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["Any","Id Capítol","Nom Capítol","Id Article","Nom Article","Id Subconcepte","Nom Subconcepte","Pressupost Despeses","Despeses Reals"]
[2012,"1","Despeses de personal",{"$nulls":4},141349,131782.47]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,115079,105839.96]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,14678,14002.94]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,7419,3951.34]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,8379,7784.79]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,12907,11685.79]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,9825,9273.200000000001]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,14858,14612.71]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,19734,19440.4]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,2502,2457.39]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,24777,22631.4]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,26270,25942.51]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,26270,25942.51]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},4300,158.18]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,3300]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22609/",null,300]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22000/",null,3000]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000,158.18]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,1000,158.18]
[2012,"6","Inversions reals",{"$nulls":4},6565]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,6565]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,6565]
[2013,"1","Despeses de personal",{"$nulls":4},142069,73642.64999999999]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,115662,56366.02]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,7419,3224.49]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,10408,3108.5]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,12907,12906.52]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,8379,8153.11]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,14678]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,19734,9604.26]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,14858,7563.44]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,24777,10422.9]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,2502,1382.8]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,26407,17276.63]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,26407,17276.63]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},5000,2065.52]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,3000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22609/",null,1000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22000/",null,2000]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,2065.52]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,2000,2065.52]
[2013,"6","Inversions reals",{"$nulls":4},7000]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,7000]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64000/",null,7000]
[2014,"1","Despeses de personal",{"$nulls":4},133553,97544.39]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,106602,76145.64]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,14678]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,3228,1989.57]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,7150,5963.5]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,12907,19305.02]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,8379,6349.19]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,2502,1702.49]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,18123,13488.58]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,14858,9167.02]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,24777,18180.27]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,26951,21398.75]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,26951,21398.75]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},8000,1132.93]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,6000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22609/",null,3000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22000/",null,3000]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,1132.93]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,2000,1132.93]
[2014,"6","Inversions reals",{"$nulls":4},90000]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,90000]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,90000]
[2015,"1","Despeses de personal",{"$nulls":4},128496,131501.88]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,101604,102803.11]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,25814,25628.87]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,7150,7209.96]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,8379,8378.58]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,2769,3514.13]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,12306,12281.01]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,18123,18803.41]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,2286,2281.11]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,24777,24706.04]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,26892,28698.77]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,26892,28698.77]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},6000,61.16]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22609/",null,2000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22000/",null,2000]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,61.16]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,2000,61.16]
[2015,"6","Inversions reals",{"$nulls":4},90000]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,90000]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64000/",null,90000]
[2016,"1","Despeses de personal",{"$nulls":4},138097,182877.74]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,111023,154881.24]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,26072,26012.56]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,8463,8462.459999999999]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,8137,10161.41]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,4793,11428.6]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,null,14824.22]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,12429,19677.32]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,25025,32520.16]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,2309,3428.43]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,23795,28366.08]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,27074,27996.5]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,27074,27996.5]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},5000,30.9]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,3000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22609/",null,1000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,2000]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,30.9]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,2000,30.9]
[2016,"6","Inversions reals",{"$nulls":4},90000]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,90000]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64000/",null,90000]
[2017,"1","Despeses de personal",{"$nulls":4},190882,171506.6]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,163316,145250.45]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,26072,34454.78]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,11889,9301.27]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,8463,5805.25]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,10160,9932.709999999999]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,14825,4525.44]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,3423,3069.63]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,32563,30399.46]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,7827,6627.52]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,28393,24613.68]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,19701,16520.71]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,27566,26256.15]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,27566,26256.15]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},7000,1305.29]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4000,635.25]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,2000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22609/",null,2000,635.25]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,670.04]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,3000,670.04]
[2017,"6","Inversions reals",{"$nulls":4},76700,55448.25]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,76700,55448.25]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64000/",null,76700,55448.25]
[2018,"1","Despeses de personal",{"$nulls":4},208342,200290.63]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,166723,169348.76]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,8548,7431.41]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,null,12919.35]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,9827,10658.72]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,9596,9697.41]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,39499,26760.18]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,17296,18453.91]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,32888,32917.24]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,19761,20673.43]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,3237,3234.56]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,26071,26602.55]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,41619,30941.87]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,41619,30941.87]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},4000,1431.34]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,2000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,1431.34]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,2000,1431.34]
