,6,"Juny","05   3330 22279900",40000.0,40000.0,20976.56,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMES DE DIFUSIO I ACTIVITATS EDUCATIVES PATRIMONI"],
    [14529,2026,6,"Juny","05   3330 22279901",404000.0,404000.0,427463.04,44723.04,37780.79,20078.49,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I  FUNCIONAMENT"],
    [14530,2026,6,"Juny","05   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I CABILDS INSULARS","TRANSFERENCIA DIPUTACION. EXPOSICIO ITINERANT                                                       "],
    [14531,2026,6,"Juny","05   3330 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","PREMIS, BEQUES I PENSIONS D'ESTUDIS I INVESTIGACIO"],
    [14532,2026,6,"Juny","05   3330 27700000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [14533,2026,6,"Juny","05   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS OBRES REHABILITACIÓ EDIFICACIONS CATALOGADES"],
    [14534,2026,6,"Juny","05   3331 21200600",16907.58,16907.58,15924.2,7214.41,7214.41,7214.41,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14535,2026,6,"Juny","05   3331 21200900",93393.32,93393.32,64513.92,28233.22,28233.22,28233.22,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14536,2026,6,"Juny","05   3331 21210000",34870.77,34870.77,23439.49,9786.23,9786.23,9786.23,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14537,2026,6,"Juny","05   3331 21210100",78713.61,78713.61,52563.47,21942.74,21942.74,21942.74,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14538,2026,6,"Juny","05   3331 21210300",35092.86,35092.86,25085.64,11041.95,11041.95,11041.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14539,2026,6,"Juny","05   3331 21210800",10416.28,10416.28,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14540,2026,6,"Juny","05   3331 21500000",1.0,4738.05,4413.78,4413.78,4413.78,4413.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14541,2026,6,"Juny","05   3331 21600000",67719.58,67719.58,50831.92,24011.18,24011.18,24011.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14542,2026,6,"Juny","05   3331 21600003",1354.35,1354.35,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14543,2026,6,"Juny","05   3331 22090000",6000.0,6000.0,1277.76,1277.76,1277.76,1277.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS. DRETS AUTOR"],
    [14544,2026,6,"Juny","05   3331 22120000",6033.33,6033.33,4420.0,547.82,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14545,2026,6,"Juny","05   3331 22130000",2666.67,2666.67,2666.66,1159.31,1159.31,1159.31,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14546,2026,6,"Juny","05   3331 22200000",200.0,200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [14547,2026,6,"Juny","05   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE","MATERIAL INFORMATIC NO INVENTARIABLE C A TECLA SALA"],
    [14548,2026,6,"Juny","05   3331 22210000",176000.0,176000.0,175999.99,70964.28,70964.28,63741.63,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14549,2026,6,"Juny","05   3331 22210100",1250.0,1250.0,1250.0,1198.11,1198.11,1198.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14550,2026,6,"Juny","05   3331 22210500",800.0,800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [14551,2026,6,"Juny","05   3331 22219901",3200.0,3200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS TECLA SALA EXPOSICIONS"],
    [14552,2026,6,"Juny","05   3331 22230001",4000.0,4000.0,2904.0,834.9,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS TECLA SALA EXPOSICIONS"],
    [14553,2026,6,"Juny","05   3331 22240000",2500.0,2500.0,339.6,339.6,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS - TECLA SALA EXPOSICIONS"],
    [14554,2026,6,"Juny","05   3331 22260201",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA EXPOSICIONS TECLA SALA"],
    [14555,2026,6,"Juny","05   3331 22260901",1200.0,1200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS C A TECLA SALA"],
    [14556,2026,6,"Juny","05   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES C.A. TECLA SALA"],
    [14557,2026,6,"Juny","05   3331 22270000",56377.34,56377.34,42072.83,12818.28,12818.28,12818.28,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14558,2026,6,"Juny","05   3331 22270100",116715.73,116715.73,54286.38,43479.43,43479.43,43479.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [14559,2026,6,"Juny","05   3331 22270101",183965.67,183965.67,106847.26,46742.76,46742.76,46742.76,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [14560,2026,6,"Juny","05   3331 22270155",0.0,0.0,3606.44,3606.44,3606.44,3606.44,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [14561,2026,6,"Juny","05   3331 22279901",65694.0,65694.0,65614.0,21871.32,21871.32,21871.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROGRAMA DIFUSIO ACTIVITATS EDUCATIVES ARTS PLASTIQUES"],
    [14562,2026,6,"Juny","05   3331 22279902",208929.0,208929.0,42753.28,23994.55,21701.26,21701.26,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PROJECTES EXPOSITIUS I FUNCIONAMENT"],
    [14563,2026,6,"Juny","05   3331 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS TECNICS CENTRE CULTURAL TECLA SALA"],
    [14564,2026,6,"Juny","05   3331 24890200",109500.0,109500.0,109500.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE-FUNDACIO ARRANZ BRAVO"],
    [14565,2026,6,"Juny","05   3332 21200600",603.84,603.84,699.62,271.92,271.92,271.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14566,2026,6,"Juny","05   3332 21200900",12832.77,12832.77,13400.05,6847.67,6847.67,6847.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14567,2026,6,"Juny","05   3332 21210000",5048.9,5048.9,5277.34,2650.98,2650.98,2650.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14568,2026,6,"Juny","05   3332 21210100",10696.93,10696.93,11291.23,5539.93,5539.93,5539.93,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14569,2026,6,"Juny","05   3332 21210300",4085.52,4085.52,4282.09,2113.7,2113.7,2113.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14570,2026,6,"Juny","05   3332 21210800",1339.64,1339.64,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14571,2026,6,"Juny","05   3332 21300000",0.0,0.0,212.0,212.0,212.0,212.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14572,2026,6,"Juny","05   3332 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14573,2026,6,"Juny","05   3332 21600000",8709.54,8709.54,8601.81,4770.84,4770.84,4770.84,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14574,2026,6,"Juny","05   3332 21600003",174.23,174.23,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14575,2026,6,"Juny","05   3332 22020000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14576,2026,6,"Juny","05   3332 22030000",2000.0,2000.0,42457.93,10614.12,8731.36,8731.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14577,2026,6,"Juny","05   3332 22090000",15000.0,15000.0,266.2,266.2,266.2,266.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [14578,2026,6,"Juny","05   3332 22210000",30000.0,30000.0,29999.99,21167.74,21167.74,17257.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14579,2026,6,"Juny","05   3332 22210100",6650.0,6650.0,6650.0,3238.98,3238.98,3238.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14580,2026,6,"Juny","05   3332 22210200",12500.0,12500.0,9000.0,1421.79,1421.79,1421.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14581,2026,6,"Juny","05   3332 22219900",0.0,0.0,625.81,625.81,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14582,2026,6,"Juny","05   3332 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [14583,2026,6,"Juny","05   3332 22260900",12000.0,12000.0,27292.0,27292.0,25203.3,25203.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES DESPESES DIVERSES DIFUSIO ARTISTICA"],
    [14584,2026,6,"Juny","05   3332 22270001",0.0,0.0,148.59,148.59,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14585,2026,6,"Juny","05   3332 22279901",322580.0,322580.0,192063.3,94694.6,79792.24,79792.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - TECNICS ESPAIS ESCENICS"],
    [14586,2026,6,"Juny","05   3332 22279902",563000.0,563000.0,242235.08,242235.08,242235.08,239694.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ESPECTACLES ARTS ESCENIQUES I MUSICA"],
    [14587,2026,6,"Juny","05   3332 24820000",5530.0,5530.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [14588,2026,6,"Juny","05   3333 21200600",2104.13,2104.13,1547.19,646.68,646.68,646.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14589,2026,6,"Juny","05   3333 21200900",23687.51,23687.51,19755.4,9887.18,9887.18,9887.18,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14590,2026,6,"Juny","05   3333 21210000",8446.55,8446.55,6647.27,3330.9,3330.9,3330.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14591,2026,6,"Juny","05   3333 21210100",20670.59,20670.59,18940.03,9242.55,9242.55,9242.55,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14592,2026,6,"Juny","05   3333 21210300",7574.53,7574.53,5958.56,2988.39,2988.39,2988.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14593,2026,6,"Juny","05   3333 21210800",2512.68,2512.68,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14594,2026,6,"Juny","05   3333 21500000",1.0,947.61,945.81,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14595,2026,6,"Juny","05   3333 21600000",16335.51,16335.51,12282.87,6988.68,6988.68,6988.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14596,2026,6,"Juny","05   3333 21600003",326.74,326.74,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14597,2026,6,"Juny","05   3333 22030000",9000.0,9000.0,13515.34,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14598,2026,6,"Juny","05   3333 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTOR"],
    [14599,2026,6,"Juny","05   3333 22190000",6000.0,6000.0,12391.75,12391.75,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [14600,2026,6,"Juny","05   3333 22230000",20000.0,20000.0,3039.52,3039.52,3039.52,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14601,2026,6,"Juny","05   3333 22269900",3950.0,3950.0,581.0,581.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ESCOLA DE MUSICA"],
    [14602,2026,6,"Juny","05   3333 22279900",2623803.04,2623803.04,1465094.58,911736.5,911736.5,730199.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ORGANITZACIO I FUNCIO DOCENT ESCOLA MUSICA"],
    [14603,2026,6,"Juny","05   3333 24820000",1066.0,1066.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [14604,2026,6,"Juny","05   3333 26290000",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBMINISTRAMENT INSTRUMENTS MUSICALS EMMCA"],
