{
  "fields": [{"id":"_id","type":"int"},{"id":"Organica","type":"text","info":{"type_override":"text"}},{"id":"Programes","type":"text","info":{"type_override":"text"}},{"id":"Aplicacio (Org+Pro+Eco)","type":"text","info":{"type_override":"text"}},{"id":"Descripcio","type":"text","info":{"type_override":"text"}},{"id":"Projecte pressupost 2025","type":"text","info":{"type_override":"text"}}],
  "records": [
    [1,"Orgànica","Programes","Aplicació (Org+Pro+Eco)","Descripció","Projecte pressupost 2025"],
    [2,null,null,null,"TOTAL","232.033.193,80"],
    [3,"01",null,null,"ALCALDIA","5.814.622,57"],
    [4,"01","9120",null,"ÒRGANS DE GOVERN","3.029.181,75"],
    [5,"01","9120","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.673.040,44"],
    [6,"01","9120","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","120.412,51"],
    [7,"01","9120","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","310.442,84"],
    [8,"01","9120","01-9120-12000","SOUS DEL GRUP A1","17.560,44"],
    [9,"01","9120","01-9120-12003","SOUS DEL GRUP C1","11.826,64"],
    [10,"01","9120","01-9120-12006","TRIENNIS","7.317,40"],
    [11,"01","9120","01-9120-12100","COMPLEMENT DE DESTINACIÓ","17.693,06"],
    [12,"01","9120","01-9120-12101","COMPLEMENT ESPECÍFIC","19.720,14"],
    [13,"01","9120","01-9120-15000","PRODUCTIVITAT","973,82"],
    [14,"01","9120","01-9120-16000","SEGURETAT SOCIAL","626.244,46"],
    [15,"01","9120","01-9120-22103","COMBUSTIBLES I CARBURANTS","27.000,00"],
    [16,"01","9120","01-9120-22299","ALTRES DESPESES EN COMUNICACIONS","250,00"],
    [17,"01","9120","01-9120-22601","ATENCIONS PROTOCOLÀRIES","10.000,00"],
    [18,"01","9120","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","28.000,00"],
    [19,"01","9120","01-9120-23000","DIETES DE CARRECS ELECTES","8.200,00"],
    [20,"01","9120","01-9120-23020","DIETES DEL PERSONAL","4.100,00"],
    [21,"01","9120","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","129.600,00"],
    [22,"01","9120","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","16.800,00"],
    [23,"01","9200",null,"ADMINISTRACIÓ GENERAL","231.242,78"],
    [24,"01","9200","01-9200-12003","SOUS DEL GRUP C1","23.653,28"],
    [25,"01","9200","01-9200-12004","SOUS DEL GRUP C2","32.711,31"],
    [26,"01","9200","01-9200-12006","TRIENNIS","10.741,05"],
    [27,"01","9200","01-9200-12100","COMPLEMENT DE DESTINACIÓ","37.564,58"],
    [28,"01","9200","01-9200-12101","COMPLEMENT ESPECÍFIC","71.378,52"],
    [29,"01","9200","01-9200-15000","PRODUCTIVITAT","2.434,55"],
    [30,"01","9200","01-9200-15100","GRATIFICACIONS","4.541,52"],
    [31,"01","9200","01-9200-16000","SEGURETAT SOCIAL","48.217,97"],
    [32,"01","9202",null,"RELACIONS EXTERIORS, PREMSA","1.599.363,28"],
    [33,"01","9202","01-9202-12000","SOUS DEL GRUP A1","149.263,74"],
    [34,"01","9202","01-9202-12001","SOUS DEL GRUP A2","38,60"],
    [35,"01","9202","01-9202-12003","SOUS DEL GRUP C1","23.653,28"],
    [36,"01","9202","01-9202-12006","TRIENNIS","27.814,58"],
    [37,"01","9202","01-9202-12100","COMPLEMENT DE DESTINACIÓ","98.873,60"],
    [38,"01","9202","01-9202-12101","COMPLEMENT ESPECÍFIC","119.390,81"],
    [39,"01","9202","01-9202-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","54.832,98"],
    [40,"01","9202","01-9202-13001","HORES EXTRAORDINÀRIES","798,72"],
    [41,"01","9202","01-9202-13002","ALTRES REMUNERACIONS","124.989,38"],
    [42,"01","9202","01-9202-15000","PRODUCTIVITAT","6.816,74"],
    [43,"01","9202","01-9202-15100","GRATIFICACIONS","28.957,44"],
    [44,"01","9202","01-9202-16000","SEGURETAT SOCIAL","173.763,12"],
    [45,"01","9202","01-9202-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","233,48"],
    [46,"01","9202","01-9202-22001","SUBSCRIPCIONS I PUBLICACIONS","55.000,00"],
    [47,"01","9202","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [48,"01","9202","01-9202-22601","ATENCIONS PROTOCOLÀRIES","1.000,00"],
    [49,"01","9202","01-9202-22602","DESPESES DIVERSES DE DIVULGACIÓ","605.053,74"],
    [50,"01","9202","01-9202-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","127.000,00"],
    [51,"01","9202","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [52,"01","9220",null,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","954.834,76"],
    [53,"01","9220","01-9220-12000","SOUS DEL GRUP A1","17.560,44"],
    [54,"01","9220","01-9220-12001","SOUS DEL GRUP A2","15.441,76"],
    [55,"01","9220","01-9220-12003","SOUS DEL GRUP C1","23.657,79"],
    [56,"01","9220","01-9220-12004","SOUS DEL GRUP C2","33.546,69"],
    [57,"01","9220","01-9220-12005","SOUS DEL GRUP E","87.508,27"],
    [58,"01","9220","01-9220-12006","TRIENNIS","38.666,84"],
    [59,"01","9220","01-9220-12100","COMPLEMENT DE DESTINACIÓ","106.315,76"],
    [60,"01","9220","01-9220-12101","COMPLEMENT ESPECÍFIC","195.672,47"],
    [61,"01","9220","01-9220-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.865,94"],
    [62,"01","9220","01-9220-13001","HORES EXTRAORDINÀRIES","1.095,96"],
    [63,"01","9220","01-9220-13002","ALTRES REMUNERACIONS","16.219,08"],
    [64,"01","9220","01-9220-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","9.413,46"],
    [65,"01","9220","01-9220-13101","REMUNERACIONS COMPL. PERSONAL LABORAL EVENTUAL","1.168,80"],
    [66,"01","9220","01-9220-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.946,88"],
    [67,"01","9220","01-9220-15000","PRODUCTIVITAT","8.277,47"],
    [68,"01","9220","01-9220-15100","GRATIFICACIONS","10.844,04"],
    [69,"01","9220","01-9220-16000","SEGURETAT SOCIAL","152.513,11"],
    [70,"01","9220","01-9220-16400","COMPLEMENT FAMILIAR","4.620,00"],
    [71,"01","9220","01-9220-22601","ATENCIONS PROTOCOLÀRIES ORGANITZACIÓ INSTITUCIONAL","20.315,00"],
    [72,"01","9220","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","80.685,00"],
    [73,"01","9220","01-9220-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","60.500,00"],
    [74,"01","9220","01-9220-48901","TRANSFERENCIES UNIVERSITAT DE LLEIDA","47.000,00"],
    [75,"02",null,null,"BON GOVERN","51.063.855,99"],
    [76,"02","0110",null,"DEUTE PÚBLIC","10.552.812,32"],
    [77,"02","0110","02-0110-31001","INTERESOS","2.206.542,06"],
    [78,"02","0110","02-0110-91300","AMORTITZACIÓ PRÉSTECS  LL/ T ENS FORA DEL SECTOR PÚBLIC","8.346.270,26"],
    [79,"02","1500",null,"ADMÓ. GENERAL D'HABITATGE I URBANISME","30.975,00"],
    [80,"02","1500","02-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.975,00"],
    [81,"02","1510",null,"URBANISME","6.530.866,62"],
    [82,"02","1510","02-1510-25001","ENCÀRREC DE GESTIÓ OFICINA D'HABITATGE","84.215,55"],
    [83,"02","1510","02-1510-44900","TRANSFERENCIA CORRENT EMPRESA MUNICIPAL D'AGENDA URBANA","3.850.000,00"],
    [84,"02","1510","02-1510-74000","TRANSFERÈNCIA DE CAPITAL EMAU","2.596.651,07"],
    [85,"02","1700",null,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","290.977,00"],
    [86,"02","1700","02-1700-25000","ENCÀRREC DE GESTIÓ FUNDACIÓ LLEIDA 21","290.977,00"],
    [87,"02","2210",null,"PENSIONS I ALTRES PRESTACIONS","142.000,00"],
    [88,"02","2210","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","142.000,00"],
    [89,"02","2310",null,"ACCIÓ SOCIAL","10.000,00"],
    [90,"02","2310","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [91,"02","2410",null,"FOMENT DE L'OCUPACIÓ","3.227.686,42"],
    [92,"02","2410","02-2410-41000","TRANSF. FORMACIÓ INSTITUT MUNICIPAL OCUPACIÓ","3.219.686,42"],
    [93,"02","2410","02-2410-41001","TRANSF. FORMACIÓ INSTITUT MUNICIPAL OCUPACIO","8.000,00"],
    [94,"02","3300",null,"ADMINISTRACIÓ GENERAL DE LA CULTURA","147.000,00"],
    [95,"02","3300","02-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","147.000,00"],
    [96,"02","3322",null,"ARXIUS I GESTIÓ DE DOCUMENTS","218.813,04"],
    [97,"02","3322","02-3322-12000","SOUS DEL GRUP A1","43,90"],
    [98,"02","3322","02-3322-12001","SOUS DEL GRUP A2","16.363,62"],
    [99,"02","3322","02-3322-12003","SOUS DEL GRUP C1","11.856,21"],
    [100,"02","3322","02-3322-12004","SOUS DEL GRUP C2","21.851,28"],
    [101,"02","3322","02-3322-12006","TRIENNIS","6.914,44"],
    [102,"02","3322","02-3322-12100","COMPLEMENT DE DESTINACIÓ","34.366,61"],
    [103,"02","3322","02-3322-12101","COMPLEMENT ESPECÍFIC","58.074,73"],
    [104,"02","3322","02-3322-15000","PRODUCTIVITAT","1.947,64"],
    [105,"02","3322","02-3322-16000","SEGURETAT SOCIAL","39.260,07"],
    [106,"02","3322","02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","12.000,00"],
    [107,"02","3322","02-3322-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","15.634,54"],
    [108,"02","3322","02-3322-23020","DIETES DEL PERSONAL","500,00"],
    [109,"02","3342",null,"PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES","260.000,00"],
    [110,"02","3342","02-3342-48907","FUNDACIÓ LA LLOTJA","260.000,00"],
    [111,"02","4320",null,"ORDENACIÓ I PROMOCIÓ TURÍSTICA","481.000,00"],
    [112,"02","4320","02-4320-41000","TRANSF.CORRENT PATRONAT MUNICIPAL DE TURISME","6.000,00"],
    [113,"02","4320","02-4320-44900","TRANSFERÈNCIA CORRENT CNC","475.000,00"],
    [114,"02","4390",null,"FIRES I EXPOSICIONS","310.000,00"],
    [115,"02","4390","02-4390-48200","APORTACIONS FIRA DE LLEIDA","40.000,00"],
    [116,"02","4390","02-4390-48201","APORTACIONS FIRA DE LLEIDA EXTRAORDINARIA","50.000,00"],
    [117,"02","4390","02-4390-78000","TRANSFERENCIA DE CAPITAL FUNDACIO FIRA DE LLEIDA","220.000,00"],
    [118,"02","4391",null,"PROJECCIO EXTERIOR","1.413.544,03"],
    [119,"02","4391","02-4391-46702","APORTACIÓ PARC AGROBIOTECH","175.000,00"],
    [120,"02","4391","02-4391-46703","APORTACIÓ CORRENT EXTRAORDINÀRIA PARC AGROBIOTECH","450.000,00"],
    [121,"02","4391","02-4391-76700","TRANSFERENCIA DE CAPITAL PARC CIENTÍFIC I TECNOLÒGIC","788.544,03"],
    [122,"02","4910",null,"SOCIETAT DE LA INFORMACIÓ","4.019.002,12"],
    [123,"02","4910","02-4910-12000","SOUS DEL GRUP A1","45.313,55"],
    [124,"02","4910","02-4910-12001","SOUS DEL GRUP A2","51.472,53"],
    [125,"02","4910","02-4910-12003","SOUS DEL GRUP C1","146.847,45"],
    [126,"02","4910","02-4910-12004","SOUS DEL GRUP C2","10.024,64"],
    [127,"02","4910","02-4910-12006","TRIENNIS","38.711,93"],
    [128,"02","4910","02-4910-12100","COMPLEMENT DE DESTINACIÓ","163.403,52"],
    [129,"02","4910","02-4910-12101","COMPLEMENT ESPECÍFIC","257.370,74"],
    [130,"02","4910","02-4910-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","193.027,33"],
    [131,"02","4910","02-4910-13001","HORES EXTRAORDINÀRIES","586,32"],
    [132,"02","4910","02-4910-13002","ALTRES REMUNERACIONS","336.403,85"],
    [133,"02","4910","02-4910-15000","PRODUCTIVITAT","14.120,39"],
    [134,"02","4910","02-4910-15100","GRATIFICACIONS","7.902,96"],
    [135,"02","4910","02-4910-16000","SEGURETAT SOCIAL","365.913,77"],
    [136,"02","4910","02-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [137,"02","4910","02-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","183.256,21"],
    [138,"02","4910","02-4910-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","203.275,00"],
    [139,"02","4910","02-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","29.306,30"],
    [140,"02","4910","02-4910-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","1.082.274,00"],
    [141,"02","4910","02-4910-23020","DIETES DEL PERSONAL","3.000,00"],
    [142,"02","4910","02-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [143,"02","4910","02-4910-46701","APORTACIO AL CONSORCI LOCALRET","17.500,00"],
    [144,"02","4910","02-4910-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","3.100,00"],
    [145,"02","4910","02-4910-62601","ADQUISICIO EQUIPS INFORMATICS","863.881,63"],
    [146,"02","9200",null,"ADMINISTRACIÓ GENERAL","10.562.009,04"],
    [147,"02","9200","02-9200-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","17.560,44"],
    [148,"02","9200","02-9200-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","51.007,50"],
    [149,"02","9200","02-9200-12000","SOUS DEL GRUP A1","118.709,53"],
    [150,"02","9200","02-9200-12001","SOUS DEL GRUP A2","51.227,21"],
    [151,"02","9200","02-9200-12003","SOUS DEL GRUP C1","106.444,26"],
    [152,"02","9200","02-9200-12004","SOUS DEL GRUP C2","159.117,15"],
    [153,"02","9200","02-9200-12005","SOUS DEL GRUP E","9.187,22"],
    [154,"02","9200","02-9200-12006","TRIENNIS","83.558,88"],