[2018,"4","Transferències corrents ",{"$nulls":4},15000]
[2018,"4","Transferències corrents ","46","Corporacions locals ",null,null,15000]
[2018,"4","Transferències corrents ","46","Corporacions locals ","2018/46001/",null,15000]
[2018,"6","Inversions reals",{"$nulls":4},17061,17061]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,17061,17061]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,17061,17061]
[2019,"1","Despeses de personal",{"$nulls":4},233687,229813.3]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,188244,184855.91]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,11137,11149.75]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,8893,8903.450000000001]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,27397,27429.64]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,11510,10409.2]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,15578,15596.73]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,29414,29449.74]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,20702,20727.18]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,22611,20139.95]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,37404,37448.78]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,3598,3601.49]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,45443,44957.39]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,45443,44957.39]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},3500,2953.64]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,2000,2721.67]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,1000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,1000,2721.67]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1500,231.97]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,1500,231.97]
[2019,"6","Inversions reals",{"$nulls":4},21398,20017.62]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,21398,20017.62]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64000/",null,21398,20017.62]
[2020,"1","Despeses de personal",{"$nulls":4},232628,208560.35]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,185546,172283.14]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,11164,9769.120000000001]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,15616,11347.77]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,8915,8914.360000000001]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,27464,27463.16]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,10907,10413.92]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,37495,35288.91]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,3606,3312.44]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,29486,27508.58]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,20140,19427.46]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,20753,18837.42]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,47082,36277.21]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,47082,36277.21]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},7000,1978.2]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,6000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,3000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,3000]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000,1978.2]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,1000,1978.2]
[2020,"6","Inversions reals",{"$nulls":4},86398,6397.86]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,86398,6397.86]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64000/",null,86398,6397.86]
[2021,"1","Despeses de personal",{"$nulls":4},233634,194939.09]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,186487,158842.91]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,11164,9616.74]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,11848,10302.95]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,8915,9317.610000000001]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,27464,36146.67]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,15616,182.86]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,20140,17290.83]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,3606,2930.4]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,29486,25752.72]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,20753,13971.86]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,37495,33330.27]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,47147,36096.18]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,47147,36096.18]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},7000,141.68]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,6000]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,3000]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,3000]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000,141.68]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,1000,141.68]
[2021,"6","Inversions reals",{"$nulls":4},40000,16619.94]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000,16619.94]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64000/",null,40000,16619.94]
[2022,"1","Despeses de personal",{"$nulls":4},226436,226085.76]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,181290,183711.91]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,11387,11554.12]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,43246,43876.53]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,9358,9495.469999999999]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,10848,11004.8]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,17396,17663.87]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,30076,30514.75]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,38245,38802.14]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,3444,3493.64]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,17290,17306.59]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,45146,42373.85]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,45146,42373.85]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},7000,208.67]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,6000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,3000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,3000]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000,208.67]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,1000,208.67]
[2022,"6","Inversions reals",{"$nulls":4},40000,979.01]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000,979.01]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64001/",null,null,979.01]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64000/",null,40000]
[2023,"1","Despeses de personal",{"$nulls":4},169271,175634.03]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,136183,139130.13]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,9733,9780.540000000001]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,29984,30131.48]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,7572,7607.9]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,8885,8928.040000000001]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,13161,13957.2]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,22889,23002.21]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,10963,12564]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,30416,30566.05]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,2580,2592.71]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,33088,36503.9]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,33088,36503.9]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},7000,1786.2]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,6000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,3000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,3000]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000,1786.2]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,1000,1786.2]
[2023,"6","Inversions reals",{"$nulls":4},40000,481.1]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000,481.1]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,40000,481.1]
[2024,"1","Despeses de personal",{"$nulls":4},172795,180761.86]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,138246,143670.85]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,8929,9194.120000000001]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,30132,31029.91]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,9781,10072.16]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,7991,8228.299999999999]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,13958,14373.13]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,23003,23687.76]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,11292,12938.41]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,2593,2670.1]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,30567,31476.96]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,34549,37091.01]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,34549,37091.01]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},7000,1111.29]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,6000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,3000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,3000]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000,1111.29]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,1000,1111.29]
[2024,"6","Inversions reals",{"$nulls":4},20000]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,20000]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,20000]