    [14605,2026,6,"Juny","05   3333 26290090",0.0,5379.36,5302.68,5302.68,5302.68,5302.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290000 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [14606,2026,6,"Juny","05   3333 26290091",0.0,4111.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290090 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [14607,2026,6,"Juny","05   3333 26290092",0.0,16202.86,12218.37,12218.35,12218.35,12218.35,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3333 26290091 SUBM. INSTRUMENTS MUSICALS EMMCA                                             "],
    [14608,2026,6,"Juny","05   3333 26320000",0.0,136742.98,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320000 REFORÇ I REPARACIÓ ESTRUCTURAL ESCOLA MUNICIPAL DE MUSICA"],
    [14609,2026,6,"Juny","05   3333 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. ESCOLA DE MÚSICA              "],
    [14610,2026,6,"Juny","05   3333 26320091",0.0,24774.75,24774.75,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3333 26320091 REFORMA I MILLORA ESCOLA MUNICIPAL DE MUSICA AT                              "],
    [14611,2026,6,"Juny","05   3340 21200600",21721.62,21721.62,23724.88,11842.72,11774.9,11774.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14612,2026,6,"Juny","05   3340 21200900",146108.23,146108.23,148202.43,74402.96,74187.95,74187.95,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14613,2026,6,"Juny","05   3340 21210000",59388.3,59388.3,60489.75,30374.34,30302.96,30302.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14614,2026,6,"Juny","05   3340 21210100",173548.51,173548.51,177574.96,88972.22,88773.97,88773.97,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14615,2026,6,"Juny","05   3340 21210300",55929.91,55929.91,56893.03,28544.64,28468.94,28468.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14616,2026,6,"Juny","05   3340 21210800",18436.69,18436.69,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14617,2026,6,"Juny","05   3340 21500000",1.0,10423.71,9458.1,9458.1,9458.1,9458.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14618,2026,6,"Juny","05   3340 21600000",119862.06,119862.06,111771.79,53798.4,53798.4,53798.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14619,2026,6,"Juny","05   3340 21600003",2397.34,2397.34,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14620,2026,6,"Juny","05   3340 22030000",0.0,0.0,3369.12,260.15,260.15,260.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14621,2026,6,"Juny","05   3340 22200000",1000.0,1000.0,437.98,437.98,24.5,24.5,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIALBE"],
    [14622,2026,6,"Juny","05   3340 22210000",62000.0,62000.0,62000.0,9543.88,9543.88,8614.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14623,2026,6,"Juny","05   3340 22210100",4750.0,4750.0,4750.0,2704.96,2704.96,2704.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14624,2026,6,"Juny","05   3340 22210200",7000.0,7000.0,5000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14625,2026,6,"Juny","05   3340 22210500",1000.0,1000.0,238.13,238.13,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [14626,2026,6,"Juny","05   3340 22230000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14627,2026,6,"Juny","05   3340 22260900",0.0,0.0,3688.51,3688.51,3331.0,3331.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14628,2026,6,"Juny","05   3340 22270000",144693.75,144693.75,110471.59,18636.92,18636.92,18636.92,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14629,2026,6,"Juny","05   3340 22270101",53768.24,53768.24,31228.59,13092.3,13092.3,13092.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","CONTROLADORS"],
    [14630,2026,6,"Juny","05   3340 22270155",0.0,0.0,108.46,108.46,108.46,108.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","PRESTACIO SERVEIS VIGILANCIA/CONTROLADORS. REC. CREDIT"],
    [14631,2026,6,"Juny","05   3340 22279902",55000.0,55000.0,45012.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - PROGRAMACIO TERRITORIAL I SUMMER"],
    [14632,2026,6,"Juny","05   3340 22279903",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITAS CULTURALS TERRITORI"],
    [14633,2026,6,"Juny","05   3340 22279904",45000.0,45000.0,8197.82,4906.62,4725.12,4725.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS - ACTIVITATS CENTRE CULTURAL LA BOBILA"],
    [14634,2026,6,"Juny","05   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS GESTIO CENTRES CULTURALS"],
    [14635,2026,6,"Juny","05   3340 24790201",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L."],
    [14636,2026,6,"Juny","05   3340 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","SALAMANDRA BCN, S.L.(100% 2025)"],
    [14637,2026,6,"Juny","05   3340 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L (100% 2025)"],
    [14638,2026,6,"Juny","05   3340 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","LA FUNDICIÓ SCCL..(100% 2025)"],
    [14639,2026,6,"Juny","05   3340 24890000",84200.0,84200.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14640,2026,6,"Juny","05   3340 24890200",46800.0,46800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURALTALLER PUBILLA KASAS"],
    [14641,2026,6,"Juny","05   3340 24890201",90000.0,90000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","FUNDACIO CASA DE LA MUSICA DE L'HOSPITALET"],
    [14642,2026,6,"Juny","05   3340 24890202",35000.0,35000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CENTRE ESTUDIS L'HOSPITALET"],
    [14643,2026,6,"Juny","05   3340 24890203",86000.0,86000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO PLAUDITE TEATRE ESPAI D'ARTS ESCENIQUES"],
    [14644,2026,6,"Juny","05   3340 24890207",60000.0,60000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE LET'S FESTIVAL"],
    [14645,2026,6,"Juny","05   3340 24890208",110000.0,110000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE CONVENI FUNDACIO CONTORNO URBANO"],
    [14646,2026,6,"Juny","05   3340 26220090",0.0,70000.0,7118.5,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220090 PROJECTE EXECUTIU CASA DE LA MUSICA                                          "],
    [14647,2026,6,"Juny","05   3340 26220091",0.0,80679.75,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220091 ADQUISICIO LOCAL C. MARTI JULIA                                              "],
    [14648,2026,6,"Juny","05   3340 26220092",0.0,100466.42,100466.42,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS","212505   3340 26220092 REDACCIÓ ESTUDIS PREVIS CASA MÚ                                              "],
    [14649,2026,6,"Juny","05   3340 26290000",61000.0,61000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","SUBM. MATERIAL TECNIC I ALTRES CULTURA"],
    [14650,2026,6,"Juny","05   3340 26290090",0.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3340 26290000 SUBM. MATERIAL TÈCNIC I ALTRES CULTURA                                       "],
    [14651,2026,6,"Juny","05   3340 26320090",0.0,28228.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3340 26320090 CLIMATITZACIO CENTRE CULTURAL CLAVELES                                       "],
    [14652,2026,6,"Juny","05   3341 22030000",1000.0,1000.0,6480.03,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14653,2026,6,"Juny","05   3341 22270600",31000.0,31000.0,17733.33,5911.1,5911.1,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14654,2026,6,"Juny","05   3341 22279901",150000.0,150000.0,64940.7,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS DISTRICTE CULTURAL"],
    [14655,2026,6,"Juny","05   3341 24790000",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS EMPRESES PRIVADES CC DISTRICTE CULTURAL"],
    [14656,2026,6,"Juny","05   3341 24790155",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALBERT RIERA GALCERAN.. (100% 2025)"],
    [14657,2026,6,"Juny","05   3341 24790255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ANDREA BELEN SORIA COBOS. (100% 2025)"],
    [14658,2026,6,"Juny","05   3341 24790355",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","CARLES VALDEOLIVAS MURILLO. (100% 2025)"],
    [14659,2026,6,"Juny","05   3341 24790455",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","YOUZ TALENT S.L.(100% 2025)"],
    [14660,2026,6,"Juny","05   3341 24890000",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14661,2026,6,"Juny","05   3341 24890200",54500.0,54500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC.CULTURAL BIPOL.ART"],
    [14662,2026,6,"Juny","05   3341 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF  A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. ASSOC AGENTS CULTURALS DE L'H \"EL DISTRITO\""],
    [14663,2026,6,"Juny","05   3341 24890302",17000.0,17000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ART BARCELONA-ASSOCIACIO DE GALERIES"],
    [14664,2026,6,"Juny","05   3341 24890303",12000.0,12000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASSOCIACIO CULTURAL  48H OPEN HOUSE PER A LA DIVULGACIO PATRIMONI ARQUITECTONIC CIUTAT DE BCN"],
    [14665,2026,6,"Juny","05   3341 24890305",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ARTISTES I ARTESANS DEL FOMENT DE LES ARTS I EL DISSENY"],
    [14666,2026,6,"Juny","05   3342 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14667,2026,6,"Juny","05   3342 22269904",40000.0,40000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES ENTITATS CULTURA POPULAR I TRADICIONAL"],
    [14668,2026,6,"Juny","05   3342 22279901",12693.02,12693.02,31191.6,31191.6,29062.0,29062.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS  CULTURALS"],
    [14669,2026,6,"Juny","05   3342 24890002",145000.0,145000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INST SENSE ANIM LUCRE. ENTITATS CULTURAL POPULAR I TRADICIONAL"],
    [14670,2026,6,"Juny","05   3342 24890200",76000.0,76000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. FECEALH"],
    [14671,2026,6,"Juny","05   3342 24890201",21500.0,21500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE - COFRADIA 15+1 L'HOSPITALET"],
    [14672,2026,6,"Juny","05   3342 24890203",10500.0,10500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE-PEÑA CULTURAL FLAMENCA  I RECREATIVA ANTONIO MAIRENA"],
    [14673,2026,6,"Juny","05   3342 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- COLLA JOVE"],
    [14674,2026,6,"Juny","05   3342 24890205",29975.0,29975.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES I INST SENSE ANIM DE LUCRE- CASA GALEGA DE L'HOSPITALET"],
    [14675,2026,6,"Juny","05   3342 24890206",18000.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF FAMILIES INST SENSE ANIM LUCRE ASSOCIACIÓ CENTRE CATÒLIC DE L'HOSPITALET-100 ANIV. PASTORETS"],
    [14676,2026,6,"Juny","05   3342 24890209",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF A FAMILIES INST SENSE ANIM DE LUCRE COORDINADORA SARDANISTA DE L'HOSPITALET"],