    [155,"02","9200","02-9200-12100","COMPLEMENT DE DESTINACIÓ","288.505,54"],
    [156,"02","9200","02-9200-12101","COMPLEMENT ESPECÍFIC","478.863,77"],
    [157,"02","9200","02-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","78.183,46"],
    [158,"02","9200","02-9200-13002","ALTRES REMUNERACIONS","98.053,58"],
    [159,"02","9200","02-9200-15000","PRODUCTIVITAT","18.015,67"],
    [160,"02","9200","02-9200-15100","GRATIFICACIONS","31.690,20"],
    [161,"02","9200","02-9200-16000","SEGURETAT SOCIAL","410.452,06"],
    [162,"02","9200","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","120.000,00"],
    [163,"02","9200","02-9200-16205","ASSEGURANCES","220.000,00"],
    [164,"02","9200","02-9200-16209","ALTRES DESPESES SOCIALS","34.760,00"],
    [165,"02","9200","02-9200-16400","COMPLEMENT FAMILIAR","9.960,00"],
    [166,"02","9200","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","322.556,08"],
    [167,"02","9200","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.033.701,79"],
    [168,"02","9200","02-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","84.000,00"],
    [169,"02","9200","02-9200-22002","MATERIAL INFORMÀTIC NO INVENTARIABLE","1.328.009,58"],
    [170,"02","9200","02-9200-22104","VESTUARI","115.000,00"],
    [171,"02","9200","02-9200-22200","SERVEIS DE TELECOMUNICACIONS","554.469,75"],
    [172,"02","9200","02-9200-22201","COMUNICACIONS POSTALS","1.135.952,67"],
    [173,"02","9200","02-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [174,"02","9200","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","38.000,00"],
    [175,"02","9200","02-9200-22608","DESPESES DIVERSES RECURSOS HUMANS","25.000,00"],
    [176,"02","9200","02-9200-22609","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [177,"02","9200","02-9200-22699","FONS AJUSTAMENT PRESSUPOSTARI","263.645,70"],
    [178,"02","9200","02-9200-22708","SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT LOCL","150.000,00"],
    [179,"02","9200","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.485.000,00"],
    [180,"02","9200","02-9200-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","167.000,00"],
    [181,"02","9200","02-9200-23020","DIETES DEL PERSONAL","600,00"],
    [182,"02","9200","02-9200-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","10.000,00"],
    [183,"02","9200","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","56.777,00"],
    [184,"02","9200","02-9200-62301","ADQUISICIÓ MAQUINÀRIA I UTILLATGE ( INV. DE REPOSICIÓ)","25.000,00"],
    [185,"02","9200","02-9200-62501","ADQUISICIÓ MOBILIARI I PARAMENT (INV. REPOSICIÓ)","100.000,00"],
    [186,"02","9200","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [187,"02","9201",null,"ADMINISTRACIÓ GENERAL / SECRETARIA","2.095.294,75"],
    [188,"02","9201","02-9201-12000","SOUS DEL GRUP A1","213.652,02"],
    [189,"02","9201","02-9201-12001","SOUS DEL GRUP A2","46.325,28"],
    [190,"02","9201","02-9201-12003","SOUS DEL GRUP C1","59.137,70"],
    [191,"02","9201","02-9201-12004","SOUS DEL GRUP C2","114.137,49"],
    [192,"02","9201","02-9201-12006","TRIENNIS","75.465,95"],
    [193,"02","9201","02-9201-12100","COMPLEMENT DE DESTINACIÓ","291.212,97"],
    [194,"02","9201","02-9201-12101","COMPLEMENT ESPECÍFIC","660.626,97"],
    [195,"02","9201","02-9201-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","56.274,91"],
    [196,"02","9201","02-9201-13002","ALTRES REMUNERACIONS","94.429,12"],
    [197,"02","9201","02-9201-15000","PRODUCTIVITAT","13.958,09"],
    [198,"02","9201","02-9201-15100","GRATIFICACIONS","15.015,96"],
    [199,"02","9201","02-9201-16000","SEGURETAT SOCIAL","376.716,23"],
    [200,"02","9201","02-9201-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [201,"02","9201","02-9201-22001","SUBSCRIPCIONS I PUBLICACIONS","500,00"],
    [202,"02","9201","02-9201-22606","SEMINARIS I CONFERENCIES","1.000,00"],
    [203,"02","9201","02-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","22.822,06"],
    [204,"02","9201","02-9201-22705","PROCESSOS ELECTORALS","29.000,00"],
    [205,"02","9201","02-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD.","18.200,00"],
    [206,"02","9201","02-9201-23010","DIETES DEL PERSONAL DIRECTIU","500,00"],
    [207,"02","9201","02-9201-23020","DIETES DEL PERSONAL","3.500,00"],
    [208,"02","9203",null,"SINDIC DE GREUGES","6.000,00"],
    [209,"02","9203","02-9203-22699","ALTRES DESPESES DE FUNCIONAMENT","4.500,00"],
    [210,"02","9203","02-9203-23020","DIETES DEL PERSONAL","1.500,00"],
    [211,"02","9250",null,"ATENCIÓ CIUTADANA","1.055.118,85"],
    [212,"02","9250","02-9250-12000","SOUS DEL GRUP A1","1.059,34"],
    [213,"02","9250","02-9250-12001","SOUS DEL GRUP A2","15.441,76"],
    [214,"02","9250","02-9250-12003","SOUS DEL GRUP C1","21.287,96"],
    [215,"02","9250","02-9250-12004","SOUS DEL GRUP C2","204.752,93"],
    [216,"02","9250","02-9250-12005","SOUS DEL GRUP E","19.140,04"],
    [217,"02","9250","02-9250-12006","TRIENNIS","28.984,33"],
    [218,"02","9250","02-9250-12100","COMPLEMENT DE DESTINACIÓ","170.032,90"],
    [219,"02","9250","02-9250-12101","COMPLEMENT ESPECÍFIC","298.170,78"],
    [220,"02","9250","02-9250-13100","RETRIBUCIONS BÀSIQUES LABORALS TEMPORALS","10.324,64"],
    [221,"02","9250","02-9250-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","133,08"],
    [222,"02","9250","02-9250-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","19.961,98"],
    [223,"02","9250","02-9250-15000","PRODUCTIVITAT","12.172,75"],
    [224,"02","9250","02-9250-15100","GRATIFICACIONS","5.059,92"],
    [225,"02","9250","02-9250-16000","SEGURETAT SOCIAL","229.183,14"],
    [226,"02","9250","02-9250-16400","COMPLEMENT FAMILIAR","6.420,00"],
    [227,"02","9250","02-9250-21200","MANTENIMENT EDIFICIS OFICIALS","3.226,01"],
    [228,"02","9250","02-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","420,00"],
    [229,"02","9250","02-9250-22700","NETEGES","9.197,29"],
    [230,"02","9250","02-9250-23020","DIETES DEL PERSONAL","150,00"],
    [231,"02","9290",null,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES","2.338.033,11"],
    [232,"02","9290","02-9290-50000","FONS DE CONTINGÈNCIA","2.338.033,11"],
    [233,"02","9291",null,"SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS","85.000,00"],
    [234,"02","9291","02-9291-48200","CENTRALS SINDICALS","85.000,00"],
    [235,"02","9310",null,"ADMINISTRACIÓ FINANCERA","6.566.779,49"],
    [236,"02","9310","02-9310-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","17.560,44"],
    [237,"02","9310","02-9310-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","85.013,92"],
    [238,"02","9310","02-9310-12000","SOUS DEL GRUP A1","300.097,69"],
    [239,"02","9310","02-9310-12001","SOUS DEL GRUP A2","167.040,41"],
    [240,"02","9310","02-9310-12003","SOUS DEL GRUP C1","557.927,37"],
    [241,"02","9310","02-9310-12004","SOUS DEL GRUP C2","226.191,31"],
    [242,"02","9310","02-9310-12005","SOUS DEL GRUP E","17.061,52"],
    [243,"02","9310","02-9310-12006","TRIENNIS","297.477,72"],
    [244,"02","9310","02-9310-12100","COMPLEMENT DE DESTINACIÓ","838.107,01"],
    [245,"02","9310","02-9310-12101","COMPLEMENT ESPECÍFIC","1.481.997,94"],
    [246,"02","9310","02-9310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","113.912,80"],
    [247,"02","9310","02-9310-13002","ALTRES REMUNERACIONS","199.393,68"],
    [248,"02","9310","02-9310-14300","ALTRES RETRIBUCIONS ALUMNES","218.122,30"],
    [249,"02","9310","02-9310-15000","PRODUCTIVITAT","108.204,09"],
    [250,"02","9310","02-9310-15100","GRATIFICACIONS","30.162,84"],
    [251,"02","9310","02-9310-16000","SEGURETAT SOCIAL","1.108.644,23"],
    [252,"02","9310","02-9310-16400","COMPLEMENT FAMILIAR","33.102,00"],
    [253,"02","9310","02-9310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","301.958,79"],
    [254,"02","9310","02-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","10.000,00"],
    [255,"02","9310","02-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","190.351,43"],
    [256,"02","9310","02-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","66.000,00"],
    [257,"02","9310","02-9310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","197.952,00"],
    [258,"02","9310","02-9310-23020","DIETES DEL PERSONAL","500,00"],
    [259,"02","9430",null,"TRANSF. A ADMINISTRACIONS PÚBLIQUES","720.944,20"],
    [260,"02","9430","02-9430-46802","TRANSFERÈNCIES A ENTITATS LOCALS DESCENTRALITZADES","668.944,20"],
    [261,"02","9430","02-9430-76801","TRANSFERENCIA DE CAPITAL EMDs","52.000,00"],
    [262,"03",null,null,"SEGURETAT, MOBILITAT I CIVISME","32.864.111,84"],
    [263,"03","1320",null,"SEGURETAT","18.568.781,22"],
    [264,"03","1320","03-1320-12000","SOUS DEL GRUP A1","17.560,44"],
    [265,"03","1320","03-1320-12001","SOUS DEL GRUP A2","15.518,97"],
    [266,"03","1320","03-1320-12003","SOUS DEL GRUP C1","2.936.625,50"],
    [267,"03","1320","03-1320-12004","SOUS DEL GRUP C2","10.024,64"],
    [268,"03","1320","03-1320-12005","SOUS DEL GRUP E","9.187,22"],
    [269,"03","1320","03-1320-12006","TRIENNIS","541.914,37"],
    [270,"03","1320","03-1320-12100","COMPLEMENT DE DESTINACIÓ","1.945.869,55"],
    [271,"03","1320","03-1320-12101","COMPLEMENT ESPECÍFIC","6.367.376,24"],
    [272,"03","1320","03-1320-12103","ALTRES COMPLEMENTS","150.959,76"],
    [273,"03","1320","03-1320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.424,64"],
    [274,"03","1320","03-1320-13001","HORES EXTRAORDINÀRIES","201,24"],
    [275,"03","1320","03-1320-13002","ALTRES REMUNERACIONS","25.329,24"],
    [276,"03","1320","03-1320-15000","PRODUCTIVITAT","343.936,94"],
    [277,"03","1320","03-1320-15100","GRATIFICACIONS","872.663,16"],
    [278,"03","1320","03-1320-16000","SEGURETAT SOCIAL","4.511.983,55"],
    [279,"03","1320","03-1320-16400","COMPLEMENT FAMILIAR","22.860,00"],
    [280,"03","1320","03-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","113.800,00"],
    [281,"03","1320","03-1320-22101","SUBMINISTRAMENT D'AIGUA","1.650,00"],
    [282,"03","1320","03-1320-22103","COMBUSTIBLES I CARBURANTS","84.375,00"],
    [283,"03","1320","03-1320-22104","VESTUARI","144.294,39"],
    [284,"03","1320","03-1320-22199","ALTRES SUBMINISTRAMENTS","36.350,00"],
    [285,"03","1320","03-1320-22601","ATENCIONS PROTOCOLÀRIES SEGURETAT","5.200,00"],
    [286,"03","1320","03-1320-22603","DESPESES INDEMNITAT GUARDIA URBANA","18.000,00"],
    [287,"03","1320","03-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","25.000,00"],
    [288,"03","1320","03-1320-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00"],
    [289,"03","1320","03-1320-23020","DIETES DEL PERSONAL","30.000,00"],
    [290,"03","1320","03-1320-62301","ADQUISICIÓ ALTRE MATERIAL INVENTARIABLE","12.057,00"],
    [291,"03","1320","03-1320-62400","ELEMENTS DE TRANSPORT GU","288.619,37"],
    [292,"03","1321",null,"SEGURETAT CIUTADANA","670.471,56"],
    [293,"03","1321","03-1321-12000","SOUS DEL GRUP A1","17.560,44"],
    [294,"03","1321","03-1321-12001","SOUS DEL GRUP A2","16.044,28"],
    [295,"03","1321","03-1321-12003","SOUS DEL GRUP C1","47.306,56"],
    [296,"03","1321","03-1321-12004","SOUS DEL GRUP C2","61.949,84"],
    [297,"03","1321","03-1321-12006","TRIENNIS","21.557,48"],
    [298,"03","1321","03-1321-12100","COMPLEMENT DE DESTINACIÓ","95.725,12"],
    [299,"03","1321","03-1321-12101","COMPLEMENT ESPECÍFIC","143.912,90"],
    [300,"03","1321","03-1321-15000","PRODUCTIVITAT","5.842,92"],
    [301,"03","1321","03-1321-15100","GRATIFICACIONS","8.188,68"],
    [302,"03","1321","03-1321-16000","SEGURETAT SOCIAL","113.091,38"],
    [303,"03","1321","03-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","45.000,00"],
    [304,"03","1321","03-1321-22701","SEGURETAT","94.291,96"],
    [305,"03","1322",null,"CONVIVÈNCIA I CIVISME","70.000,00"],
    [306,"03","1322","03-1322-22602","COMUNICACIÓ","5.000,00"],
    [307,"03","1322","03-1322-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00"],
    [308,"03","1322","03-1322-22799","CONTRACTES PRESTACIÓ SERVEIS DE MEDIACIÓ","50.000,00"],
    [309,"03","1340",null,"MOBILITAT URBANA","5.579.916,29"],
    [310,"03","1340","03-1340-12003","SOUS DEL GRUP C1","51.014,05"],
    [311,"03","1340","03-1340-12004","SOUS DEL GRUP C2","61.949,84"],
    [312,"03","1340","03-1340-12006","TRIENNIS","23.529,58"],