    [14677,2026,6,"Juny","05   3342 24890255",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","HERMANDAD ROCIERA ANDALUZA DE HOSPITALET. (100% 2023)"],
    [14678,2026,6,"Juny","05   3380 22020000",18200.0,18200.0,20672.68,20672.68,20672.68,20672.68,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14679,2026,6,"Juny","05   3380 22030000",0.0,0.0,6780.84,6780.84,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14680,2026,6,"Juny","05   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","DRETS AUTORS"],
    [14681,2026,6,"Juny","05   3380 22210300",1500.0,1500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [14682,2026,6,"Juny","05   3380 22260900",0.0,0.0,8977.0,8977.0,4500.0,4500.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ALTRES ACTIVITATS FESTES POPULARS"],
    [14683,2026,6,"Juny","05   3380 22270600",4500.0,4500.0,4840.0,4840.0,4840.0,4840.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14684,2026,6,"Juny","05   3380 22279900",680000.0,680000.0,514225.78,506021.98,506021.98,497793.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS FESTES DE PRIMAVERA"],
    [14685,2026,6,"Juny","05   3380 22279901",1725314.8,1725314.8,244390.96,244390.96,244390.96,244390.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS ACTIVITATS NADAL"],
    [14686,2026,6,"Juny","05   3380 22279902",361975.0,361975.0,155168.46,155168.46,155168.46,155168.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEIS CAVALCADA DE REIS"],
    [14687,2026,6,"Juny","05   3400 21200600",38708.18,38708.18,28271.63,18341.6,18341.6,18341.6,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14688,2026,6,"Juny","05   3400 21200900",237894.29,237894.29,196084.17,109477.59,109477.59,109477.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14689,2026,6,"Juny","05   3400 21210000",101422.09,101422.09,79356.78,46409.17,46409.17,46409.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14690,2026,6,"Juny","05   3400 21210100",292033.13,292033.13,226841.21,131590.94,131590.94,131590.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14691,2026,6,"Juny","05   3400 21210300",109858.12,109858.12,82086.12,51147.11,51147.11,51147.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14692,2026,6,"Juny","05   3400 21210800",35798.61,35798.61,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14693,2026,6,"Juny","05   3400 21300000",107738.13,107738.13,112824.72,56356.72,56356.72,56356.72,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14694,2026,6,"Juny","05   3400 21430000",0.0,0.0,264.94,264.94,264.94,264.94,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14695,2026,6,"Juny","05   3400 21500000",1.0,16109.37,16078.77,16078.77,16078.77,16078.77,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14696,2026,6,"Juny","05   3400 21600000",232735.2,232735.2,171772.96,80049.51,80049.51,80049.51,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14697,2026,6,"Juny","05   3400 21600003",4655.01,4655.01,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14698,2026,6,"Juny","05   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14699,2026,6,"Juny","05   3400 22219900",3000.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [14700,2026,6,"Juny","05   3400 22260300",1000.0,1000.0,340.85,340.85,340.85,340.85,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [14701,2026,6,"Juny","05   3400 22269900",2500.0,2500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14702,2026,6,"Juny","05   3400 22270000",36748.06,36748.06,27561.04,9187.02,9187.02,9187.02,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14703,2026,6,"Juny","05   3400 22270600",46000.0,46000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14704,2026,6,"Juny","05   3400 22302000",500.0,500.0,18.7,18.7,18.7,18.7,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14705,2026,6,"Juny","05   3400 22312000",1500.0,1500.0,78.78,78.78,78.78,78.78,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14706,2026,6,"Juny","05   3410 21200600",12191.93,12191.93,11953.25,5881.04,5881.04,5881.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14707,2026,6,"Juny","05   3410 21200900",74757.92,74757.92,63335.27,31779.8,31779.8,31779.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14708,2026,6,"Juny","05   3410 21210000",28160.85,28160.85,24192.14,12149.85,12149.85,12149.85,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14709,2026,6,"Juny","05   3410 21210100",84236.08,84236.08,74475.21,37651.66,37651.66,37651.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14710,2026,6,"Juny","05   3410 21210300",26872.31,26872.31,23293.77,11689.06,11689.06,11689.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14711,2026,6,"Juny","05   3410 21210800",9127.09,9127.09,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14712,2026,6,"Juny","05   3410 21500000",1.0,3790.44,3783.24,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14713,2026,6,"Juny","05   3410 21600000",59337.63,59337.63,46482.75,25784.24,25784.24,25784.24,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14714,2026,6,"Juny","05   3410 21600003",1186.81,1186.81,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14715,2026,6,"Juny","05   3410 22030000",950.0,950.0,38628.67,2156.67,2156.67,2156.67,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [14716,2026,6,"Juny","05   3410 22120000",0.0,0.0,822.8,822.8,822.8,822.8,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14717,2026,6,"Juny","05   3410 22130000",0.0,0.0,2321.12,2321.12,2321.12,2321.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14718,2026,6,"Juny","05   3410 22230000",63642.8,63642.8,19991.29,19991.29,19991.29,19991.29,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14719,2026,6,"Juny","05   3410 22260901",154421.53,154421.53,42881.48,6852.81,6852.81,6852.81,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS ESPORTIVES"],
    [14720,2026,6,"Juny","05   3410 22279901",600000.0,600000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO SERVEI CONCESSIONS EQUIPAMENTS"],
    [14721,2026,6,"Juny","05   3410 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ESPORT FEDERAT I ESCOLAR"],
    [14722,2026,6,"Juny","05   3410 22279903",302742.91,302742.91,119583.16,16596.09,16596.09,16596.09,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [14723,2026,6,"Juny","05   3410 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14724,2026,6,"Juny","05   3410 24820000",3667.15,3667.15,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [14725,2026,6,"Juny","05   3410 24890000",2310000.0,2310000.0,105869.46,105869.46,105869.46,105869.46,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14726,2026,6,"Juny","05   3410 24890100",150000.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","APORTACIÓ A LA GESTIÓ DE SERVEIS"],
    [14727,2026,6,"Juny","05   3410 24890200",71000.0,71000.0,71000.0,71000.0,71000.0,71000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIAS I INST SENSE AFANY DE LUCRE- CLUB BALONCESTO L'HOSPITALET (TORNEO JUNIOR)"],
    [14728,2026,6,"Juny","05   3410 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSF. A FAMILIES AGRUPACIO ESPORTIVA SANTA EULALIA-MILLA SOLIDARIA"],
    [14729,2026,6,"Juny","05   3420 21200600",15930.43,15930.43,15582.36,8336.25,8336.25,8336.25,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14730,2026,6,"Juny","05   3420 21200900",205182.46,205182.46,184948.37,95506.66,95506.66,95506.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14731,2026,6,"Juny","05   3420 21210000",76804.89,76804.89,64761.09,36193.15,36193.15,36193.15,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14732,2026,6,"Juny","05   3420 21210100",218924.53,218924.53,195625.93,112008.36,112008.36,112008.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14733,2026,6,"Juny","05   3420 21210300",67630.88,67630.88,60596.53,32058.58,32058.58,32058.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14734,2026,6,"Juny","05   3420 21210800",23591.41,23591.41,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14735,2026,6,"Juny","05   3420 21500000",1.0,12318.93,11349.72,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14736,2026,6,"Juny","05   3420 21600000",153373.83,153373.83,134765.24,77856.66,77856.66,77856.66,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14737,2026,6,"Juny","05   3420 21600003",3067.57,3067.57,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14738,2026,6,"Juny","05   3420 22030000",6404.6,6404.6,18597.79,453.84,453.84,192.79,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE PROMOCIO"],
    [14739,2026,6,"Juny","05   3420 22050002",0.0,0.0,13620.37,13620.37,13620.37,13620.37,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENT MOBILIARI I UTILLATGE PMLH EMERGÈNCIA"],
    [14740,2026,6,"Juny","05   3420 22080000",18181.68,18181.68,17510.85,5866.96,5866.96,5866.96,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [14741,2026,6,"Juny","05   3420 22080055",0.0,0.0,1434.39,1434.39,1434.39,1434.39,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS. REC. CREDIT"],
    [14742,2026,6,"Juny","05   3420 22090000",41726.56,41726.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS","CANONS","CANONS"],
    [14743,2026,6,"Juny","05   3420 22120000",57725.13,57725.13,109778.47,20492.59,20492.59,20492.59,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS (CENTRALITZAT)"],
    [14744,2026,6,"Juny","05   3420 22120001",279345.36,279345.36,81731.57,71198.52,71198.52,71198.52,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14745,2026,6,"Juny","05   3420 22120055",0.0,0.0,31130.61,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT"],
    [14746,2026,6,"Juny","05   3420 22120056",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT"],
    [14747,2026,6,"Juny","05   3420 22130000",403800.0,403800.0,261517.74,173093.43,173093.43,173093.43,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14748,2026,6,"Juny","05   3420 22160000",19654.64,19654.64,13213.21,253.14,253.14,253.14,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARI I PROGRAMARI INFORMATIC"],
    [14749,2026,6,"Juny","05   3420 22210000",1413000.0,1413000.0,1412999.99,410527.68,410527.68,359024.3,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14750,2026,6,"Juny","05   3420 22210100",442000.0,442000.0,442000.0,162666.54,162666.54,162666.54,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14751,2026,6,"Juny","05   3420 22210200",1024500.0,1024500.0,770000.0,436197.98,436197.98,436197.98,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS","GAS","GAS"],
    [14752,2026,6,"Juny","05   3420 22210300",131067.66,131067.66,71290.42,38290.11,38290.11,38290.11,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT","COMBUSTIBLE I CARBURANT"],
    [14753,2026,6,"Juny","05   3420 22210600",0.0,0.0,461.01,461.01,461.01,461.01,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [14754,2026,6,"Juny","05   3420 22219900",143070.5,143070.5,146760.44,26049.36,26049.36,26049.36,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","MATERIAL TECNIC"],
    [14755,2026,6,"Juny","05   3420 22229900",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES","COMUNICACIONS INFORMATIQUES","ALTRES DESPESES EN COMUNICACIO"],
    [14756,2026,6,"Juny","05   3420 22230000",1033.0,1033.0,2141.04,2141.04,2141.04,2141.04,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14757,2026,6,"Juny","05   3420 22250100",0.0,0.0,1526.0,1526.0,1526.0,1464.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS","TRIBUTS AUTONOMICS","TRIBUTS COMUNITAT AUTONOMA"],
    [14758,2026,6,"Juny","05   3420 22260900",22726.0,22726.0,16000.48,26.0,26.0,26.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14759,2026,6,"Juny","05   3420 22270100",11712.99,11712.99,5447.9,3502.2,3502.2,3502.2,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [14760,2026,6,"Juny","05   3420 22279900",11824042.64,11824042.64,10627173.98,3805465.02,3805465.02,3568683.1,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS"],
    [14761,2026,6,"Juny","05   3420 22279901",155637.46,155637.46,42085.09,17414.07,13840.23,7012.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS MANTENIMENT SUPERFICIES JOCS CAMPS ESPORTIUS"],
    [14762,2026,6,"Juny","05   3420 22279902",0.0,0.0,3436.4,3436.4,3436.4,3436.4,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS"],
    [14763,2026,6,"Juny","05   3420 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES . REC. CREDIT"],
    [14764,2026,6,"Juny","05   3420 22279955",0.0,0.0,21646.9,21646.9,21646.9,21646.9,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS INSTAL.LACIONS ESPORTIVES MUNICIPALS. REC. CREDIT"],
    [14765,2026,6,"Juny","05   3420 26230000",211499.39,211499.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [14766,2026,6,"Juny","05   3420 26230001",76884.56,76884.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","EQUIP. ESPORTIUS. SUBM. MAQUINÀRIA, INSTAL·LACIONS I UTILLATGE"],
    [14767,2026,6,"Juny","05   3420 26230061",212000.0,212000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","INSTAL·LACIO DE TECNOLOGIA UV (ULTRAVIOLATS) A LES PISCINES I ACS"],
    [14768,2026,6,"Juny","05   3420 26230090",0.0,240000.0,79204.62,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230000 MAQUINÀRIA, INSTAL·LACIONS TÈCNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [14769,2026,6,"Juny","05   3420 26230091",0.0,1956.47,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","212505   3420 26230090 MAQUINARIA, INSTAL.LACIONS TECNIQUES I UTILLATGE. EQUIPAMENTS ESPORTIUS      "],
    [14770,2026,6,"Juny","05   3420 26250000",121215.0,121215.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","EQUIP. ESPORTIUS. SUBM. MOBILIARI"],
    [14771,2026,6,"Juny","05   3420 26250090",0.0,150769.51,137752.48,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250000 MOBILIARI EQUIPAMENTS ESPORTIUS                                              "],
    [14772,2026,6,"Juny","05   3420 26250091",0.0,22002.35,20000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","212505   3420 26250090 MOBILIARI. EQUIPAMENTS ESPORTIUS                                             "],
    [14773,2026,6,"Juny","05   3420 26260000",0.0,18000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260000 EQUIPS PER A PROCESSOS D'INFORMACIÓ EQUIPAMENTS ESPORTIUS                    "],
    [14774,2026,6,"Juny","05   3420 26260090",0.0,18148.79,15125.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO","212505   3420 26260090 EQUIPS PER A PROCESSOS D'INFORMACIO. EQUIPAMENTS ESPORTIUS                   "],
    [14775,2026,6,"Juny","05   3420 26290000",859233.4,859233.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [14776,2026,6,"Juny","05   3420 26290001",103931.58,103931.58,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","EQUIP. ESPORTIUS. SUBM. MATERIAL TECNIC"],
    [14777,2026,6,"Juny","05   3420 26290090",0.0,220733.77,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290000 MATERIAL TÈCNIC EQUIPAMENTS ESPORTIUS                                        "],
    [14778,2026,6,"Juny","05   3420 26290091",0.0,60993.27,47717.21,3596.12,3596.12,3596.12,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290090 MATERIAL TÈCNIC. EQUIPAMENTS ESPORTIUS                                       "],
    [14779,2026,6,"Juny","05   3420 26290092",0.0,89187.89,89187.89,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","212505   3420 26290092 SUBM. MATERIAL TECNIC ESPORTS                                                "],
    [14780,2026,6,"Juny","05   3420 26320000",54450.0,54450.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. ARRANJAMENT EDIFICIS I ALTRES"],
    [14781,2026,6,"Juny","05   3420 26320001",34194.0,34194.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIP. ESPORTIUS. SUBM. PORTES D'EMERGENCIA"],
    [14782,2026,6,"Juny","05   3420 26320002",607089.48,607089.48,562220.14,365966.83,365966.83,235131.32,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIONS AFECTACIONS INCENDI PISCINES MUNICIPALS FASE 3"],
    [14783,2026,6,"Juny","05   3420 26320003",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DEI FUTBOL GORNAL"],
    [14784,2026,6,"Juny","05   3420 26320004",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE RUGBY"],
    [14785,2026,6,"Juny","05   3420 26320005",50000.0,50000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO CAMP MPAL DE BEISBOL"],
    [14786,2026,6,"Juny","05   3420 26320006",244720.31,244720.31,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","ESTADI FUTBOL FEIXA LLARGA. REPARACIO PATOLOGIES"],
    [14787,2026,6,"Juny","05   3420 26320007",350585.4,350585.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. POLIESPORTIU FUM D'ESTAMPA. REFORMA FASE 2"],
    [14788,2026,6,"Juny","05   3420 26320008",2560.11,2560.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [14789,2026,6,"Juny","05   3420 26320009",0.0,3965.39,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REMODELACIÓ AFECTACIONS INCENDI PISCINES MUNICIPALS LH"],
    [14790,2026,6,"Juny","05   3420 26320010",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. INSTAL·LACIONS ESPORTIVES"],
    [14791,2026,6,"Juny","05   3420 26320011",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","CLIMATITZACIÓ EQUIPAMENTS ESPORTIUS"],
    [14792,2026,6,"Juny","05   3420 26320020",0.0,1194.97,1194.97,1193.17,1193.17,1193.17,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320098 HONORARIS POLIESPORTIU FUM D'ESTAMPA                                         "],
    [14793,2026,6,"Juny","05   3420 26320021",0.0,8.2,8.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320099 HONORARIS (ESTUDIS PREVIS I PROJECTE EXECUTIU) POLIESPORTIU FUM D'ESTAMPA    "],
    [14794,2026,6,"Juny","05   3420 26320055",64913.71,64913.71,64913.71,64913.71,64913.71,64913.71,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","REFORÇ VAS PISCINA CEM L'HOSPITALET NORD"],
    [14795,2026,6,"Juny","05   3420 26320068",0.0,188000.0,175511.76,144070.08,144070.08,144070.08,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320068 SUBSTITUCIO SISTEMA IL.LUMINACIO PER TECNOLOGIA LED                          "],
    [14796,2026,6,"Juny","05   3420 26320090",0.0,42000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320001 SUBM. I INSTAL·LACIÓ PORTES EMERGÈNCIA. EQUIPAMENTS ESPORTIUS                "],
    [14797,2026,6,"Juny","05   3420 26320091",0.0,51000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320002 SISTEMA CLIMATITZACIÓ I DESHUMIDIFICACIÓ EQUIPAMENTS ESPORTIUS               "],
    [14798,2026,6,"Juny","05   3420 26320092",0.0,24000.0,22759.2,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320007 REFORÇ INSTAL·LACIONS CMF LH CENTRE                                          "],
    [14799,2026,6,"Juny","05   3420 26320093",0.0,450000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320008 SUBMINISTRAMENT I INSTAL·LACIÓ GESPA ARTIFICIAL ESTADI MUNICIPAL DE FUTBOL   "],
    [14800,2026,6,"Juny","05   3420 26320094",0.0,21251.45,5973.29,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320094 212404   3420 26320007 SUBSTITUCIO GESPA CAMP DE RUGBY L'HOSPITALET          "],
    [14801,2026,6,"Juny","05   3420 26320095",0.0,350000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320091 OBRA PATOLOGIES ESTADI DE FUTBOL FEIXA LLARGA                                "],
    [14802,2026,6,"Juny","05   3420 26320096",0.0,32174.22,5473.01,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320092 OBRA PATOLOGIAS ESTADIO DE FUTBOL FEIXA LLARGA                               "],
    [14803,2026,6,"Juny","05   3420 26320097",0.0,12681.35,11474.35,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320093 AT PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [14804,2026,6,"Juny","05   3420 26320098",0.0,146880.53,88673.81,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320096 REMODELACIO AFECTACIONS INCENDI PISCINES MUNICIPALS                          "],
    [14805,2026,6,"Juny","05   3420 26320099",0.0,9303.0,9303.0,9303.0,9303.0,9303.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   3420 26320097 REDACCIO PROJECTE EXECUTIU I DIRECCIO OBRES REFORMA POL FUM D'ESTAMPA        "],
    [14806,2026,6,"Juny","05   3420 26320189",0.0,1439116.92,1331393.41,311015.06,311015.06,311015.06,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320189 NG C2I5PL/22/00081  PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2               "],
    [14807,2026,6,"Juny","05   3420 26320190",0.0,10313.58,10313.58,10313.58,10313.58,10313.58,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320190 REFORÇ VAS PISCINA CEM L'HOSPITALET NORD NORD                                "],
    [14808,2026,6,"Juny","05   3420 26320192",0.0,21405.87,10405.87,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320192 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [14809,2026,6,"Juny","05   3420 26320193",0.0,768599.4,763789.05,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320193 REPARACIO I REFORMA FAÇANES PM CENTRE                                        "],
    [14810,2026,6,"Juny","05   3420 26320194",0.0,68122.02,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320194 REPARACIO COBERTES POLIESPORTIU MUNICIPAL SANFELIU                           "],
    [14811,2026,6,"Juny","05   3420 26320197",0.0,130196.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320197 AT, RED/DIRECCIO PROJ INSTAL POLIESPORTIU DISTRICTE III                      "],