    [313,"03","1340","03-1340-12100","COMPLEMENT DE DESTINACIÓ","75.852,59"],
    [314,"03","1340","03-1340-12101","COMPLEMENT ESPECÍFIC","169.635,26"],
    [315,"03","1340","03-1340-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.138,80"],
    [316,"03","1340","03-1340-13002","ALTRES REMUNERACIONS","14.387,04"],
    [317,"03","1340","03-1340-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","21.163,44"],
    [318,"03","1340","03-1340-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.840,72"],
    [319,"03","1340","03-1340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","56.732,64"],
    [320,"03","1340","03-1340-15000","PRODUCTIVITAT","6.329,83"],
    [321,"03","1340","03-1340-15100","GRATIFICACIONS","13.660,20"],
    [322,"03","1340","03-1340-16000","SEGURETAT SOCIAL","153.071,35"],
    [323,"03","1340","03-1340-21000","MANTENIMENT PUNTS RECARREGA ELECTRICS","7.500,00"],
    [324,"03","1340","03-1340-21001","GESTIÓ DE SEGURETAT VIAL","45.000,00"],
    [325,"03","1340","03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","284.000,00"],
    [326,"03","1340","03-1340-21301","MANTENIMENT DE CAMERES DE SEGURETAT","18.000,00"],
    [327,"03","1340","03-1340-22699","ALTRES DESPESES DE FUNCIONAMENT","300.000,00"],
    [328,"03","1340","03-1340-25000","ENCÀRREC DE GESTIÓ EMAU ZONA BLAVA, DIP I GRUA","3.887.110,95"],
    [329,"03","1340","03-1340-25001","ENCÀRREC DE GESTIÓ EMAU APARCAMENTS","376.000,00"],
    [330,"03","1350",null,"PROTECCIÓ CIVIL","146.304,48"],
    [331,"03","1350","03-1350-12000","SOUS DEL GRUP A1","176,56"],
    [332,"03","1350","03-1350-12001","SOUS DEL GRUP A2","10.294,51"],
    [333,"03","1350","03-1350-12004","SOUS DEL GRUP C2","10.024,64"],
    [334,"03","1350","03-1350-12006","TRIENNIS","300,00"],
    [335,"03","1350","03-1350-12100","COMPLEMENT DE DESTINACIÓ","12.408,51"],
    [336,"03","1350","03-1350-12101","COMPLEMENT ESPECÍFIC","14.665,75"],
    [337,"03","1350","03-1350-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.607,70"],
    [338,"03","1350","03-1350-13001","HORES EXTRAORDINÀRIES","258,72"],
    [339,"03","1350","03-1350-13002","ALTRES REMUNERACIONS","23.061,86"],
    [340,"03","1350","03-1350-15000","PRODUCTIVITAT","1.298,43"],
    [341,"03","1350","03-1350-16000","SEGURETAT SOCIAL","27.607,80"],
    [342,"03","1350","03-1350-22103","COMBUSTIBLES I CARBURANTS","1.400,00"],
    [343,"03","1350","03-1350-22601","ATENCIONS PROTOCOLÀRIES PROTECCIÓ CIVIL","2.000,00"],
    [344,"03","1350","03-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00"],
    [345,"03","1350","03-1350-23020","DIETES DEL PERSONAL","200,00"],
    [346,"03","1350","03-1350-48900","ASSOCIACIÓ PROTECCIÓ CIVIL","6.000,00"],
    [347,"03","4400",null,"ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.828.638,29"],
    [348,"03","4400","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","78.638,29"],
    [349,"03","4400","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.750.000,00"],
    [350,"04",null,null,"AGENDA URBANA I ESPAI AGRARI","43.131.352,13"],
    [351,"04","1500",null,"ADMÓ. GENERAL D'HABITATGE I URBANISME","3.850.877,37"],
    [352,"04","1500","04-1500-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","21.484,22"],
    [353,"04","1500","04-1500-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","51.007,50"],
    [354,"04","1500","04-1500-12000","SOUS DEL GRUP A1","237.109,84"],
    [355,"04","1500","04-1500-12001","SOUS DEL GRUP A2","189.269,70"],
    [356,"04","1500","04-1500-12003","SOUS DEL GRUP C1","249.354,00"],
    [357,"04","1500","04-1500-12004","SOUS DEL GRUP C2","239.563,90"],
    [358,"04","1500","04-1500-12006","TRIENNIS","142.884,91"],
    [359,"04","1500","04-1500-12100","COMPLEMENT DE DESTINACIÓ","580.265,39"],
    [360,"04","1500","04-1500-12101","COMPLEMENT ESPECÍFIC","925.985,04"],
    [361,"04","1500","04-1500-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","78.005,07"],
    [362,"04","1500","04-1500-13002","ALTRES REMUNERACIONS","127.277,90"],
    [363,"04","1500","04-1500-15000","PRODUCTIVITAT","35.300,98"],
    [364,"04","1500","04-1500-15100","GRATIFICACIONS","30.357,00"],
    [365,"04","1500","04-1500-16000","SEGURETAT SOCIAL","788.744,26"],
    [366,"04","1500","04-1500-16400","COMPLEMENT FAMILIAR","22.320,00"],
    [367,"04","1500","04-1500-20600","LLOGUER D'APLICACIONS DE GESTIÓ","22.264,00"],
    [368,"04","1500","04-1500-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","46.383,66"],
    [369,"04","1500","04-1500-22103","COMBUSTIBLES I CARBURANTS","40.000,00"],
    [370,"04","1500","04-1500-22199","SUBMINISTRAMENT SERVEIS ARQUEOLOGIA","4.500,00"],
    [371,"04","1500","04-1500-22299","ALTRES DESPESES EN COMUNICACIONS","400,00"],
    [372,"04","1500","04-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","900,00"],
    [373,"04","1500","04-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","16.000,00"],
    [374,"04","1500","04-1500-23020","DIETES DEL PERSONAL","1.500,00"],
    [375,"04","1510",null,"URBANISME","1.746.079,61"],
    [376,"04","1510","04-1510-12000","SOUS DEL GRUP A1","99.509,16"],
    [377,"04","1510","04-1510-12001","SOUS DEL GRUP A2","30.883,52"],
    [378,"04","1510","04-1510-12003","SOUS DEL GRUP C1","84.762,09"],
    [379,"04","1510","04-1510-12004","SOUS DEL GRUP C2","32.085,27"],
    [380,"04","1510","04-1510-12006","TRIENNIS","31.532,91"],
    [381,"04","1510","04-1510-12100","COMPLEMENT DE DESTINACIÓ","156.169,74"],
    [382,"04","1510","04-1510-12101","COMPLEMENT ESPECÍFIC","252.757,28"],
    [383,"04","1510","04-1510-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","69,79"],
    [384,"04","1510","04-1510-13002","ALTRES REMUNERACIONS","36,68"],
    [385,"04","1510","04-1510-15000","PRODUCTIVITAT","7.871,71"],
    [386,"04","1510","04-1510-15100","GRATIFICACIONS","7.683,36"],
    [387,"04","1510","04-1510-16000","SEGURETAT SOCIAL","185.205,10"],
    [388,"04","1510","04-1510-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [389,"04","1510","04-1510-22706","ESTUDIS I TREBALLS TÈCNICS","230.713,00"],
    [390,"04","1510","04-1510-22709","ALTRES TREBALLS - NOU POUM","200.000,00"],
    [391,"04","1510","04-1510-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","425.000,00"],
    [392,"04","1511",null,"URBANISME","375.000,00"],
    [393,"04","1511","04-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","375.000,00"],
    [394,"04","1521",null,"PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA","1.600.000,00"],
    [395,"04","1521","04-1521-68100","INVERSIONS EN HABITATGE ADQUISICIÓ DE TERRENYS","1.000.000,00"],
    [396,"04","1521","04-1521-68901","INVERSIONS EN HABITATGE","600.000,00"],
    [397,"04","1532",null,"PAVIMENTACIÓ DE VIES PÚBLIQUES","4.194.207,09"],
    [398,"04","1532","04-1532-12000","SOUS DEL GRUP A1","26.340,66"],
    [399,"04","1532","04-1532-12001","SOUS DEL GRUP A2","46.325,28"],
    [400,"04","1532","04-1532-12003","SOUS DEL GRUP C1","34.498,87"],
    [401,"04","1532","04-1532-12004","SOUS DEL GRUP C2","112.978,21"],
    [402,"04","1532","04-1532-12005","SOUS DEL GRUP E","45.936,10"],
    [403,"04","1532","04-1532-12006","TRIENNIS","37.951,87"],
    [404,"04","1532","04-1532-12100","COMPLEMENT DE DESTINACIÓ","169.236,58"],
    [405,"04","1532","04-1532-12101","COMPLEMENT ESPECÍFIC","324.756,51"],
    [406,"04","1532","04-1532-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","45.231,62"],
    [407,"04","1532","04-1532-13002","ALTRES REMUNERACIONS","80.587,62"],
    [408,"04","1532","04-1532-15000","PRODUCTIVITAT","12.619,08"],
    [409,"04","1532","04-1532-15100","GRATIFICACIONS","13.112,52"],
    [410,"04","1532","04-1532-16000","SEGURETAT SOCIAL","285.812,17"],
    [411,"04","1532","04-1532-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [412,"04","1532","04-1532-21000","MANTENIMENT VIES PUBLIQUES","780.000,00"],
    [413,"04","1532","04-1532-21002","MANTENIMENT VÍES PÚBLIQUES-SENYALITZACIÓ I MOBILITAT","140.000,00"],
    [414,"04","1532","04-1532-21500","MANTENIMENT DE MOBILIARI URBÀ","280.000,00"],
    [415,"04","1532","04-1532-21501","MANTENIMENT MOBILIARI URBÀ  I VIA PÚBLICA ASSEGURANCES","145.000,00"],
    [416,"04","1532","04-1532-22101","SUBMINISTRAMENT D'AIGUA","11.000,00"],
    [417,"04","1532","04-1532-60900","ALTRES INVERSIONS EN INFRAESTRUCTURES","1.600.000,00"],
    [418,"04","1600",null,"CLAVEGUERAM","4.434.616,85"],
    [419,"04","1600","04-1600-21001","MANTENIMENT DEPURADORA","3.944.616,85"],
    [420,"04","1600","04-1600-22102","MANTENIMENT CLAVEGUERAM POLIGON DEL SEGRE","50.000,00"],
    [421,"04","1600","04-1600-25000","CONTROL DE VESSAMENTS","330.000,00"],
    [422,"04","1600","04-1600-62900","INFRAESTRUCTURES CLAVEGUERAM","110.000,00"],
    [423,"04","1610",null,"SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","344.000,00"],
    [424,"04","1610","04-1610-60900","ABASTAMENT AIGUA","344.000,00"],
    [425,"04","1650",null,"ENLLUMENAT PÚBLIC","13.402.442,20"],
    [426,"04","1650","04-1650-12000","SOUS DEL GRUP A1","13.170,33"],
    [427,"04","1650","04-1650-12001","SOUS DEL GRUP A2","9.007,69"],
    [428,"04","1650","04-1650-12003","SOUS DEL GRUP C1","34.494,37"],
    [429,"04","1650","04-1650-12004","SOUS DEL GRUP C2","41.843,18"],
    [430,"04","1650","04-1650-12006","TRIENNIS","15.609,64"],
    [431,"04","1650","04-1650-12100","COMPLEMENT DE DESTINACIÓ","65.016,27"],
    [432,"04","1650","04-1650-12101","COMPLEMENT ESPECÍFIC","134.441,00"],
    [433,"04","1650","04-1650-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","30.570,90"],
    [434,"04","1650","04-1650-13001","HORES EXTRAORDINÀRIES","1.853,76"],
    [435,"04","1650","04-1650-13002","ALTRES REMUNERACIONS","62.626,48"],
    [436,"04","1650","04-1650-15000","PRODUCTIVITAT","5.396,59"],
    [437,"04","1650","04-1650-15100","GRATIFICACIONS","4.112,88"],
    [438,"04","1650","04-1650-16000","SEGURETAT SOCIAL","124.389,79"],
    [439,"04","1650","04-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","2.000,00"],
    [440,"04","1650","04-1650-20800","ARRENDAMENT ALTRE IMMOBILITZAT MATERIAL","210.000,00"],
    [441,"04","1650","04-1650-21000","MANTENIMENT ENLLUMENAT","2.147.993,71"],
    [442,"04","1650","04-1650-21001","INDEMNITZACIO ASSEGURANCES ENLLUMENAT","95.000,00"],
    [443,"04","1650","04-1650-21300","MANTENIMENT DE MAQUINÀRIA","6.000,00"],
    [444,"04","1650","04-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.775.000,00"],
    [445,"04","1650","04-1650-62200","ENLLUMENAT PUBLIC","8.623.915,61"],
    [446,"04","3360",null,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","376.517,41"],
    [447,"04","3360","04-3360-12000","SOUS DEL GRUP A1","70.241,76"],
    [448,"04","3360","04-3360-12003","SOUS DEL GRUP C1","23.653,28"],
    [449,"04","3360","04-3360-12004","SOUS DEL GRUP C2","835,39"],
    [450,"04","3360","04-3360-12006","TRIENNIS","26.713,75"],
    [451,"04","3360","04-3360-12100","COMPLEMENT DE DESTINACIÓ","55.465,26"],
    [452,"04","3360","04-3360-12101","COMPLEMENT ESPECÍFIC","61.605,48"],
    [453,"04","3360","04-3360-15000","PRODUCTIVITAT","2.921,46"],
    [454,"04","3360","04-3360-15100","GRATIFICACIONS","1.592,88"],
    [455,"04","3360","04-3360-16000","SEGURETAT SOCIAL","61.566,84"],
    [456,"04","3360","04-3360-78000","TRANSFERENCIA DE CAPITAL ESGLESIA DE LA SANG","71.921,31"],
    [457,"04","4100",null,"ESPAI AGRARI","38.750,00"],
    [458,"04","4100","04-4100-20300","LLOGUER DE MAQUINÀRIA I UTILLATGE","500,00"],
    [459,"04","4100","04-4100-22103","COMBUSTIBLES I CARBURANTS","14.000,00"],
    [460,"04","4100","04-4100-22699","ALTRES DESPESES DE FUNCIONAMENT","13.250,00"],
    [461,"04","4100","04-4100-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","5.000,00"],
    [462,"04","4100","04-4100-48200","TRANSFERÈNCIES A INSTITUCIONS SENSE FI DE LUCRE","6.000,00"],
    [463,"04","4540",null,"ESPAI AGRARI HORTA","605.765,66"],
    [464,"04","4540","04-4540-12000","SOUS DEL GRUP A1","5,30"],
    [465,"04","4540","04-4540-12001","SOUS DEL GRUP A2","15.441,76"],
    [466,"04","4540","04-4540-12004","SOUS DEL GRUP C2","10.024,64"],
    [467,"04","4540","04-4540-12006","TRIENNIS","5.688,50"],
    [468,"04","4540","04-4540-12100","COMPLEMENT DE DESTINACIÓ","15.156,24"],
    [469,"04","4540","04-4540-12101","COMPLEMENT ESPECÍFIC","26.768,27"],
    [470,"04","4540","04-4540-15000","PRODUCTIVITAT","973,82"],
    [471,"04","4540","04-4540-15100","GRATIFICACIONS","1.034,28"],
    [472,"04","4540","04-4540-16000","SEGURETAT SOCIAL","19.187,85"],
    [473,"04","4540","04-4540-21000","MANTENIMENT I SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [474,"04","4540","04-4540-21001","MANTENIMENT CAMINS DE L'HORTA","406.485,00"],
    [475,"04","4540","04-4540-21002","NETEJA I ESBROSSADA ESPAIS PÚBLICS HORTA","80.000,00"],
    [476,"04","9200",null,"ADMINISTRACIÓ GENERAL","7.473.594,05"],
    [477,"04","9200","04-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","99.055,05"],
    [478,"04","9200","04-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.817.270,38"],
    [479,"04","9200","04-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [480,"04","9200","04-9200-21202","MANTENIMENT EDIFICIS OFICALS ASSEGURANCES","50.000,00"],
    [481,"04","9200","04-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","68.593,95"],
    [482,"04","9200","04-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","390.736,00"],
    [483,"04","9200","04-9200-22101","SUBMINISTRAMENT D'AIGUA","10.000,00"],
    [484,"04","9200","04-9200-22102","SUBMINISTRAMENT DE GAS","150.000,00"],
    [485,"04","9200","04-9200-22103","COMBUSTIBLES I CARBURANTS","3.000,00"],
    [486,"04","9200","04-9200-22199","ALTRES SUBMINISTRAMENTS","500,00"],
    [487,"04","9200","04-9200-22402","PRIMES D'ASSEGURANCES","659.017,53"],
    [488,"04","9200","04-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","13.000,00"],
    [489,"04","9200","04-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [490,"04","9200","04-9200-22700","NETEGES","533.827,46"],
    [491,"04","9200","04-9200-22701","SEGURETAT","19.593,68"],
    [492,"04","9200","04-9200-62200","INVERSIONS EDIFICIS  I EQUIPAMENTS MUNICIPALS","3.321.000,00"],
    [493,"04","9200","04-9200-62400","ELEMENTS DE TRANSPORT SERVEIS TÈCNICS","72.000,00"],
    [494,"04","9200","04-9200-62501","INSTAL·LACIO PARC INFANTIL INCLUSIU","250.000,00"],
    [495,"04","9330",null,"GESTIO DE PATRIMONI","4.689.501,89"],
    [496,"04","9330","04-9330-62100","ADQUISICIÓ I EXPROPIACIÓ DE TERRENYS","544.501,89"],
    [497,"04","9330","04-9330-62200","INVERSIONS NOVES ASSOCIADES AL FUNCIONAMENT DELS SERVEIS","3.845.000,00"],
    [498,"04","9330","04-9330-62201","REHABILITACIO PATRIMONI HISTORIC","100.000,00"],
    [499,"04","9330","04-9330-63200","INVERSIONS DE REPOSICIÓ","200.000,00"],
    [500,"05",null,null,"SOSTENIBILITAT","28.897.273,50"],
    [501,"05","1621",null,"RECOLLIDA DE RESIDUS.","6.500.045,83"],
    [502,"05","1621","05-1621-22700","RECOLLIDA DE RESIDUS","6.486.945,83"],
    [503,"05","1621","05-1621-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","13.100,00"],
    [504,"05","1622",null,"GESTIÓ DE RESIDUS SÒLIDS URBANS","423.378,65"],
    [505,"05","1622","05-1622-22103","COMBUSTIBLES I CARBURANTS","8.000,00"],
    [506,"05","1622","05-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","415.378,65"],
    [507,"05","1623",null,"TRACTAMENT DE RESIDUS","5.548.118,08"],
    [508,"05","1623","05-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","5.548.118,08"],
    [509,"05","1630",null,"NETEJA VIÀRIA.","7.780.763,15"],
    [510,"05","1630","05-1630-22700","NETEJA VIÀRIA","7.780.763,15"],
    [511,"05","1700",null,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.917.431,20"],
    [512,"05","1700","05-1700-12000","SOUS DEL GRUP A1","36.180,22"],
    [513,"05","1700","05-1700-12001","SOUS DEL GRUP A2","46.325,28"],
    [514,"05","1700","05-1700-12003","SOUS DEL GRUP C1","23.653,28"],
    [515,"05","1700","05-1700-12004","SOUS DEL GRUP C2","65.432,23"],
    [516,"05","1700","05-1700-12006","TRIENNIS","32.198,80"],
    [517,"05","1700","05-1700-12100","COMPLEMENT DE DESTINACIÓ","109.063,98"],
    [518,"05","1700","05-1700-12101","COMPLEMENT ESPECÍFIC","180.814,61"],
    [519,"05","1700","05-1700-15000","PRODUCTIVITAT","6.329,83"],
    [520,"05","1700","05-1700-15100","GRATIFICACIONS","3.494,04"],
    [521,"05","1700","05-1700-16000","SEGURETAT SOCIAL","137.043,82"],
    [522,"05","1700","05-1700-21000","MANTENIMENT PARC DE LA MITJANA","5.000,00"],
    [523,"05","1700","05-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","3.842,43"],
    [524,"05","1700","05-1700-22101","SUBMINISTRAMENT D'AIGUA","5.400,00"],
    [525,"05","1700","05-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","8.700,00"],
    [526,"05","1700","05-1700-22700","NETEGES","4.592,61"],
    [527,"05","1700","05-1700-22706","ESTUDIS I TREBALLS TÈCNICS","40.000,00"],
    [528,"05","1700","05-1700-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","320.077,58"],
    [529,"05","1700","05-1700-23020","DIETES DEL PERSONAL","174,67"],
    [530,"05","1700","05-1700-46600","TRANSFERÈNCIES A ENTITATS QUE AGRUPEN MUNICIPIS","8.400,00"],
    [531,"05","1700","05-1700-62200","INFRAESTRUCTURES MEDI AMBIENT","880.707,82"],
    [532,"05","1710",null,"PARCS I JARDINS","5.298.324,97"],
    [533,"05","1710","05-1710-12000","SOUS DEL GRUP A1","529,67"],
    [534,"05","1710","05-1710-12001","SOUS DEL GRUP A2","19.302,20"],
    [535,"05","1710","05-1710-12003","SOUS DEL GRUP C1","12.812,19"],
    [536,"05","1710","05-1710-12004","SOUS DEL GRUP C2","40.098,56"],
    [537,"05","1710","05-1710-12006","TRIENNIS","13.624,37"],
    [538,"05","1710","05-1710-12100","COMPLEMENT DE DESTINACIÓ","46.023,52"],
    [539,"05","1710","05-1710-12101","COMPLEMENT ESPECÍFIC","77.158,87"],
    [540,"05","1710","05-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","69,79"],
    [541,"05","1710","05-1710-13002","ALTRES REMUNERACIONS","36,68"],
    [542,"05","1710","05-1710-15000","PRODUCTIVITAT","2.921,46"],
    [543,"05","1710","05-1710-16000","SEGURETAT SOCIAL","63.935,41"],
    [544,"05","1710","05-1710-21000","MANTENIMENT PARCS I JARDINS","4.695.409,58"],
    [545,"05","1710","05-1710-21001","MANTENIMENT PARCS I JARDINS ASSEGURANCES","10.000,00"],
    [546,"05","1710","05-1710-21200","MANTENIMENT D'EDIFICIS MEDI AMBIENT","4.522,40"],
    [547,"05","1710","05-1710-22101","SUBMINISTRAMENT D'AIGUA","95.686,24"],
    [548,"05","1710","05-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [549,"05","1710","05-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","1.000,00"],
    [550,"05","1710","05-1710-22700","NETEGES","173.632,75"],
    [551,"05","1710","05-1710-22706","ESTUDIS I TREBALLS  TÈCNICS","10.000,00"],
    [552,"05","1710","05-1710-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00"],
    [553,"05","3111",null,"PROTECCIÓ DELS ANIMALS I SALUBRITAT PÚBLICA","1.429.211,62"],
    [554,"05","3111","05-3111-12000","SOUS DEL GRUP A1","35.120,88"],
    [555,"05","3111","05-3111-12001","SOUS DEL GRUP A2","15.441,76"],
    [556,"05","3111","05-3111-12003","SOUS DEL GRUP C1","11.826,64"],
    [557,"05","3111","05-3111-12004","SOUS DEL GRUP C2","30.073,92"],
    [558,"05","3111","05-3111-12005","SOUS DEL GRUP E","64.310,54"],
    [559,"05","3111","05-3111-12006","TRIENNIS","20.841,69"],
    [560,"05","3111","05-3111-12100","COMPLEMENT DE DESTINACIÓ","94.759,00"],
    [561,"05","3111","05-3111-12101","COMPLEMENT ESPECÍFIC","211.083,96"],
    [562,"05","3111","05-3111-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.536,50"],
    [563,"05","3111","05-3111-13002","ALTRES REMUNERACIONS","20.626,02"],
    [564,"05","3111","05-3111-15000","PRODUCTIVITAT","7.303,65"],
    [565,"05","3111","05-3111-15100","GRATIFICACIONS","8.353,80"],
    [566,"05","3111","05-3111-16000","SEGURETAT SOCIAL","161.999,49"],
    [567,"05","3111","05-3111-21200","MANTENIMENT EDIFCIS CANERA","11.588,19"],
    [568,"05","3111","05-3111-22101","SUBMINISTRAMENT D'AIGUA","3.000,00"],
    [569,"05","3111","05-3111-22103","COMBUSTIBLES I CARBURANTS","9.700,00"],
    [570,"05","3111","05-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","33.600,00"],
    [571,"05","3111","05-3111-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","73.600,00"],
    [572,"05","3111","05-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","34.400,00"],
    [573,"05","3111","05-3111-22700","NETEGES","29.678,13"],
    [574,"05","3111","05-3111-22706","ESTUDIS I TREBALLS TÈCNICS","20.000,00"],
    [575,"05","3111","05-3111-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","320.367,45"],
    [576,"05","3111","05-3111-62200","MILLORA INSTAL.LACIONS CAAC","200.000,00"],
    [577,"06",null,null,"PARTICIPACIÓ I DRETS CIVILS","3.091.999,89"],
    [578,"06","2313",null,"DRETS CIVILS I IMMIGRACIÓ","407.642,74"],
    [579,"06","2313","06-2313-12001","SOUS DEL GRUP A2","46.325,28"],
    [580,"06","2313","06-2313-12003","SOUS DEL GRUP C1","23.653,28"],
    [581,"06","2313","06-2313-12004","SOUS DEL GRUP C2","10.024,64"],
    [582,"06","2313","06-2313-12006","TRIENNIS","8.556,84"],
    [583,"06","2313","06-2313-12100","COMPLEMENT DE DESTINACIÓ","48.091,26"],
    [584,"06","2313","06-2313-12101","COMPLEMENT ESPECÍFIC","65.671,40"],
    [585,"06","2313","06-2313-15000","PRODUCTIVITAT","2.921,46"],
    [586,"06","2313","06-2313-15100","GRATIFICACIONS","4.900,44"],
    [587,"06","2313","06-2313-16000","SEGURETAT SOCIAL","60.940,27"],
    [588,"06","2313","06-2313-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","552,29"],
    [589,"06","2313","06-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","61.405,58"],
    [590,"06","2313","06-2313-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","63.000,00"],
    [591,"06","2313","06-2313-23020","DIETES DEL PERSONAL","600,00"],
    [592,"06","2313","06-2313-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","11.000,00"],
    [593,"06","9240",null,"PARTICIPACIÓ CIUTADANA","2.684.357,15"],
    [594,"06","9240","06-9240-12000","SOUS DEL GRUP A1","32.194,14"],
    [595,"06","9240","06-9240-12001","SOUS DEL GRUP A2","47.612,09"],
    [596,"06","9240","06-9240-12003","SOUS DEL GRUP C1","67.016,84"],
    [597,"06","9240","06-9240-12004","SOUS DEL GRUP C2","31.875,92"],
    [598,"06","9240","06-9240-12005","SOUS DEL GRUP E","128.621,08"],
    [599,"06","9240","06-9240-12006","TRIENNIS","46.244,42"],
    [600,"06","9240","06-9240-12100","COMPLEMENT DE DESTINACIÓ","184.638,65"],
    [601,"06","9240","06-9240-12101","COMPLEMENT ESPECÍFIC","299.527,91"],
    [602,"06","9240","06-9240-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.138,80"],
    [603,"06","9240","06-9240-13002","ALTRES REMUNERACIONS","22.446,84"],
    [604,"06","9240","06-9240-15000","PRODUCTIVITAT","14.039,24"],
    [605,"06","9240","06-9240-15100","GRATIFICACIONS","4.477,56"],
    [606,"06","9240","06-9240-16000","SEGURETAT SOCIAL","244.066,20"],
    [607,"06","9240","06-9240-16400","COMPLEMENT FAMILIAR","3.960,00"],
    [608,"06","9240","06-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","77.136,97"],
    [609,"06","9240","06-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIÓ VEINAL","202.186,41"],
    [610,"06","9240","06-9240-21300","MANTENIMENT DE MAQUINÀRIA","299,42"],
    [611,"06","9240","06-9240-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","856,36"],
    [612,"06","9240","06-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","252.129,60"],
    [613,"06","9240","06-9240-22101","SUBMINISTRAMENT D'AIGUA","6.000,00"],
    [614,"06","9240","06-9240-22102","SUBMINISTRAMENT DE GAS","134.344,85"],
    [615,"06","9240","06-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [616,"06","9240","06-9240-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","400,00"],
    [617,"06","9240","06-9240-22699","ALTRES DESPESES DE FUNCIONAMENT","118.588,00"],
    [618,"06","9240","06-9240-22700","NETEGES","273.027,36"],
    [619,"06","9240","06-9240-22706","ESTUDIS I TREBALLS TÈCNICS","25.000,00"],
    [620,"06","9240","06-9240-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","246.096,00"],
    [621,"06","9240","06-9240-23020","DIETES DEL PERSONAL","665,00"],
    [622,"06","9240","06-9240-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","173.000,00"],
    [623,"07",null,null,"ACCIÓ I INNOVACIÓ SOCIAL","17.784.689,95"],
    [624,"07","2310",null,"ACCIÓ SOCIAL","17.784.689,95"],
    [625,"07","2310","07-2310-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","23.297,46"],
    [626,"07","2310","07-2310-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","51.007,50"],
    [627,"07","2310","07-2310-12000","SOUS DEL GRUP A1","169.980,39"],
    [628,"07","2310","07-2310-12001","SOUS DEL GRUP A2","1.564.920,08"],