    [14812,2026,6,"Juny","05   3420 26320198",0.0,281977.14,253264.79,107127.42,107127.42,107127.42,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320198 NG PROJECTE POLIESPORTIU FUM D'ESTAMPA FASE 2                                "],
    [14813,2026,6,"Juny","05   3420 26320199",0.0,83108.85,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS","212505   3420 26320199 AT, RED/DIRECCIO PROJ ESTRUCTURES POLIESPORTIU DISTRICTE III                 "],
    [14814,2026,6,"Juny","05   4312 21200600",32095.63,32095.63,30791.65,15319.73,15319.73,15319.73,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14815,2026,6,"Juny","05   4312 21200900",144518.41,144518.41,137338.75,69141.38,69141.38,69141.38,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14816,2026,6,"Juny","05   4312 21210000",55113.33,55113.33,51684.42,26032.86,26032.86,26032.86,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14817,2026,6,"Juny","05   4312 21210100",156297.24,156297.24,143589.0,72423.13,72423.13,72423.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14818,2026,6,"Juny","05   4312 21210300",55525.11,55525.11,51721.59,25980.74,25980.74,25980.74,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14819,2026,6,"Juny","05   4312 21210800",17901.72,17901.72,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14820,2026,6,"Juny","05   4312 21500000",1.0,8528.49,8512.29,7566.48,7566.48,7566.48,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14821,2026,6,"Juny","05   4312 21600000",116383.34,116383.34,102183.74,44578.53,44578.53,44578.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14822,2026,6,"Juny","05   4312 21600003",2327.65,2327.65,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14823,2026,6,"Juny","05   4312 22030001",30000.0,30000.0,30000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [14824,2026,6,"Juny","05   4312 22080000",5296.0,5296.0,5296.9,882.76,882.76,882.76,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL DESFIBRILADORS"],
    [14825,2026,6,"Juny","05   4312 22120000",50526.44,50526.44,39200.22,1615.54,1615.54,1615.54,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14826,2026,6,"Juny","05   4312 22120055",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS-REC.CREDIT"],
    [14827,2026,6,"Juny","05   4312 22130000",747.0,747.0,746.67,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14828,2026,6,"Juny","05   4312 22210000",210500.0,210500.0,210499.98,57090.59,57090.59,51260.65,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14829,2026,6,"Juny","05   4312 22210100",13500.0,13500.0,13500.0,3397.69,3397.69,3397.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14830,2026,6,"Juny","05   4312 22219900",3253.0,3253.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14831,2026,6,"Juny","05   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS. PLA DINAMITZACIO MERCATS"],
    [14832,2026,6,"Juny","05   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS","PUBLICACIO EN DIARIS OFICIALS"],
    [14833,2026,6,"Juny","05   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14834,2026,6,"Juny","05   4312 22279900",178581.48,178581.48,178581.48,59527.16,59527.16,59527.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT LA FLORIDA"],
    [14835,2026,6,"Juny","05   4312 22279901",40458.53,40458.53,40458.53,13486.16,13486.16,13486.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT CAN SERRA"],
    [14836,2026,6,"Juny","05   4312 22279902",71926.27,71926.27,71926.27,23975.44,23975.44,23975.44,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS FUNCIONAMENT MERCAT TORRENT GORNAL"],
    [14837,2026,6,"Juny","05   4312 22279903",4000.0,4000.0,4000.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [14838,2026,6,"Juny","05   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. PLA DINAMITZACIO MERCATS"],
    [14839,2026,6,"Juny","05   4312 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. REC. CREDIT"],
    [14840,2026,6,"Juny","05   4312 22312000",444.0,444.0,90.61,90.61,90.61,90.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14841,2026,6,"Juny","05   4312 24890000",25850.0,25850.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14842,2026,6,"Juny","05   4312 26320000",2300000.0,2300000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","SAMONTÀ. MERCAT DE COLLBLANC. REFORMA"],
    [14843,2026,6,"Juny","05   4312 26320001",22995.2,22995.2,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","OBRA MERCAT CAN SERRA"],
    [14844,2026,6,"Juny","05   4312 26320002",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","EQUIPAMENTS MUNICIPALS.REPARACIÓ MENOR.EMERGÈNCIA. MERCATS, PLACES I LLOTGES"],
    [14845,2026,6,"Juny","05   4312 26320090",0.0,150000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320001 OBRES DE REFORMA MERCAT DE COLLBLANC                                         "],
    [14846,2026,6,"Juny","05   4312 26320091",0.0,95383.41,81825.94,18340.31,18340.31,18340.31,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320090 PROJ REORDENACIO I ADEQUACIO PARADES EXTERIORS MERCAT DE COLLBLANC           "],
    [14847,2026,6,"Juny","05   4312 26320092",0.0,75270.52,59461.61,36121.53,36121.53,36121.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320092 212406   4312 26320002 PROJECTE DE REFORMA PARADES INTERIORS MERCAT DE COLLBL"],
    [14848,2026,6,"Juny","05   4312 26320093",0.0,3662.14,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS","212505   4312 26320091 MILLORA INSTAL.LACIONS PARADES MERCAT SANTA EULALIA                          "],
    [14849,2026,6,"Juny","05   4322 21200600",4310.9,4310.9,4508.71,2263.16,2263.16,2263.16,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14850,2026,6,"Juny","05   4322 21200900",19315.9,19315.9,20201.13,10142.15,10142.15,10142.15,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14851,2026,6,"Juny","05   4322 21210000",7355.87,7355.87,7693.9,3862.31,3862.31,3862.31,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14852,2026,6,"Juny","05   4322 21210100",23987.5,23987.5,25087.69,12594.83,12594.83,12594.83,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14853,2026,6,"Juny","05   4322 21210300",7499.72,7499.72,7803.76,3913.71,3913.71,3913.71,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14854,2026,6,"Juny","05   4322 21210800",2523.8,2523.8,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14855,2026,6,"Juny","05   4322 21430100",19960.0,19960.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT I FOMENT TURISME APORTACIO MPAL"],
    [14856,2026,6,"Juny","05   4322 21500000",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14857,2026,6,"Juny","05   4322 21600000",16407.75,16407.75,14798.6,8063.68,8063.68,8063.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14858,2026,6,"Juny","05   4322 21600001",6240.0,6240.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14859,2026,6,"Juny","05   4322 21600003",328.11,328.11,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14860,2026,6,"Juny","05   4322 22030000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14861,2026,6,"Juny","05   4322 22210500",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS TURISME"],
    [14862,2026,6,"Juny","05   4322 22219900",500.0,500.0,5065.86,5065.86,5065.86,5065.86,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14863,2026,6,"Juny","05   4322 22230000",500.0,500.0,2389.79,2389.79,2389.79,2389.79,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14864,2026,6,"Juny","05   4322 22250200",48.4,48.4,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS","TRIBUTS DE LES ENTITATS LOCALS"],
    [14865,2026,6,"Juny","05   4322 22260200",0.0,0.0,1209.27,1209.27,1209.27,1209.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [14866,2026,6,"Juny","05   4322 22279900",39100.0,39100.0,23363.36,2188.36,2188.36,2188.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [14867,2026,6,"Juny","05   4322 22279901",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS  COFINANÇAMENT PROGRAMES PROMOCIÓ TURÍSTICA"],
    [14868,2026,6,"Juny","05   4322 22279902",148960.0,148960.0,108316.09,22312.3,22312.3,22312.3,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS-ACCIONS PROM TURISTICA-FOMENT DEL TURISME"],
    [14869,2026,6,"Juny","05   4322 22302000",1000.0,1000.0,130.9,130.9,130.9,130.9,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14870,2026,6,"Juny","05   4322 22312000",1000.0,1000.0,52.1,52.1,52.1,52.1,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14871,2026,6,"Juny","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [14872,2026,6,"Juny","05   4330 21200600",36167.86,36167.86,38661.45,19066.47,19066.47,19066.47,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14873,2026,6,"Juny","05   4330 21200900",176324.4,176324.4,204026.12,102477.95,102477.95,102477.95,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14874,2026,6,"Juny","05   4330 21210000",73710.52,73710.52,84320.55,42307.44,42307.44,42307.44,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14875,2026,6,"Juny","05   4330 21210100",211407.06,211407.06,241025.17,121634.22,121634.22,121634.22,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14876,2026,6,"Juny","05   4330 21210300",71884.06,71884.06,81409.59,40772.47,40772.47,40772.47,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14877,2026,6,"Juny","05   4330 21210800",22934.56,22934.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14878,2026,6,"Juny","05   4330 21430000",0.0,0.0,85.34,85.34,85.34,85.34,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14879,2026,6,"Juny","05   4330 21430100",93802.3,71936.94,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL DESENVOLUPAMENT EMPRESARIAL - APORTACIO MPAL"],
    [14880,2026,6,"Juny","05   4330 21500000",1.0,18004.59,10403.91,10403.91,10403.91,10403.91,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14881,2026,6,"Juny","05   4330 21600000",149102.84,149102.84,154547.39,82295.09,82295.09,82295.09,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14882,2026,6,"Juny","05   4330 21600001",47580.84,40055.83,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14883,2026,6,"Juny","05   4330 21600003",2981.97,2981.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14884,2026,6,"Juny","05   4330 22200000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14885,2026,6,"Juny","05   4330 22270000",47169.55,47169.55,35377.16,11792.37,11792.37,11792.37,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14886,2026,6,"Juny","05   4330 22279900",80745.6,80745.6,10881.59,10881.59,10881.59,6163.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. DESNVOLUPAMENT EMPRESARIAL"],