    [629,"07","2310","07-2310-12003","SOUS DEL GRUP C1","23.653,28"],
    [630,"07","2310","07-2310-12004","SOUS DEL GRUP C2","287.568,21"],
    [631,"07","2310","07-2310-12005","SOUS DEL GRUP E","67.460,82"],
    [632,"07","2310","07-2310-12006","TRIENNIS","279.522,87"],
    [633,"07","2310","07-2310-12100","COMPLEMENT DE DESTINACIÓ","1.218.984,88"],
    [634,"07","2310","07-2310-12101","COMPLEMENT ESPECÍFIC","1.748.557,11"],
    [635,"07","2310","07-2310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","289.303,14"],
    [636,"07","2310","07-2310-13001","HORES EXTRAORDINÀRIES","1.184,40"],
    [637,"07","2310","07-2310-13002","ALTRES REMUNERACIONS","321.889,38"],
    [638,"07","2310","07-2310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","43.767,46"],
    [639,"07","2310","07-2310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","55.233,46"],
    [640,"07","2310","07-2310-15000","PRODUCTIVITAT","80.705,33"],
    [641,"07","2310","07-2310-15100","GRATIFICACIONS","19.826,76"],
    [642,"07","2310","07-2310-16000","SEGURETAT SOCIAL","1.746.817,29"],
    [643,"07","2310","07-2310-16400","COMPLEMENT FAMILIAR","6.120,00"],
    [644,"07","2310","07-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","101.197,52"],
    [645,"07","2310","07-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [646,"07","2310","07-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","127.733,88"],
    [647,"07","2310","07-2310-21300","MANTENIMENT MAQUINÀRIA SERVEIS SOCIALS","600,00"],
    [648,"07","2310","07-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","54.200,00"],
    [649,"07","2310","07-2310-22101","SUBMINISTRAMENT D'AIGUA","3.450,00"],
    [650,"07","2310","07-2310-22102","SUBMINISTRAMENT DE GAS","50.220,00"],
    [651,"07","2310","07-2310-22103","COMBUSTIBLES I CARBURANTS","1.620,00"],
    [652,"07","2310","07-2310-22105","SUBMINISTRAMENT ALIMENTS","422.037,60"],
    [653,"07","2310","07-2310-22110","PRODUCTES DE NETEJA","13.068,00"],
    [654,"07","2310","07-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","51.500,00"],
    [655,"07","2310","07-2310-22299","ALTRES DESPESES DE COMUNICACIONS","300,00"],
    [656,"07","2310","07-2310-22300","SERVEI DE TRANSPORT","13.700,00"],
    [657,"07","2310","07-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","840,00"],
    [658,"07","2310","07-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","27.650,00"],
    [659,"07","2310","07-2310-22700","NETEGES","171.058,29"],
    [660,"07","2310","07-2310-22701","SEGURETAT","452.523,00"],
    [661,"07","2310","07-2310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","6.245.276,87"],
    [662,"07","2310","07-2310-23020","DIETES DEL PERSONAL","3.000,00"],
    [663,"07","2310","07-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [664,"07","2310","07-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","807.367,70"],
    [665,"07","2310","07-2310-48100","PREMIS I BEQUES","6.000,00"],
    [666,"07","2310","07-2310-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","619.147,27"],
    [667,"07","2310","07-2310-62200","ACTUACIONS INCLOSES EN MODEL INCLUSIÓ LLEIDA","600.000,00"],
    [668,"08",null,null,"CULTURA","5.821.914,42"],
    [669,"08","3300",null,"ADMINISTRACIÓ GENERAL DE LA CULTURA","1.341.336,60"],
    [670,"08","3300","08-3300-12000","SOUS DEL GRUP A1","17.560,44"],
    [671,"08","3300","08-3300-12001","SOUS DEL GRUP A2","30.883,52"],
    [672,"08","3300","08-3300-12003","SOUS DEL GRUP C1","11.826,64"],
    [673,"08","3300","08-3300-12006","TRIENNIS","19.125,09"],
    [674,"08","3300","08-3300-12100","COMPLEMENT DE DESTINACIÓ","41.235,88"],
    [675,"08","3300","08-3300-12101","COMPLEMENT ESPECÍFIC","69.420,44"],
    [676,"08","3300","08-3300-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","48.753,30"],
    [677,"08","3300","08-3300-13002","ALTRES REMUNERACIONS","65.267,12"],
    [678,"08","3300","08-3300-15000","PRODUCTIVITAT","3.408,37"],
    [679,"08","3300","08-3300-15100","GRATIFICACIONS","2.408,04"],
    [680,"08","3300","08-3300-16000","SEGURETAT SOCIAL","82.896,70"],
    [681,"08","3300","08-3300-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [682,"08","3300","08-3300-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","12.800,00"],
    [683,"08","3300","08-3300-21200","MANTENIMENT EDIFICIS OFICIALS","23.832,67"],
    [684,"08","3300","08-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","24.764,10"],
    [685,"08","3300","08-3300-22101","SUBMINISTRAMENT D'AIGUA","571,29"],
    [686,"08","3300","08-3300-22199","ALTRES SUBMINISTRAMENTS","207,15"],
    [687,"08","3300","08-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","846,91"],
    [688,"08","3300","08-3300-22602","DESPESES DIVERSES DE DIVULGACIÓ","20.000,00"],
    [689,"08","3300","08-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","5.000,00"],
    [690,"08","3300","08-3300-22700","NETEGES","22.088,17"],
    [691,"08","3300","08-3300-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","289.906,68"],
    [692,"08","3300","08-3300-23020","DIETES DEL PERSONAL","802,09"],
    [693,"08","3300","08-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","357.000,00"],
    [694,"08","3300","08-3300-46702","APORTACIÓ CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","155.000,00"],
    [695,"08","3300","08-3300-48901","ALTRES TRANSFERENCIES A ENS SENSE ANIM DE LUCRE","27.912,00"],
    [696,"08","3300","08-3300-62900","COMPRA D'ART","5.000,00"],
    [697,"08","3321",null,"BIBLIOTEQUES PÚBLIQUES","44.950,00"],
    [698,"08","3321","08-3321-22001","SUBSCRIPCIONS I PUBLICACIONS","1.400,00"],
    [699,"08","3321","08-3321-22199","SUBMINISTRAMENT DE MATERIAL TÈCNIC","400,00"],
    [700,"08","3321","08-3321-22609","ACTIVITATS BIBLIOTEQUES I SALES DE LECTURES","15.000,00"],
    [701,"08","3321","08-3321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [702,"08","3321","08-3321-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","18.150,00"],
    [703,"08","3330",null,"MUSEUS","2.017.430,80"],
    [704,"08","3330","08-3330-12000","SOUS DEL GRUP A1","122.923,08"],
    [705,"08","3330","08-3330-12001","SOUS DEL GRUP A2","44.118,60"],
    [706,"08","3330","08-3330-12003","SOUS DEL GRUP C1","11.826,64"],
    [707,"08","3330","08-3330-12005","SOUS DEL GRUP E","9.187,22"],
    [708,"08","3330","08-3330-12006","TRIENNIS","45.159,80"],
    [709,"08","3330","08-3330-12100","COMPLEMENT DE DESTINACIÓ","105.786,38"],
    [710,"08","3330","08-3330-12101","COMPLEMENT ESPECÍFIC","134.640,25"],
    [711,"08","3330","08-3330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.724,64"],
    [712,"08","3330","08-3330-13002","ALTRES REMUNERACIONS","15.094,10"],
    [713,"08","3330","08-3330-15000","PRODUCTIVITAT","6.329,83"],
    [714,"08","3330","08-3330-16000","SEGURETAT SOCIAL","136.176,15"],
    [715,"08","3330","08-3330-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [716,"08","3330","08-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","91.413,75"],
    [717,"08","3330","08-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","120.000,00"],
    [718,"08","3330","08-3330-22101","SUBMINISTRAMENT D'AIGUA","1.023,13"],
    [719,"08","3330","08-3330-22102","SUBMINISTRAMENT DE GAS","4.175,16"],
    [720,"08","3330","08-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.058,00"],
    [721,"08","3330","08-3330-22609","ACTIVITATS CULTURALS","323.544,00"],
    [722,"08","3330","08-3330-22699","ACTIVITATS MUSEU MORERA","600.000,00"],
    [723,"08","3330","08-3330-22700","NETEGES","112.227,89"],
    [724,"08","3330","08-3330-22701","SEGURETAT","44.908,91"],
    [725,"08","3330","08-3330-22706","ESTUDIS I TREBALLS TECNICS","18.000,00"],
    [726,"08","3330","08-3330-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","50.000,00"],
    [727,"08","3330","08-3330-23020","DIETES DEL PERSONAL","1.313,27"],
    [728,"08","3340",null,"PROMOCIÓ CULTURAL","314.762,39"],
    [729,"08","3340","08-3340-12000","SOUS DEL GRUP A1","53.387,55"],
    [730,"08","3340","08-3340-12006","TRIENNIS","11.838,43"],
    [731,"08","3340","08-3340-12100","COMPLEMENT DE DESTINACIÓ","29.700,07"],
    [732,"08","3340","08-3340-12101","COMPLEMENT ESPECÍFIC","22.035,91"],
    [733,"08","3340","08-3340-15000","PRODUCTIVITAT","1.460,73"],
    [734,"08","3340","08-3340-16000","SEGURETAT SOCIAL","32.327,70"],
    [735,"08","3340","08-3340-22609","ACTIVITATS PROGRAMES SINGULARS","94.000,00"],
    [736,"08","3340","08-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","70.012,00"],
    [737,"08","3341",null,"PROMOCIÓ LITERÀRIA","234.851,63"],
    [738,"08","3341","08-3341-12000","SOUS DEL GRUP A1","17.913,55"],
    [739,"08","3341","08-3341-12001","SOUS DEL GRUP A2","15.441,76"],
    [740,"08","3341","08-3341-12003","SOUS DEL GRUP C1","11.826,64"],
    [741,"08","3341","08-3341-12006","TRIENNIS","11.709,34"],
    [742,"08","3341","08-3341-12100","COMPLEMENT DE DESTINACIÓ","26.437,06"],
    [743,"08","3341","08-3341-12101","COMPLEMENT ESPECÍFIC","48.099,60"],
    [744,"08","3341","08-3341-15000","PRODUCTIVITAT","1.460,73"],
    [745,"08","3341","08-3341-15100","GRATIFICACIONS","3.494,04"],
    [746,"08","3341","08-3341-16000","SEGURETAT SOCIAL","36.220,10"],
    [747,"08","3341","08-3341-22001","SUBSCRIPCIONS I PUBLICACIONS","3.000,00"],
    [748,"08","3341","08-3341-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","448,81"],
    [749,"08","3341","08-3341-22609","ACTIVITATS LITERÀRIES","30.000,00"],
    [750,"08","3341","08-3341-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [751,"08","3341","08-3341-48100","PREMIS LITERARIS","18.000,00"],
    [752,"08","3341","08-3341-48902","CONVENI AJUNTAMENT D'ALGUAIRE","800,00"],
    [753,"08","3342",null,"PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES","673.165,30"],
    [754,"08","3342","08-3342-12000","SOUS DEL GRUP A1","17.913,55"],
    [755,"08","3342","08-3342-12001","SOUS DEL GRUP A2","15.441,76"],
    [756,"08","3342","08-3342-12004","SOUS DEL GRUP C2","20.049,28"],
    [757,"08","3342","08-3342-12006","TRIENNIS","6.487,01"],
    [758,"08","3342","08-3342-12100","COMPLEMENT DE DESTINACIÓ","32.779,13"],
    [759,"08","3342","08-3342-12101","COMPLEMENT ESPECÍFIC","44.245,48"],
    [760,"08","3342","08-3342-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.929,64"],
    [761,"08","3342","08-3342-13002","ALTRES REMUNERACIONS","32.646,10"],
    [762,"08","3342","08-3342-15000","PRODUCTIVITAT","2.921,46"],
    [763,"08","3342","08-3342-16000","SEGURETAT SOCIAL","59.531,15"],
    [764,"08","3342","08-3342-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [765,"08","3342","08-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.550,09"],
    [766,"08","3342","08-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","36.000,00"],
    [767,"08","3342","08-3342-22101","SUBMINISTRAMENT D'AIGUA","6.565,32"],
    [768,"08","3342","08-3342-22102","SUBMINISTRAMENT DE GAS","38.000,00"],
    [769,"08","3342","08-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","2.072,42"],
    [770,"08","3342","08-3342-22609","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","175.731,00"],
    [771,"08","3342","08-3342-22700","NETEGES","29.390,54"],
    [772,"08","3342","08-3342-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","52.712,21"],
    [773,"08","3342","08-3342-23020","DIETES DEL PERSONAL","910,16"],
    [774,"08","3342","08-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","50.489,00"],
    [775,"08","3343",null,"PROMOCIÓ CULTURAL. ARTS MUSICALS","916.726,51"],
    [776,"08","3343","08-3343-12000","SOUS DEL GRUP A1","35.473,99"],
    [777,"08","3343","08-3343-12001","SOUS DEL GRUP A2","15.441,76"],
    [778,"08","3343","08-3343-12004","SOUS DEL GRUP C2","10.024,64"],
    [779,"08","3343","08-3343-12005","SOUS DEL GRUP E","22,97"],
    [780,"08","3343","08-3343-12006","TRIENNIS","10.237,60"],
    [781,"08","3343","08-3343-12100","COMPLEMENT DE DESTINACIÓ","34.898,00"],
    [782,"08","3343","08-3343-12101","COMPLEMENT ESPECÍFIC","50.522,21"],
    [783,"08","3343","08-3343-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","45.267,76"],
    [784,"08","3343","08-3343-13002","ALTRES REMUNERACIONS","70.145,82"],
    [785,"08","3343","08-3343-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","11.382,08"],
    [786,"08","3343","08-3343-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","18.530,82"],
    [787,"08","3343","08-3343-15000","PRODUCTIVITAT","3.895,28"],
    [788,"08","3343","08-3343-16000","SEGURETAT SOCIAL","91.548,34"],
    [789,"08","3343","08-3343-21200","MANTENIMENT D'EDIFICIS","65.697,81"],
    [790,"08","3343","08-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","40.000,00"],
    [791,"08","3343","08-3343-22101","SUBMINISTRAMENT D'AIGUA","271,86"],
    [792,"08","3343","08-3343-22102","SUBMINISTRAMENT DE GAS","29.483,92"],
    [793,"08","3343","08-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.108,15"],
    [794,"08","3343","08-3343-22608","ACTIVITATS DIVERSES MUSICALS","181.000,00"],
    [795,"08","3343","08-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","50.000,00"],
    [796,"08","3343","08-3343-22699","ACTIVITATS ANY RICARD VINYES","30.000,00"],
    [797,"08","3343","08-3343-22700","NETEGES","67.284,55"],
    [798,"08","3343","08-3343-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","52.000,00"],
    [799,"08","3343","08-3343-23020","DIETES DEL PERSONAL","488,95"],
    [800,"08","3344",null,"PROMOCIÓ CULTURAL. AUDIOVISUALS","278.691,19"],
    [801,"08","3344","08-3344-12000","SOUS DEL GRUP A1","706,23"],
    [802,"08","3344","08-3344-12100","COMPLEMENT DE DESTINACIÓ","408,01"],
    [803,"08","3344","08-3344-12101","COMPLEMENT ESPECÍFIC","2.333,33"],
    [804,"08","3344","08-3344-16000","SEGURETAT SOCIAL","833,62"],
    [805,"08","3344","08-3344-22609","ACTIVITATS DIVERSES AUDIOVISUALS","130.950,00"],
    [806,"08","3344","08-3344-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","143.460,00"],
    [807,"09",null,null,"PROMOCIÓ DE LA CIUTAT","4.061.727,84"],
    [808,"09","4312",null,"MERCATS, ABASTAMENTS I LLOTGES","1.806.578,80"],
    [809,"09","4312","09-4312-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","15.441,76"],
    [810,"09","4312","09-4312-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","53.126,18"],
    [811,"09","4312","09-4312-12000","SOUS DEL GRUP A1","35.120,88"],
    [812,"09","4312","09-4312-12004","SOUS DEL GRUP C2","28.403,15"],
    [813,"09","4312","09-4312-12005","SOUS DEL GRUP E","27.561,66"],
    [814,"09","4312","09-4312-12006","TRIENNIS","17.066,50"],
    [815,"09","4312","09-4312-12100","COMPLEMENT DE DESTINACIÓ","57.773,12"],
    [816,"09","4312","09-4312-12101","COMPLEMENT ESPECÍFIC","135.963,67"],
    [817,"09","4312","09-4312-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.253,78"],
    [818,"09","4312","09-4312-13002","ALTRES REMUNERACIONS","22.454,92"],
    [819,"09","4312","09-4312-15000","PRODUCTIVITAT","3.895,28"],
    [820,"09","4312","09-4312-15100","GRATIFICACIONS","15.475,92"],
    [821,"09","4312","09-4312-16000","SEGURETAT SOCIAL","117.618,10"],
    [822,"09","4312","09-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","660,59"],
    [823,"09","4312","09-4312-20800","LLOGUER LLUMS DE NADAL","80.000,00"],
    [824,"09","4312","09-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","86.403,76"],
    [825,"09","4312","09-4312-21300","MANTENIMENT DE MAQUINÀRIA","4.164,00"],
    [826,"09","4312","09-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","60.087,00"],
    [827,"09","4312","09-4312-22101","SUBMINISTRAMENT D'AIGUA","1.100,00"],
    [828,"09","4312","09-4312-22103","COMBUSTIBLES I CARBURANTS","2.882,00"],
    [829,"09","4312","09-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [830,"09","4312","09-4312-22601","ATENCIONS PROTOCOLARIES POLÍTIQUES PROMOCIÓ DE LA CIUTAT","750,00"],
    [831,"09","4312","09-4312-22609","ACTIVITATS FONS DE COMERÇ","699.269,00"],
    [832,"09","4312","09-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.000,00"],
    [833,"09","4312","09-4312-22700","NETEGES","30.111,86"],
    [834,"09","4312","09-4312-22701","SEGURETAT","23.268,19"],
    [835,"09","4312","09-4312-22706","ESTUDIS I TREBALLS TÈCNICS","26.450,00"],
    [836,"09","4312","09-4312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","178.277,48"],
    [837,"09","4312","09-4312-23020","DIETES DEL PERSONAL","1.200,00"],
    [838,"09","4312","09-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","500,00"],
    [839,"09","4312","09-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","52.500,00"],
    [840,"09","4312","09-4312-48001","ALTRES TRANSFERENCIES APORTACIONS ASSOCIACIONS EMPRESARIALS","8.000,00"],
    [841,"09","4320",null,"ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.247.933,58"],
    [842,"09","4320","09-4320-12000","SOUS DEL GRUP A1","353,11"],
    [843,"09","4320","09-4320-12001","SOUS DEL GRUP A2","77.208,80"],
    [844,"09","4320","09-4320-12003","SOUS DEL GRUP C1","59.133,20"],
    [845,"09","4320","09-4320-12004","SOUS DEL GRUP C2","36.757,01"],
    [846,"09","4320","09-4320-12006","TRIENNIS","35.562,43"],
    [847,"09","4320","09-4320-12100","COMPLEMENT DE DESTINACIÓ","133.325,21"],
    [848,"09","4320","09-4320-12101","COMPLEMENT ESPECÍFIC","189.555,69"],
    [849,"09","4320","09-4320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.601,77"],
    [850,"09","4320","09-4320-13002","ALTRES REMUNERACIONS","21.326,70"],
    [851,"09","4320","09-4320-15000","PRODUCTIVITAT","5.842,92"],
    [852,"09","4320","09-4320-15100","GRATIFICACIONS","7.429,20"],
    [853,"09","4320","09-4320-16000","SEGURETAT SOCIAL","152.487,95"],
    [854,"09","4320","09-4320-21200","MANTENIMENT EDIFICIS TURISME","11.416,38"],
    [855,"09","4320","09-4320-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.500,00"],
    [856,"09","4320","09-4320-22101","SUBMINISTRAMENT D'AIGUA","100,00"],
    [857,"09","4320","09-4320-22203","SERVEIS DE TELECOMUNICACIONS I INFORMATICA","19.475,00"],
    [858,"09","4320","09-4320-22602","PUBLICITAT I PLA DE MITJANS","57.000,00"],
    [859,"09","4320","09-4320-22699","ALTRES DESPESES DE FUNCIONAMENT","97.712,06"],
    [860,"09","4320","09-4320-22700","NETEGES","7.844,88"],
    [861,"09","4320","09-4320-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","254.801,27"],
    [862,"09","4320","09-4320-23020","DIETES DEL PERSONAL","2.000,00"],
    [863,"09","4320","09-4320-23120","DESPLAÇAMENTS","6.000,00"],
    [864,"09","4320","09-4320-24000","DESPESES D'EDICIÓ I DISTRIBUCIÓ","18.885,00"],
    [865,"09","4320","09-4320-45390","APORTACIONS A SOCIETATS, ENTITATS PUBLIQUES I OOAA DE LA COM","400,00"],
    [866,"09","4320","09-4320-46600","TRANSFER. A ENTITATS QUE AGRUPEN MUNICIPIS","19.715,00"],
    [867,"09","4320","09-4320-48001","SUBVENCIONS NOMINATIVES","18.500,00"],
    [868,"09","4330",null,"DESENVOLUPAMENT EMPRESARIAL","798.843,75"],
    [869,"09","4330","09-4330-12001","SOUS DEL GRUP A2","16.646,80"],
    [870,"09","4330","09-4330-12004","SOUS DEL GRUP C2","10.860,03"],
    [871,"09","4330","09-4330-12006","TRIENNIS","560,54"],
    [872,"09","4330","09-4330-12100","COMPLEMENT DE DESTINACIÓ","15.907,93"],
    [873,"09","4330","09-4330-12101","COMPLEMENT ESPECÍFIC","18.953,83"],
    [874,"09","4330","09-4330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","113.199,18"],
    [875,"09","4330","09-4330-13002","ALTRES REMUNERACIONS","125.089,28"],
    [876,"09","4330","09-4330-15000","PRODUCTIVITAT","3.408,37"],
    [877,"09","4330","09-4330-15100","GRATIFICACIONS","259,92"],
    [878,"09","4330","09-4330-16000","SEGURETAT SOCIAL","92.003,22"],
    [879,"09","4330","09-4330-21200","MANTENIMENT EDIFICIS","5.254,65"],
    [880,"09","4330","09-4330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","11.000,00"],
    [881,"09","4330","09-4330-22699","ALTRES DESPESES DE FUNCIONAMENT","79.800,00"],
    [882,"09","4330","09-4330-22706","ESTUDIS I TREBALLS TÈCNICS PROMOCIO ECONOMICA","10.000,00"],
    [883,"09","4330","09-4330-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","75.200,00"],
    [884,"09","4330","09-4330-23020","DIETES DEL PERSONAL","2.500,00"],
    [885,"09","4330","09-4330-46600","TRANSFER. A ENTITAS QUE AGRUPEN MUNICIPIS","1.500,00"],
    [886,"09","4330","09-4330-47000","AJUDES A EMPRESES","130.000,00"],
    [887,"09","4330","09-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [888,"09","4330","09-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","46.500,00"],
    [889,"09","4330","09-4330-48100","PREMIS I BEQUES","10.200,00"],
    [890,"09","4391",null,"PROJECCIO EXTERIOR","208.371,71"],
    [891,"09","4391","09-4391-12000","SOUS DEL GRUP A1","17.560,44"],
    [892,"09","4391","09-4391-12001","SOUS DEL GRUP A2","15.441,76"],
    [893,"09","4391","09-4391-12003","SOUS DEL GRUP C1","11.826,64"],
    [894,"09","4391","09-4391-12006","TRIENNIS","13.249,23"],
    [895,"09","4391","09-4391-12100","COMPLEMENT DE DESTINACIÓ","26.233,06"],
    [896,"09","4391","09-4391-12101","COMPLEMENT ESPECÍFIC","38.000,44"],
    [897,"09","4391","09-4391-15000","PRODUCTIVITAT","1.460,73"],
    [898,"09","4391","09-4391-15100","GRATIFICACIONS","2.815,32"],
    [899,"09","4391","09-4391-16000","SEGURETAT SOCIAL","32.384,09"],
    [900,"09","4391","09-4391-22699","ALTRES DESPESES DE FUNCIONAMENT","42.400,00"],
    [901,"09","4391","09-4391-23020","DIETES DEL PERSONAL","1.500,00"],
    [902,"09","4391","09-4391-45300","TRANSF. A ORGANISMES DEPENENTS GENERALITAT CATALUNYA","2.000,00"],
    [903,"09","4391","09-4391-48100","PREMIS I BEQUES","1.500,00"],
    [904,"09","4391","09-4391-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","2.000,00"],
    [905,"10",null,null,"JOVENTUT, EDUCACIÓ I OCUPACIÓ","24.428.994,73"],
    [906,"10","2312",null,"JOVENTUT","1.306.017,37"],
    [907,"10","2312","10-2312-12000","SOUS DEL GRUP A1","36.180,22"],
    [908,"10","2312","10-2312-12001","SOUS DEL GRUP A2","179.124,40"],
    [909,"10","2312","10-2312-12003","SOUS DEL GRUP C1","11.826,64"],
    [910,"10","2312","10-2312-12004","SOUS DEL GRUP C2","16.899,02"],
    [911,"10","2312","10-2312-12006","TRIENNIS","40.520,58"],
    [912,"10","2312","10-2312-12100","COMPLEMENT DE DESTINACIÓ","138.281,29"],
    [913,"10","2312","10-2312-12101","COMPLEMENT ESPECÍFIC","246.488,25"],
    [914,"10","2312","10-2312-15000","PRODUCTIVITAT","8.764,38"],
    [915,"10","2312","10-2312-15100","GRATIFICACIONS","11.973,00"],
    [916,"10","2312","10-2312-16000","SEGURETAT SOCIAL","185.839,33"],
    [917,"10","2312","10-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","72.565,84"],
    [918,"10","2312","10-2312-21200","MANTENIMENT EDIFICIS JOVENTUT","15.074,73"],
    [919,"10","2312","10-2312-21300","MANTENIMENT DE MAQUINÀRIA","429,10"],
    [920,"10","2312","10-2312-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","297,70"],
    [921,"10","2312","10-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [922,"10","2312","10-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [923,"10","2312","10-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","4.500,00"],
    [924,"10","2312","10-2312-22299","ALTRES DESPESES EN COMUNICACIONS","7.000,00"],
    [925,"10","2312","10-2312-22606","SEMINARIS I CONFERENCIES","1.000,00"],
    [926,"10","2312","10-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","190.000,00"],
    [927,"10","2312","10-2312-22700","NETEGES","16.545,66"],
    [928,"10","2312","10-2312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","70.000,00"],
    [929,"10","2312","10-2312-23020","DIETES DEL PERSONAL","2.000,00"],
    [930,"10","2312","10-2312-48100","PREMIS I BEQUES","19.784,61"],
    [931,"10","2312","10-2312-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","10.000,00"],
    [932,"10","3200",null,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ","3.675.692,14"],
    [933,"10","3200","10-3200-12000","SOUS DEL GRUP A1","88.155,31"],
    [934,"10","3200","10-3200-12001","SOUS DEL GRUP A2","86.473,84"],
    [935,"10","3200","10-3200-12003","SOUS DEL GRUP C1","82.790,98"],
    [936,"10","3200","10-3200-12004","SOUS DEL GRUP C2","30.909,31"],
    [937,"10","3200","10-3200-12005","SOUS DEL GRUP E","9.187,22"],
    [938,"10","3200","10-3200-12006","TRIENNIS","72.762,88"],
    [939,"10","3200","10-3200-12100","COMPLEMENT DE DESTINACIÓ","185.541,73"],
    [940,"10","3200","10-3200-12101","COMPLEMENT ESPECÍFIC","312.529,85"],
    [941,"10","3200","10-3200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","37.481,23"],
    [942,"10","3200","10-3200-13002","ALTRES REMUNERACIONS","40.471,64"],
    [943,"10","3200","10-3200-15000","PRODUCTIVITAT","11.604,69"],
    [944,"10","3200","10-3200-15100","GRATIFICACIONS","12.522,00"],