    [14887,2026,6,"Juny","05   4330 22279901",50500.0,49473.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS. COFINAN DESENVOLUPAMENT EMPRESARIAL"],
    [14888,2026,6,"Juny","05   4330 22279902",100000.0,100000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. PROMOCIÓ DE L'ECONOMIA I L'EMPRESA SOCIAL"],
    [14889,2026,6,"Juny","05   4330 22279904",0.0,0.0,11809.6,7085.76,7085.76,7085.76,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS -COOPERATIVISME"],
    [14890,2026,6,"Juny","05   4330 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14891,2026,6,"Juny","05   4330 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14892,2026,6,"Juny","05   4330 24820000",24094.0,24094.0,5000.0,5000.0,5000.0,5000.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","QUOTES D'ADHESIO"],
    [14893,2026,6,"Juny","05   4330 24890000",200000.0,200000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERÈNCIES A FAMILIES I INSTITUCIONS - ECONOMIA  SOCIAL I SOLIDARIA"],
    [14894,2026,6,"Juny","05   4330 24890200",10000.0,10000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","ASOCIACION EMPRESARIAL DE L'HOSPITALET Y BAIX LLOBREGAT"],
    [14895,2026,6,"Juny","05   4330 24890201",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE - CAMBRA DE BARCELONA"],
    [14896,2026,6,"Juny","05   4330 24890202",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENS ÀNIM DE LUCRE - CONVENIS ENTITATS"],
    [14897,2026,6,"Juny","05   4330 27400000",0.0,148000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIA DE CAPITAL A LA FARGA GEM SA. PROMOCIÓ ECONÒMICA"],
    [14898,2026,6,"Juny","05   4334721430060",66779.59,66779.59,99346.83,50605.39,50605.39,50605.39,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [14899,2026,6,"Juny","05   4334721430061",0.0,66706.1,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334721430061 ALTRE PERSONAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027              "],
    [14900,2026,6,"Juny","05   4334721500060",1.0,1.0,1891.62,945.81,945.81,945.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14901,2026,6,"Juny","05   4334721600060",30753.74,30753.74,30320.68,15998.78,15998.78,15998.78,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [14902,2026,6,"Juny","05   4334721600061",0.0,15653.06,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027            "],
    [14903,2026,6,"Juny","05   4334721600062",0.0,2435.26,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334721600061 212406   4334721600060 SEGURETAT SOCIAL. CENTRE LOCALS SERVEIS A L'EMPRESA XG"],
    [14904,2026,6,"Juny","05   4334722260260",12000.0,12000.0,1567.07,1567.07,1567.07,1567.07,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [14905,2026,6,"Juny","05   4334722260261",0.0,18.97,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4334722260260 PUBLICITAT I PROPAGANDA CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [14906,2026,6,"Juny","05   4334722279960",35000.0,35000.0,726.0,726.0,726.0,726.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE LOCALS SERVEIS A L'EMPRESA XGL 2024-2027"],
    [14907,2026,6,"Juny","05   4334821430060",0.0,0.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14908,2026,6,"Juny","05   4334821430061",0.0,37931.62,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4334821430060 ALTRE PERSONAL. PRORROGUES AODL 24"],
    [14909,2026,6,"Juny","05   4334821500060",1.0,1.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14910,2026,6,"Juny","05   4334821600060",0.0,29556.54,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4334821600060 SEGURETAT SOCIAL. PRORROGUES AODL 24"],
    [14911,2026,6,"Juny","05   4335021430060",24474.37,24474.37,40405.22,14716.62,14716.62,14716.62,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [14912,2026,6,"Juny","05   4335021430061",0.0,21358.87,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","212505   4335021430060 ALTRE PERSONAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                         "],
    [14913,2026,6,"Juny","05   4335021600060",10954.33,10954.33,12121.95,3499.62,3499.62,3499.62,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [14914,2026,6,"Juny","05   4335021600061",0.0,3641.13,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","212505   4335021600060 SEGURETAT SOCIAL. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                       "],
    [14915,2026,6,"Juny","05   4335022200060",2904.63,2904.63,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [14916,2026,6,"Juny","05   4335022200061",0.0,457.73,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE","212505   4335022200060 MATERIAL D'OFICINA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                     "],
    [14917,2026,6,"Juny","05   4335022260260",4000.0,4000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [14918,2026,6,"Juny","05   4335022260261",0.0,745.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","212505   4335022260260 PUBLICITAT I PROPAGANDA. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                "],
    [14919,2026,6,"Juny","05   4335022279960",11000.0,11000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025"],
    [14920,2026,6,"Juny","05   4335022279961",0.0,3000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","212505   4335022279960 PRESTACIO DE SERVEIS. EMPRENEDURIA EN FEMENÍ. CATALEG 2025                   "],
    [14921,2026,6,"Juny","05   4335122270660",1891.0,1891.0,1891.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 2025"],
    [14922,2026,6,"Juny","05   4335122270661",0.0,10709.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","212505   4335122270660 ESTUDIS I TREBALLS TECNICS. PLANIFICACIO ESTRATEGICA TERRITORIAL. CATALEG 202"],
    [14923,2026,6,"Juny","05   4335221430060",73628.76,239572.39,234214.12,115670.23,115670.23,115670.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL. PRORROGUES AODL'S CONV 2025"],
    [14924,2026,6,"Juny","05   4335221500060",0.0,0.0,3625.61,3625.61,3625.61,3625.61,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT. PRORROGUES AODL'S CONV 2025"],
    [14925,2026,6,"Juny","05   4335221600060",22905.39,76351.73,70756.83,27032.27,27032.27,27032.27,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL. PRORROGUES AODL'S CONV 2025"],
    [14926,2026,6,"Juny","05   4335321430060",0.0,301464.23,222171.15,80974.26,80974.26,80974.26,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL.OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [14927,2026,6,"Juny","05   4335321600060",0.0,96562.92,79199.69,19862.68,19862.68,19862.68,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEG SOCIAL .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [14928,2026,6,"Juny","05   4335322279960",0.0,86194.56,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OFICINA SERVEIS A L'EMPRESA CONV. 2025 AMB"],
    [14929,2026,6,"Juny","05   4335422279960",0.0,18032.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS .OBSERVATORIS DESENVOLUPAMENT ECONOMIC LOCAL XGL CONVOCATORIA 2026"],
    [14930,2026,6,"Juny","05   4390 21200600",9373.38,9373.38,4280.67,2074.87,2074.87,2074.87,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14931,2026,6,"Juny","05   4390 21200900",47611.3,47611.3,31625.55,15901.54,15901.54,15901.54,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14932,2026,6,"Juny","05   4390 21210000",18748.78,18748.78,11942.22,6015.85,6015.85,6015.85,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14933,2026,6,"Juny","05   4390 21210100",55511.22,55511.22,32294.74,16284.02,16284.02,16284.02,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14934,2026,6,"Juny","05   4390 21210300",18393.53,18393.53,10828.05,5451.01,5451.01,5451.01,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14935,2026,6,"Juny","05   4390 21210800",6036.18,6036.18,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14936,2026,6,"Juny","05   4390 21500000",1.0,2842.83,2837.43,2837.43,2837.43,2837.43,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14937,2026,6,"Juny","05   4390 21600000",39242.43,39242.43,21452.17,13522.13,13522.13,13522.13,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14938,2026,6,"Juny","05   4390 21600003",784.9,784.9,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14939,2026,6,"Juny","05   4390 22030001",716751.87,716751.87,647683.71,34771.69,34771.69,34771.69,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE NO CENTRALITZATS"],
    [14940,2026,6,"Juny","05   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14941,2026,6,"Juny","05   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS ACTIVITATS PROMOCIO COMERÇ"],
    [14942,2026,6,"Juny","05   4390 22279900",0.0,0.0,7960.81,7960.81,7960.81,7960.81,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS ACTIVITATS I PROMOCIONS COMERÇ"],
    [14943,2026,6,"Juny","05   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS PACTE LOCAL PEL COMERÇ. OBSERVATORI COMERÇ"],
    [14944,2026,6,"Juny","05   4390 22312000",482.0,482.0,86.6,86.6,86.6,86.6,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14945,2026,6,"Juny","05   4390 24890000",85000.0,85000.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14946,2026,6,"Juny","05   4930 21200600",18311.0,18311.0,19160.02,9482.73,9482.73,9482.73,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14947,2026,6,"Juny","05   4930 21200900",70168.39,70168.39,73353.56,36813.23,36813.23,36813.23,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14948,2026,6,"Juny","05   4930 21210000",26376.94,26376.94,27575.63,13854.84,13854.84,13854.84,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14949,2026,6,"Juny","05   4930 21210100",64082.06,64082.06,61786.78,31050.53,31050.53,31050.53,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14950,2026,6,"Juny","05   4930 21210300",26014.92,26014.92,27019.9,13552.82,13552.82,13552.82,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14951,2026,6,"Juny","05   4930 21210800",8266.49,8266.49,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14952,2026,6,"Juny","05   4930 21500000",1.0,4738.05,4729.05,3783.24,3783.24,3783.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14953,2026,6,"Juny","05   4930 21600000",53742.81,53742.81,51492.22,15659.77,15659.77,15659.77,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14954,2026,6,"Juny","05   4930 21600003",1074.92,1074.92,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14955,2026,6,"Juny","05   4930 22080000",662.11,662.11,662.11,110.36,110.36,110.36,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [14956,2026,6,"Juny","05   4930 22210000",12000.0,12000.0,12000.0,1321.68,1321.68,1061.24,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14957,2026,6,"Juny","05   4930 22210100",750.0,750.0,750.0,268.76,268.76,268.76,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14958,2026,6,"Juny","05   4930 22270000",11725.23,11725.23,8793.92,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14959,2026,6,"Juny","05   4930 22279900",4700.0,4700.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [14960,2026,6,"Juny","05   4930 22302000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [14961,2026,6,"Juny","05   4930 22312000",579.0,579.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14962,2026,6,"Juny","05   4930 22330000",8400.0,8400.0,0.0,0.0,0.0,0.0,"CIUTAT TRANSFORMADORA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS JACH"],
    [14963,2026,6,"Juny","06   2311 24800000",236950.0,236950.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL"],
    [14964,2026,6,"Juny","06   2311 24800055",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","AJUTS DESPESES GENERALS HABITATGE HABITUAL. REC. CREDIT"],
    [14965,2026,6,"Juny","06   9251 21200600",20174.34,20174.34,16561.65,9416.66,9416.66,9416.66,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14966,2026,6,"Juny","06   9251 21200900",163100.37,163100.37,168741.16,85514.26,85514.26,85514.26,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [14967,2026,6,"Juny","06   9251 21210000",60771.9,60771.9,64642.01,32937.35,32937.35,32937.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14968,2026,6,"Juny","06   9251 21210100",173095.39,173095.39,189760.19,94059.88,94059.88,94059.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14969,2026,6,"Juny","06   9251 21210300",55032.79,55032.79,58086.95,29530.58,29530.58,29530.58,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [14970,2026,6,"Juny","06   9251 21210800",19014.27,19014.27,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [14971,2026,6,"Juny","06   9251 21500000",1.0,1.0,11349.72,9458.1,9458.1,9458.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14972,2026,6,"Juny","06   9251 21600000",123615.87,123615.87,139085.61,42497.63,42497.63,42497.63,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14973,2026,6,"Juny","06   9251 21600003",2472.6,2472.6,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14974,2026,6,"Juny","06   9251 22030000",5000.0,5000.0,8866.88,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14975,2026,6,"Juny","06   9251 22120000",1110.0,1110.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14976,2026,6,"Juny","06   9251 22130000",300.0,300.0,299.99,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [14977,2026,6,"Juny","06   9251 22210000",20000.0,20000.0,20000.0,6131.96,6131.96,5446.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [14978,2026,6,"Juny","06   9251 22210100",1650.0,1650.0,1650.0,800.08,800.08,800.08,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [14979,2026,6,"Juny","06   9251 22210500",0.0,0.0,77.92,77.92,77.92,77.92,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [14980,2026,6,"Juny","06   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [14981,2026,6,"Juny","06   9251 22260900",5980.0,5980.0,5444.88,5444.88,5444.88,5444.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14982,2026,6,"Juny","06   9251 22260901",34000.0,34000.0,5680.0,5680.0,5680.0,5680.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [14983,2026,6,"Juny","06   9251 22269900",7200.0,7200.0,14.04,14.04,14.04,14.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14984,2026,6,"Juny","06   9251 22270000",82007.41,82007.41,61505.56,20501.88,20501.88,20501.88,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [14985,2026,6,"Juny","06   9251 22270600",1250.0,1250.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14986,2026,6,"Juny","06   9251 22270601",8000.0,8000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [14987,2026,6,"Juny","06   9251 22279900",9100.0,9100.0,1804.04,1804.04,1804.04,1804.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [14988,2026,6,"Juny","06   9251 22279901",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS CENTRE CULTURAL SANFELIU"],
    [14989,2026,6,"Juny","06   9251 24890000",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [14990,2026,6,"Juny","06   9251 24890200",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. AAVV BLOCS CIUTAT COMTAL"],
    [14991,2026,6,"Juny","06   9251 24890201",24000.0,24000.0,24000.0,24000.0,24000.0,24000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO FESTES SANFELIU"],
    [14992,2026,6,"Juny","06   9251 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. COMISSIO FESTES SANT JOSEP"],
    [14993,2026,6,"Juny","06   9251 24890203",45500.0,45500.0,45500.0,45500.0,45500.0,45500.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.. LA TALAIA ASSOCIACIO FESTES DEL CENTRE"],
    [14994,2026,6,"Juny","06   9251 24890204",6000.0,6000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. CREU ROJA. PROJECTES HORTS SOCIALS"],
    [14995,2026,6,"Juny","06   9251 24890205",3200.0,3200.0,3200.0,3200.0,3200.0,3200.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIÓ NOMINATIVA. AVV REMONTA"],
    [14996,2026,6,"Juny","06   9251 26290001",20000.0,20000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE I. SUBM. MATERIAL TÈCNIC"],
    [14997,2026,6,"Juny","06   9252 21200600",21049.78,21049.78,16320.18,9380.53,9380.53,9380.53,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [14998,2026,6,"Juny","06   9252 21200900",125586.61,125586.61,109735.23,58692.79,58692.79,58692.79,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [14999,2026,6,"Juny","06   9252 21210000",53241.67,53241.67,45598.49,24610.81,24610.81,24610.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15000,2026,6,"Juny","06   9252 21210100",157549.62,157549.62,135486.18,71164.85,71164.85,71164.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15001,2026,6,"Juny","06   9252 21210300",53131.05,53131.05,43226.08,24082.16,24082.16,24082.16,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [15002,2026,6,"Juny","06   9252 21210800",16551.09,16551.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [15003,2026,6,"Juny","06   9252 21430000",0.0,0.0,1837.88,1772.69,1772.69,1772.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15004,2026,6,"Juny","06   9252 21500000",1.0,1.0,10873.91,9928.1,9928.1,9928.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15005,2026,6,"Juny","06   9252 21600000",107602.91,107602.91,98292.82,32031.65,32031.65,32031.65,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15006,2026,6,"Juny","06   9252 21600003",2152.17,2152.17,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15007,2026,6,"Juny","06   9252 22030000",0.0,0.0,41355.38,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15008,2026,6,"Juny","06   9252 22030055",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE. REC. CREDIT","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE. REC. CRÉDIT."],
    [15009,2026,6,"Juny","06   9252 22120000",650.0,650.0,604.22,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15010,2026,6,"Juny","06   9252 22130000",600.0,600.0,593.34,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [15011,2026,6,"Juny","06   9252 22200100",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15012,2026,6,"Juny","06   9252 22210000",11000.0,11000.0,11000.0,5485.55,5485.55,4790.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [15013,2026,6,"Juny","06   9252 22210100",900.0,900.0,900.0,347.34,347.34,347.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [15014,2026,6,"Juny","06   9252 22210500",0.0,0.0,316.44,316.44,316.44,316.44,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [15015,2026,6,"Juny","06   9252 22260900",14000.0,14000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15016,2026,6,"Juny","06   9252 22260901",37500.0,37500.0,6669.52,6669.52,6669.52,4733.52,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [15017,2026,6,"Juny","06   9252 22260902",30000.0,30000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","CICLE DE BLUES&BOOGIE DE L'HOSPITALET"],
    [15018,2026,6,"Juny","06   9252 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15019,2026,6,"Juny","06   9252 22269901",27000.0,27000.0,2636.6,2636.6,2636.6,2636.6,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES CENTRES CULTURALS"],
    [15020,2026,6,"Juny","06   9252 22270000",28398.85,28398.85,21299.14,7054.67,7054.67,7054.67,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [15021,2026,6,"Juny","06   9252 22279900",0.0,0.0,601.35,601.35,601.35,601.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [15022,2026,6,"Juny","06   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15023,2026,6,"Juny","06   9252 24890000",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE. COLLBLANC-TORRASSA"],
    [15024,2026,6,"Juny","06   9252 24890201",47500.0,47500.0,47500.0,47500.0,47500.0,47500.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA.COMISSIO DE FESTES LA GRESCA COLLBLANC TORRASSA"],
    [15025,2026,6,"Juny","06   9252 24890202",3500.0,3500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. ASSOCIACIO DE VEINS COLLBLANC-TORRASSA"],
    [15026,2026,6,"Juny","06   9252 26250002",700.0,700.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE II. SUBM. MOBILIARI"],
    [15027,2026,6,"Juny","06   9252 26290002",7600.0,7600.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE II. SUBM. MATERIAL TÈCNIC"],
    [15028,2026,6,"Juny","06   9253 21200600",13949.86,13949.86,14579.89,7514.21,7514.21,7514.21,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [15029,2026,6,"Juny","06   9253 21200900",109253.97,109253.97,102108.21,52335.83,52335.83,52335.83,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES PERSONAL FUNCIONARI"],