    [945,"10","3200","10-3200-16000","SEGURETAT SOCIAL","255.730,68"],
    [946,"10","3200","10-3200-16400","COMPLEMENT FAMILIAR","3.600,00"],
    [947,"10","3200","10-3200-21200","MANTENIMENT EDIFICIS","18.411,00"],
    [948,"10","3200","10-3200-21300","MANTENIMENT DE MAQUINÀRIA","500,00"],
    [949,"10","3200","10-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.500,00"],
    [950,"10","3200","10-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","37.911,30"],
    [951,"10","3200","10-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00"],
    [952,"10","3200","10-3200-22299","ALTRES DESPESES EN COMUNICACIONS","350,00"],
    [953,"10","3200","10-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","1.000,00"],
    [954,"10","3200","10-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","300,00"],
    [955,"10","3200","10-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.500,00"],
    [956,"10","3200","10-3200-22700","NETEGES","12.958,48"],
    [957,"10","3200","10-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.310.000,00"],
    [958,"10","3200","10-3200-23020","DIETES DEL PERSONAL","2.500,00"],
    [959,"10","3200","10-3200-62501","MATERIAL INVENTARIBALE EDUCACIO","50.000,00"],
    [960,"10","3230",null,"EDUCACIÓ PREESCOLAR I PRIMÀRIA","12.108.167,50"],
    [961,"10","3230","10-3230-12001","SOUS DEL GRUP A2","1.205.438,64"],
    [962,"10","3230","10-3230-12003","SOUS DEL GRUP C1","742.668,46"],
    [963,"10","3230","10-3230-12005","SOUS DEL GRUP E","337.870,38"],
    [964,"10","3230","10-3230-12006","TRIENNIS","361.129,91"],
    [965,"10","3230","10-3230-12100","COMPLEMENT DE DESTINACIÓ","1.352.236,35"],
    [966,"10","3230","10-3230-12101","COMPLEMENT ESPECÍFIC","2.157.628,23"],
    [967,"10","3230","10-3230-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.297,14"],
    [968,"10","3230","10-3230-13002","ALTRES REMUNERACIONS","15.957,70"],
    [969,"10","3230","10-3230-15000","PRODUCTIVITAT","85.696,16"],
    [970,"10","3230","10-3230-15100","GRATIFICACIONS","2.412,96"],
    [971,"10","3230","10-3230-16000","SEGURETAT SOCIAL","1.700.758,56"],
    [972,"10","3230","10-3230-16400","COMPLEMENT FAMILIAR","12.900,00"],
    [973,"10","3230","10-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","9.900,00"],
    [974,"10","3230","10-3230-21200","MANTENIMENT EDIFICIS","693.424,27"],
    [975,"10","3230","10-3230-21300","MANTENIMENT DE MAQUINÀRIA","1.000,00"],
    [976,"10","3230","10-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","677.917,90"],
    [977,"10","3230","10-3230-22101","SUBMINISTRAMENT D'AIGUA","95.480,00"],
    [978,"10","3230","10-3230-22102","SUBMINISTRAMENT DE GAS","694.544,58"],
    [979,"10","3230","10-3230-22103","COMBUSTIBLES I CARBURANTS","215.000,00"],
    [980,"10","3230","10-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","44.535,00"],
    [981,"10","3230","10-3230-22300","SERVEI DE TRANSPORT ESCOLES","5.100,00"],
    [982,"10","3230","10-3230-22699","ALTRES DESPESES DE FUNCIONAMENT","15.500,00"],
    [983,"10","3230","10-3230-22700","NETEGES","1.529.071,26"],
    [984,"10","3230","10-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","136.500,00"],
    [985,"10","3230","10-3230-24000","DESPESES DIVULGACIO OME","4.200,00"],
    [986,"10","3260",null,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ","5.878.032,48"],
    [987,"10","3260","10-3260-12000","SOUS DEL GRUP A1","652.372,75"],
    [988,"10","3260","10-3260-12001","SOUS DEL GRUP A2","409.719,22"],
    [989,"10","3260","10-3260-12003","SOUS DEL GRUP C1","4,50"],
    [990,"10","3260","10-3260-12004","SOUS DEL GRUP C2","5.964,18"],
    [991,"10","3260","10-3260-12005","SOUS DEL GRUP E","9.187,22"],
    [992,"10","3260","10-3260-12006","TRIENNIS","222.689,54"],
    [993,"10","3260","10-3260-12100","COMPLEMENT DE DESTINACIÓ","597.458,59"],
    [994,"10","3260","10-3260-12101","COMPLEMENT ESPECÍFIC","742.946,50"],
    [995,"10","3260","10-3260-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","248.841,11"],
    [996,"10","3260","10-3260-13002","ALTRES REMUNERACIONS","294.096,66"],
    [997,"10","3260","10-3260-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","186.049,80"],
    [998,"10","3260","10-3260-13101","RETRIBUCIONS COMPL. PERSONAL LAB. EVENTUAL","3.872,16"],
    [999,"10","3260","10-3260-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","207.882,32"],
    [1000,"10","3260","10-3260-15000","PRODUCTIVITAT","48.204,09"],
    [1001,"10","3260","10-3260-15100","GRATIFICACIONS","15.543,36"],
    [1002,"10","3260","10-3260-16000","SEGURETAT SOCIAL","1.024.378,48"],
    [1003,"10","3260","10-3260-16400","COMPLEMENT FAMILIAR","7.722,00"],
    [1004,"10","3260","10-3260-22699","ALTRES DESPESES DE FUNCIONAMENT","1.100,00"],
    [1005,"10","3260","10-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","1.200.000,00"],
    [1006,"10","3261",null,"PROMOCIÓ EDUCATIVA","1.461.085,24"],
    [1007,"10","3261","10-3261-21200","MANTENIMENT EDIFICIS","13.531,96"],
    [1008,"10","3261","10-3261-21300","MANTENIMENT DE MAQUINÀRIA","20.500,00"],
    [1009,"10","3261","10-3261-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","9.800,00"],
    [1010,"10","3261","10-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","7.294,50"],
    [1011,"10","3261","10-3261-22199","ALTRES SUBMINISTRAMENTS","88.800,00"],
    [1012,"10","3261","10-3261-22300","SERVEI DE TRANSPORT","700,00"],
    [1013,"10","3261","10-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","123.769,16"],
    [1014,"10","3261","10-3261-22700","NETEGES","48.198,48"],
    [1015,"10","3261","10-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","938.589,14"],
    [1016,"10","3261","10-3261-23020","DIETES DEL PERSONAL","7.000,00"],
    [1017,"10","3261","10-3261-24000","PUBLICACIONS","6.000,00"],
    [1018,"10","3261","10-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","143.400,00"],
    [1019,"10","3261","10-3261-48900","ALTRES TRANSFERÈNCIES","23.502,00"],
    [1020,"10","3261","10-3261-48901","CONVENI AREMI","30.000,00"],
    [1021,"11",null,null,"FESTES I TRADICIONS","1.464.993,39"],
    [1022,"11","3380",null,"FESTES POPULARS","1.464.993,39"],
    [1023,"11","3380","11-3380-12000","SOUS DEL GRUP A1","35.120,88"],
    [1024,"11","3380","11-3380-12003","SOUS DEL GRUP C1","23.653,28"],
    [1025,"11","3380","11-3380-12006","TRIENNIS","16.153,53"],
    [1026,"11","3380","11-3380-12100","COMPLEMENT DE DESTINACIÓ","35.386,12"],
    [1027,"11","3380","11-3380-12101","COMPLEMENT ESPECÍFIC","53.524,56"],
    [1028,"11","3380","11-3380-15000","PRODUCTIVITAT","1.947,64"],
    [1029,"11","3380","11-3380-15100","GRATIFICACIONS","8.781,12"],
    [1030,"11","3380","11-3380-16000","SEGURETAT SOCIAL","44.203,22"],
    [1031,"11","3380","11-3380-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","10.000,00"],
    [1032,"11","3380","11-3380-20800","ARRENDAMENTS D'ALTRE IMMOBILITZAT MATERIAL","42.797,70"],
    [1033,"11","3380","11-3380-22101","SUBMINISTRAMENT D'AIGUA","700,00"],
    [1034,"11","3380","11-3380-22608","FESTES POPULARS","781.000,00"],
    [1035,"11","3380","11-3380-22701","SEGURETAT","79.429,32"],
    [1036,"11","3380","11-3380-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","286.990,40"],
    [1037,"11","3380","11-3380-23020","DIETES DEL PERSONAL","305,62"],
    [1038,"11","3380","11-3380-48901","CONVENI FECOLL","45.000,00"],
    [1039,"12",null,null,"ESPORTS","7.790.547,61"],
    [1040,"12","3400",null,"ADMINISTRACIÓ GENERAL D'ESPORTS","1.577.701,06"],
    [1041,"12","3400","12-3400-12001","SOUS DEL GRUP A2","15.441,76"],
    [1042,"12","3400","12-3400-12003","SOUS DEL GRUP C1","23.653,28"],
    [1043,"12","3400","12-3400-12004","SOUS DEL GRUP C2","20.049,28"],
    [1044,"12","3400","12-3400-12006","TRIENNIS","10.258,26"],
    [1045,"12","3400","12-3400-12100","COMPLEMENT DE DESTINACIÓ","40.779,76"],
    [1046,"12","3400","12-3400-12101","COMPLEMENT ESPECÍFIC","77.585,88"],
    [1047,"12","3400","12-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","80.405,79"],
    [1048,"12","3400","12-3400-13002","ALTRES REMUNERACIONS","83.170,44"],
    [1049,"12","3400","12-3400-15000","PRODUCTIVITAT","4.869,10"],
    [1050,"12","3400","12-3400-16000","SEGURETAT SOCIAL","85.480,11"],
    [1051,"12","3400","12-3400-20600","LLOGUER D'APLICACIONS DE GESTIÓ","225,00"],
    [1052,"12","3400","12-3400-21200","MANTENIMENT D'INSTAL.LACIONS ESPORTIVES","50.000,00"],
    [1053,"12","3400","12-3400-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.000,00"],
    [1054,"12","3400","12-3400-22601","ATENCIONS PROTOCOLARIES DE POLÍTIQUES D'ESPORTS","16.000,00"],
    [1055,"12","3400","12-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","90.000,00"],
    [1056,"12","3400","12-3400-23020","DIETES DE PERSONAL","220,00"],
    [1057,"12","3400","12-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","978.562,40"],
    [1058,"12","3410",null,"PROMOCIÓ I FOMENT DE L'ESPORT","523.635,64"],
    [1059,"12","3410","12-3410-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","342.782,03"],
    [1060,"12","3410","12-3410-13002","ALTRES REMUNERACIONS","22.940,58"],
    [1061,"12","3410","12-3410-15000","PRODUCTIVITAT","486,91"],
    [1062,"12","3410","12-3410-16000","SEGURETAT SOCIAL","120.126,12"],
    [1063,"12","3410","12-3410-21200","INFRAESTRUCTURA","16.700,00"],
    [1064,"12","3410","12-3410-22199","ALTRES SUBMINISTRAMENTS","5.600,00"],
    [1065,"12","3410","12-3410-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00"],
    [1066,"12","3420",null,"INSTAL.LACIONS ESPORTIVES","5.689.210,91"],
    [1067,"12","3420","12-3420-12004","SOUS DEL GRUP C2","30.143,71"],
    [1068,"12","3420","12-3420-12005","SOUS DEL GRUP E","152.207,70"],
    [1069,"12","3420","12-3420-12006","TRIENNIS","7.425,76"],
    [1070,"12","3420","12-3420-12100","COMPLEMENT DE DESTINACIÓ","104.617,37"],
    [1071,"12","3420","12-3420-12101","COMPLEMENT ESPECÍFIC","208.982,94"],
    [1072,"12","3420","12-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","147.514,20"],
    [1073,"12","3420","12-3420-13001","HORES EXTRAORDINARIES","27.522,24"],
    [1074,"12","3420","12-3420-13002","ALTRES REMUNERACIONS","212.548,38"],
    [1075,"12","3420","12-3420-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","30.053,14"],
    [1076,"12","3420","12-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","14.205,96"],
    [1077,"12","3420","12-3420-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","48.675,70"],
    [1078,"12","3420","12-3420-15000","PRODUCTIVITAT","13.633,48"],
    [1079,"12","3420","12-3420-15100","GRATIFICACIONS","60.952,99"],
    [1080,"12","3420","12-3420-16000","SEGURETAT SOCIAL","353.983,77"],
    [1081,"12","3420","12-3420-16400","COMPLEMENT FAMILIAR","13.860,00"],
    [1082,"12","3420","12-3420-21200","MANTENIMENT EDIFICIS ESPORTS","345.301,45"],
    [1083,"12","3420","12-3420-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","525.342,50"],
    [1084,"12","3420","12-3420-22101","SUBMINISTRAMENT D'AIGUA","75.000,00"],
    [1085,"12","3420","12-3420-22102","SUBMINISTRAMENT DE GAS","370.943,36"],
    [1086,"12","3420","12-3420-22110","PRODUCTES DE NETEJA","4.000,00"],
    [1087,"12","3420","12-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","13.000,00"],
    [1088,"12","3420","12-3420-22699","ALTRES DESPESES DE FUNCIONAMENT","10.500,00"],
    [1089,"12","3420","12-3420-22700","NETEGES","208.796,26"],
    [1090,"12","3420","12-3420-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","210.000,00"],
    [1091,"12","3420","12-3420-63900","RENOVACIÓ EQUIPAMENTS ESPORTIUS","2.500.000,00"],
    [1092,"13",null,null,"COOPERACIÓ","458.004,34"],
    [1093,"13","2317",null,"COOPERACIÓ","458.004,34"],
    [1094,"13","2317","13-2317-12001","SOUS DEL GRUP A2","46.325,28"],
    [1095,"13","2317","13-2317-12006","TRIENNIS","4.484,32"],
    [1096,"13","2317","13-2317-12100","COMPLEMENT DE DESTINACIÓ","25.620,00"],
    [1097,"13","2317","13-2317-12101","COMPLEMENT ESPECÍFIC","41.632,60"],
    [1098,"13","2317","13-2317-15000","PRODUCTIVITAT","1.460,73"],
    [1099,"13","2317","13-2317-15100","GRATIFICACIONS","3.301,08"],
    [1100,"13","2317","13-2317-16000","SEGURETAT SOCIAL","35.188,12"],
    [1101,"13","2317","13-2317-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","587,00"],
    [1102,"13","2317","13-2317-22699","ALTRES DESPESES DE FUNCIONAMENT","31.606,81"],
    [1103,"13","2317","13-2317-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","45.000,00"],
    [1104,"13","2317","13-2317-23020","DIETES DE PERSONAL","500,00"],
    [1105,"13","2317","13-2317-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","165.323,40"],
    [1106,"13","2317","13-2317-49000","TRANSFERENCIES A L'EXTERIOR","56.975,00"],
    [1107,"14",null,null,"IGUALTAT","87.239,23"],
    [1108,"14","2314",null,"POLÍTIQUES D'IGUALTAT","87.239,23"],
    [1109,"14","2314","14-2314-12001","SOUS DEL GRUP A2","15.441,76"],
    [1110,"14","2314","14-2314-12006","TRIENNIS","4.484,32"],
    [1111,"14","2314","14-2314-12100","COMPLEMENT DE DESTINACIÓ","8.540,00"],
    [1112,"14","2314","14-2314-12101","COMPLEMENT ESPECÍFIC","11.131,06"],
    [1113,"14","2314","14-2314-15000","PRODUCTIVITAT","486,91"],
    [1114,"14","2314","14-2314-16000","SEGURETAT SOCIAL","10.255,18"],
    [1115,"14","2314","14-2314-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","8.000,00"],
    [1116,"14","2314","14-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.000,00"],
    [1117,"14","2314","14-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","500,00"],
    [1118,"14","2314","14-2314-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","27.000,00"],
    [1119,"14","2314","14-2314-23020","DIETES DEL PERSONAL","400,00"],
    [1120,"15",null,null,"POLÍTIQUES FEMINISTES","543.891,50"],
    [1121,"15","2318",null,"POLITIQUES FEMINISTES","543.891,50"],
    [1122,"15","2318","15-2318-12000","SOUS DEL GRUP A1","84.824,54"],
    [1123,"15","2318","15-2318-12001","SOUS DEL GRUP A2","21.875,83"],
    [1124,"15","2318","15-2318-12006","TRIENNIS","6.759,00"],
    [1125,"15","2318","15-2318-12100","COMPLEMENT DE DESTINACIÓ","59.293,44"],
    [1126,"15","2318","15-2318-12101","COMPLEMENT ESPECÍFIC","73.056,65"],
    [1127,"15","2318","15-2318-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","15.721,66"],
    [1128,"15","2318","15-2318-13002","ALTRES REMUNERACIONS","16.682,34"],
    [1129,"15","2318","15-2318-15000","PRODUCTIVITAT","2.799,73"],
    [1130,"15","2318","15-2318-16000","SEGURETAT SOCIAL","79.570,24"],
    [1131,"15","2318","15-2318-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","13.066,00"],
    [1132,"15","2318","15-2318-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","1.558,32"],
    [1133,"15","2318","15-2318-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","4.500,00"],
    [1134,"15","2318","15-2318-22102","SUBMINISTRAMENT DE GAS","6.000,00"],
    [1135,"15","2318","15-2318-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","2.000,00"],
    [1136,"15","2318","15-2318-22699","ALTRES DESPESES DE FUNCIONAMENT","106.282,98"],
    [1137,"15","2318","15-2318-22700","NETEGES","2.950,77"],
    [1138,"15","2318","15-2318-22706","ESTUDIS I TREBALLS TÈCNICS","3.000,00"],
    [1139,"15","2318","15-2318-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00"],
    [1140,"15","2318","15-2318-23020","DIETES DE PERSONAL","300,00"],
    [1141,"15","2318","15-2318-48100","PREMIS I BEQUES","6.000,00"],
    [1142,"15","2318","15-2318-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","12.650,00"],
    [1143,"16",null,null,"PERSONES GRANS, SALUT I CONSUM","3.298.665,42"],
    [1144,"16","1640",null,"CEMENTIRI I SERVEIS FUNERARIS","585.857,76"],
    [1145,"16","1640","16-1640-12005","SOUS DEL GRUP E","103.944,18"],
    [1146,"16","1640","16-1640-12006","TRIENNIS","7.293,04"],
    [1147,"16","1640","16-1640-12100","COMPLEMENT DE DESTINACIÓ","57.809,77"],
    [1148,"16","1640","16-1640-12101","COMPLEMENT ESPECÍFIC","134.466,12"],
    [1149,"16","1640","16-1640-15000","PRODUCTIVITAT","5.842,92"],
    [1150,"16","1640","16-1640-15100","GRATIFICACIONS","5.567,88"],
    [1151,"16","1640","16-1640-16000","SEGURETAT SOCIAL","108.542,08"],
    [1152,"16","1640","16-1640-21000","MANTENIMENT CEMENTIRI","20.000,00"],
    [1153,"16","1640","16-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","10.584,22"],
    [1154,"16","1640","16-1640-21300","MANTENIMENT DE MAQUINÀRIA","1.234,75"],
    [1155,"16","1640","16-1640-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","12.000,00"],
    [1156,"16","1640","16-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [1157,"16","1640","16-1640-22103","COMBUSTIBLES I CARBURANTS","7.800,00"],
    [1158,"16","1640","16-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","1.348,62"],
    [1159,"16","1640","16-1640-22700","NETEGES","10.962,40"],
    [1160,"16","1640","16-1640-62200","CEMENTIRI","85.000,00"],
    [1161,"16","2316",null,"GENT GRAN","1.568.154,92"],
    [1162,"16","2316","16-2316-12001","SOUS DEL GRUP A2","61.767,04"],
    [1163,"16","2316","16-2316-12006","TRIENNIS","13.524,98"],
    [1164,"16","2316","16-2316-12100","COMPLEMENT DE DESTINACIÓ","34.160,00"],
    [1165,"16","2316","16-2316-12101","COMPLEMENT ESPECÍFIC","53.122,76"],
    [1166,"16","2316","16-2316-13000","RETRIBUCIONS BÀSIQUES","14.391,79"],
    [1167,"16","2316","16-2316-13002","ALTRES REMUNERACIONS","16.652,94"],
    [1168,"16","2316","16-2316-15000","PRODUCTIVITAT","2.434,55"],
    [1169,"16","2316","16-2316-16000","SEGURETAT SOCIAL","55.678,39"],
    [1170,"16","2316","16-2316-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","85.526,07"],
    [1171,"16","2316","16-2316-21200","MANTENIMENT EDIFICIS OFICIALS","38.451,70"],
    [1172,"16","2316","16-2316-21300","MANTENIMENT DE MAQUINÀRIA","12.000,00"],
    [1173,"16","2316","16-2316-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","39.826,52"],
    [1174,"16","2316","16-2316-22101","SUBMINISTRAMENT D'AIGUA","2.500,00"],
    [1175,"16","2316","16-2316-22102","SUBMINISTRAMENT DE GAS","38.200,00"],
    [1176,"16","2316","16-2316-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","11.200,00"],
    [1177,"16","2316","16-2316-22300","SERVEI DE TRANSPORT","2.800,00"],
    [1178,"16","2316","16-2316-22699","ALTRES DESPESES DE FUNCIONAMENT","4.200,00"],
    [1179,"16","2316","16-2316-22700","NETEGES","68.927,29"],
    [1180,"16","2316","16-2316-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","988.490,89"],
    [1181,"16","2316","16-2316-23020","DIETES DEL PERSONAL","300,00"],
    [1182,"16","2316","16-2316-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","24.000,00"],
    [1183,"16","3110",null,"SANITAT","750.366,82"],
    [1184,"16","3110","16-3110-12000","SOUS DEL GRUP A1","55.022,70"],
    [1185,"16","3110","16-3110-12001","SOUS DEL GRUP A2","15.441,76"],
    [1186,"16","3110","16-3110-12004","SOUS DEL GRUP C2","20.884,67"],
    [1187,"16","3110","16-3110-12006","TRIENNIS","6.735,84"],
    [1188,"16","3110","16-3110-12100","COMPLEMENT DE DESTINACIÓ","52.911,33"],
    [1189,"16","3110","16-3110-12101","COMPLEMENT ESPECÍFIC","53.142,57"],
    [1190,"16","3110","16-3110-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","58.677,28"],
    [1191,"16","3110","16-3110-13002","ALTRES REMUNERACIONS","90.489,66"],
    [1192,"16","3110","16-3110-15000","PRODUCTIVITAT","4.382,19"],
    [1193,"16","3110","16-3110-16000","SEGURETAT SOCIAL","107.035,21"],
    [1194,"16","3110","16-3110-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.308,72"],
    [1195,"16","3110","16-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","7.954,05"],
    [1196,"16","3110","16-3110-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","162,04"],
    [1197,"16","3110","16-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","6.214,50"],
    [1198,"16","3110","16-3110-22199","ALTRES SUBMINISTRAMENTS","22.500,00"],
    [1199,"16","3110","16-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","78.078,50"],
    [1200,"16","3110","16-3110-22700","NETEGES","5.460,74"],
    [1201,"16","3110","16-3110-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","127.259,72"],
    [1202,"16","3110","16-3110-23020","DIETES DEL PERSONAL","254,02"],
    [1203,"16","3110","16-3110-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","26.451,32"],
    [1204,"16","4930",null,"CONSUM","394.285,92"],
    [1205,"16","4930","16-4930-12000","SOUS DEL GRUP A1","17.604,34"],
    [1206,"16","4930","16-4930-12001","SOUS DEL GRUP A2","15.441,76"],
    [1207,"16","4930","16-4930-12003","SOUS DEL GRUP C1","4,50"],
    [1208,"16","4930","16-4930-12004","SOUS DEL GRUP C2","40.370,63"],
    [1209,"16","4930","16-4930-12006","TRIENNIS","10.224,58"],
    [1210,"16","4930","16-4930-12100","COMPLEMENT DE DESTINACIÓ","45.065,62"],
    [1211,"16","4930","16-4930-12101","COMPLEMENT ESPECÍFIC","66.133,92"],
    [1212,"16","4930","16-4930-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","29.279,42"],
    [1213,"16","4930","16-4930-13001","HORES EXTRAORDINÀRIES","428,16"],
    [1214,"16","4930","16-4930-13002","ALTRES REMUNERACIONS","45.546,22"],
    [1215,"16","4930","16-4930-15000","PRODUCTIVITAT","3.895,28"],
    [1216,"16","4930","16-4930-15100","GRATIFICACIONS","3.128,64"],
    [1217,"16","4930","16-4930-16000","SEGURETAT SOCIAL","82.382,85"],
    [1218,"16","4930","16-4930-16400","COMPLEMENT FAMILIAR","6.780,00"],
    [1219,"16","4930","16-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","26.000,00"],
    [1220,"16","4930","16-4930-22702","VALORACIONS I PERITATGES DE CONSUM","1.000,00"],
    [1221,"16","4930","16-4930-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","1.000,00"],
    [1222,"50",null,null,"FONS NEXT GENERATION","1.429.309,45"],
    [1223,"50","1340",null,"MOBILITAT URBANA","43.551,98"],
    [1224,"50","1340","50-1340-12003","SOUS DEL GRUP C1","11.826,64"],
    [1225,"50","1340","50-1340-12006","TRIENNIS","338,19"],
    [1226,"50","1340","50-1340-12100","COMPLEMENT DE DESTINACIÓ","7.929,04"],
    [1227,"50","1340","50-1340-12101","COMPLEMENT ESPECÍFIC","12.703,54"],
    [1228,"50","1340","50-1340-15000","PRODUCTIVITAT","486,91"],
    [1229,"50","1340","50-1340-16000","SEGURETAT SOCIAL","10.267,66"],
    [1230,"50","1500",null,"ADMÓ. GENERAL D'HABITATGE I URBANISME","146.217,86"],
    [1231,"50","1500","50-1500-12000","SOUS DEL GRUP A1","52.681,32"],
    [1232,"50","1500","50-1500-12006","TRIENNIS","605,29"],
    [1233,"50","1500","50-1500-12100","COMPLEMENT DE DESTINACIÓ","29.292,06"],
    [1234,"50","1500","50-1500-12101","COMPLEMENT ESPECÍFIC","24.168,16"],
    [1235,"50","1500","50-1500-15000","PRODUCTIVITAT","1.460,73"],
    [1236,"50","1500","50-1500-15100","GRATIFICACIONS","3.193,44"],
    [1237,"50","1500","50-1500-16000","SEGURETAT SOCIAL","34.816,86"],
    [1238,"50","1510",null,"URBANISME","92.393,42"],
    [1239,"50","1510","50-1510-12001","SOUS DEL GRUP A2","30.883,52"],
    [1240,"50","1510","50-1510-12006","TRIENNIS","993,32"],
    [1241,"50","1510","50-1510-12100","COMPLEMENT DE DESTINACIÓ","17.080,00"],
    [1242,"50","1510","50-1510-12101","COMPLEMENT ESPECÍFIC","20.343,00"],
    [1243,"50","1510","50-1510-15000","GRATIFICACIONS","973,82"],
    [1244,"50","1510","50-1510-16000","SEGURETAT SOCIAL","22.119,76"],
    [1245,"50","1532",null,"PAVIMENTACIÓ DE VIES PÚBLIQUES","780.199,17"],
    [1246,"50","1532","50-1532-60900","INFRAESTRUCTURES","780.199,17"],
    [1247,"50","9200",null,"ADMINISTRACIÓ GENERAL","177.911,00"],
    [1248,"50","9200","50-9200-63200","INVERSIONS EN EDIFICIS MUNICIPALS","177.911,00"],
    [1249,"50","9201",null,"ADMINISTRACIÓ GENERAL / SECRETARIA","133.227,56"],
    [1250,"50","9201","50-9201-12000","SOUS DEL GRUP A1","35.120,88"],
    [1251,"50","9201","50-9201-12004","SOUS DEL GRUP C1","10.024,64"],
    [1252,"50","9201","50-9201-12006","TRIENNIS","5.679,86"],
    [1253,"50","9201","50-9201-12100","COMPLEMENT DE DESTINACIÓ","26.141,22"],
    [1254,"50","9201","50-9201-12101","COMPLEMENT ESPECÍFIC","23.377,58"],
    [1255,"50","9201","50-9201-15000","PRODUCTIVITAT","1.460,73"],
    [1256,"50","9201","50-9201-16000","SEGURETAT SOCIAL","31.422,65"],
    [1257,"50","9310",null,"ADMINISTRACIÓ FINANCERA","55.808,46"],
    [1258,"50","9310","50-9310-12000","SOUS DEL GRUP A1","17.560,44"],
    [1259,"50","9310","50-9310-12006","TRIENNIS","3.727,57"],
    [1260,"50","9310","50-9310-12100","COMPLEMENT DE DESTINACIÓ","9.764,02"],
    [1261,"50","9310","50-9310-12101","COMPLEMENT ESPECÍFIC","7.602,92"],
    [1262,"50","9310","50-9310-15000","PRODUCTIVITAT","486,91"],
    [1263,"50","9310","50-9310-15100","GRATIFICACIONS","3.494,04"],
    [1264,"50","9310","50-9310-16000","SEGURETAT SOCIAL","13.172,56"]
]}