    [15030,2026,6,"Juny","06   9253 21210000",44018.13,44018.13,41731.77,21301.46,21301.46,21301.46,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15031,2026,6,"Juny","06   9253 21210100",130359.75,130359.75,124673.88,62388.95,62388.95,62388.95,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15032,2026,6,"Juny","06   9253 21210300",40681.65,40681.65,38860.5,19808.17,19808.17,19808.17,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [15033,2026,6,"Juny","06   9253 21210800",13661.35,13661.35,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [15034,2026,6,"Juny","06   9253 21430000",0.0,0.0,171.98,171.98,171.98,171.98,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15035,2026,6,"Juny","06   9253 21500000",1.0,1.0,7566.48,7566.48,7566.48,7566.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15036,2026,6,"Juny","06   9253 21600000",88816.46,88816.46,87157.93,40605.48,40605.48,40605.48,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15037,2026,6,"Juny","06   9253 21600003",1776.41,1776.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15038,2026,6,"Juny","06   9253 22030000",0.0,0.0,5962.88,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15039,2026,6,"Juny","06   9253 22120000",140.44,140.44,96.89,52.7,52.7,52.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15040,2026,6,"Juny","06   9253 22130000",333.33,333.33,466.07,132.74,132.74,132.74,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [15041,2026,6,"Juny","06   9253 22210000",30000.0,30000.0,29999.99,10572.93,10572.93,9623.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [15042,2026,6,"Juny","06   9253 22210100",650.0,650.0,650.0,194.51,194.51,194.51,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [15043,2026,6,"Juny","06   9253 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [15044,2026,6,"Juny","06   9253 22260900",60291.0,60291.0,272.25,272.25,272.25,272.25,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15045,2026,6,"Juny","06   9253 22260901",33000.0,33000.0,9825.84,9825.84,9825.84,9825.84,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [15046,2026,6,"Juny","06   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15047,2026,6,"Juny","06   9253 22269901",25709.2,25709.2,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA SANTA EULALIA"],
    [15048,2026,6,"Juny","06   9253 22270000",52373.4,52373.4,39517.94,12855.45,12855.45,12855.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [15049,2026,6,"Juny","06   9253 22279900",37000.0,37000.0,35140.47,3582.85,3582.85,3582.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [15050,2026,6,"Juny","06   9253 24890000",7531.0,7531.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS CONCURRÈNCIA COMPETITIVA"],
    [15051,2026,6,"Juny","06   9253 24890201",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES SANTA EULÀLIA"],
    [15052,2026,6,"Juny","06   9253 24890204",4500.0,4500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. SKAMOT DIABOLIC"],
    [15053,2026,6,"Juny","06   9253 26230003",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA","INVERSIO NOVA EN MAQUINARIA","DISTRICTE III. SUBM. MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15054,2026,6,"Juny","06   9253 26250003",1500.0,1500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI","DISTRICTE III. SUBM. MOBILIARI"],
    [15055,2026,6,"Juny","06   9253 26290003",11500.0,11500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE III. SUBM. MATERIAL TÈCNIC"],
    [15056,2026,6,"Juny","06   9254 21200600",26124.81,26124.81,27735.7,13828.18,13828.18,13828.18,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [15057,2026,6,"Juny","06   9254 21200900",160628.53,160628.53,167894.03,84534.0,84534.0,84534.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [15058,2026,6,"Juny","06   9254 21210000",66440.88,66440.88,69399.85,35012.03,35012.03,35012.03,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15059,2026,6,"Juny","06   9254 21210100",195709.67,195709.67,204354.56,101487.35,101487.35,101487.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15060,2026,6,"Juny","06   9254 21210300",70299.69,70299.69,73144.39,36797.42,36797.42,36797.42,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [15061,2026,6,"Juny","06   9254 21210800",20945.21,20945.21,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [15062,2026,6,"Juny","06   9254 21430000",0.0,0.0,289.19,289.19,289.19,289.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15063,2026,6,"Juny","06   9254 21500000",1.0,1.0,12295.54,11349.73,11349.73,11349.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15064,2026,6,"Juny","06   9254 21600000",136170.74,136170.74,132547.29,64051.06,64051.06,64051.06,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15065,2026,6,"Juny","06   9254 21600003",2723.53,2723.53,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15066,2026,6,"Juny","06   9254 22030000",0.0,0.0,15717.9,1911.8,1911.8,1911.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15067,2026,6,"Juny","06   9254 22120000",141.0,141.0,96.89,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15068,2026,6,"Juny","06   9254 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [15069,2026,6,"Juny","06   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15070,2026,6,"Juny","06   9254 22210000",13000.0,13000.0,13000.0,2362.01,2362.01,1969.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA","ENERGIA ELECTRICA","ENERGIA ELECTRICA"],
    [15071,2026,6,"Juny","06   9254 22210100",2000.0,2000.0,2000.0,1079.49,1079.49,1079.49,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [15072,2026,6,"Juny","06   9254 22210500",0.0,0.0,185.23,185.23,185.23,185.23,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS","PRODUCTES ALIMENTARIS"],
    [15073,2026,6,"Juny","06   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [15074,2026,6,"Juny","06   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES","REUNIONS I CONFERENCIES"],
    [15075,2026,6,"Juny","06   9254 22260900",64983.0,64983.0,12548.26,12548.26,12548.26,12548.26,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15076,2026,6,"Juny","06   9254 22260902",25000.0,25000.0,2798.34,2798.34,2798.34,2798.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS SOCIOCULTURALS I ESPORTIVES CENTRES CULTURALS"],
    [15077,2026,6,"Juny","06   9254 22269900",48499.0,48499.0,299.59,299.59,299.59,299.59,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15078,2026,6,"Juny","06   9254 22270000",70121.58,70121.58,52591.18,7315.53,7315.53,7315.53,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [15079,2026,6,"Juny","06   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS"],
    [15080,2026,6,"Juny","06   9254 22279900",50001.0,50001.0,37693.85,37693.85,37693.85,37693.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [15081,2026,6,"Juny","06   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
    [15082,2026,6,"Juny","06   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15083,2026,6,"Juny","06   9254 24890000",9850.0,9850.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO CONCURRENCIA COMPETITIVA"],
    [15084,2026,6,"Juny","06   9254 24890200",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. GRUP DE FESTES CAN SERRA"],
    [15085,2026,6,"Juny","06   9254 24890201",43000.0,43000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES PUBILLA CASAS"],
    [15086,2026,6,"Juny","06   9254 24890202",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIAS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIO NOMINATIVA. COMISSIO DE FESTES LA FLORIDA"],
    [15087,2026,6,"Juny","06   9254 26290004",9000.0,9000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","DISTRICTE IV-V. SUBM. MATERIAL TÈCNIC"],
    [15088,2026,6,"Juny","06   9255 21200600",16561.18,16561.18,18706.73,9544.5,9544.5,9544.5,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI","TRIENNIS PERSONAL FUNCIONARI"],
    [15089,2026,6,"Juny","06   9255 21200900",102837.2,102837.2,119854.58,60471.51,60471.51,60471.51,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES","ALTRES RETRIBUCIONS BASIQUES"],
    [15090,2026,6,"Juny","06   9255 21210000",42695.29,42695.29,49523.35,25149.93,25149.93,25149.93,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15091,2026,6,"Juny","06   9255 21210100",125631.0,125631.0,143756.14,69737.57,69737.57,69737.57,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15092,2026,6,"Juny","06   9255 21210300",40513.95,40513.95,46058.52,23307.94,23307.94,23307.94,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS","ALTRES COMPLEMENTS","ALTRES COMPLEMENTS"],
    [15093,2026,6,"Juny","06   9255 21210800",13589.4,13589.4,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL","COBERTURA GLOBAL","COBERTURA GLOBAL"],
    [15094,2026,6,"Juny","06   9255 21300000",8910.97,8910.97,41930.78,19521.69,19521.69,19521.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15095,2026,6,"Juny","06   9255 21430000",0.0,0.0,85.31,85.31,85.31,85.31,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15096,2026,6,"Juny","06   9255 21500000",1.0,1.0,4729.05,4729.05,4729.05,4729.05,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15097,2026,6,"Juny","06   9255 21600000",88348.74,88348.74,103750.21,14168.13,14168.13,14168.13,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15098,2026,6,"Juny","06   9255 21600003",1767.04,1767.04,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15099,2026,6,"Juny","06   9255 22030000",0.0,0.0,25613.28,3659.04,3659.04,3659.04,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15100,2026,6,"Juny","06   9255 22120000",1859.98,1859.98,399.72,302.83,302.83,302.83,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15101,2026,6,"Juny","06   9255 22130000",467.0,467.0,611.86,145.2,145.2,145.2,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO MAQUINARIA, INST. I UTILLATGE"],
    [15102,2026,6,"Juny","06   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15103,2026,6,"Juny","06   9255 22210100",2500.0,2500.0,2500.0,494.47,494.47,494.47,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA","AIGUA","AIGUA"],
    [15104,2026,6,"Juny","06   9255 22219900",0.0,0.0,780.11,780.11,780.11,780.11,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15105,2026,6,"Juny","06   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS","TRANSPORTS","TRANSPORTS"],
    [15106,2026,6,"Juny","06   9255 22260200",0.0,0.0,193.6,193.6,193.6,193.6,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA","PUBLICITAT I PROPAGANDA"],
    [15107,2026,6,"Juny","06   9255 22260900",33304.77,33304.77,4283.84,4283.84,4283.84,4283.84,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15108,2026,6,"Juny","06   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15109,2026,6,"Juny","06   9255 22269903",28000.0,28000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES","ALTRES DESPESES DIVERSES AULA CULTURA BELLVITGE"],
    [15110,2026,6,"Juny","06   9255 22270000",63260.75,63260.75,47722.62,15191.65,15191.65,15191.65,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA","NETEJA","NETEJA"],
    [15111,2026,6,"Juny","06   9255 22270100",3818.74,3818.74,1776.16,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT","SEGURETAT","SEGURETAT"],
    [15112,2026,6,"Juny","06   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS","ESTUDIS I TREBALLS TECNICS FESTES POPULARS"],
    [15113,2026,6,"Juny","06   9255 22279900",56000.0,56000.0,9614.28,9614.28,9614.28,9614.28,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS","PRESTACIO DE SERVEIS EMPRESES I PROFESSIONALS"],
    [15114,2026,6,"Juny","06   9255 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU","DIETES DEL PERSONAL NO DIRECTIU"],
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