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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},5154588,4674363.78]
[2012,"1","Despeses de personal","13","Laborals",null,null,59542,40818.47]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,43229,29156]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,6514,4461.28]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,4303,3220.33]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,3213,2404.31]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,2283,1576.55]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4112969,3690127.36]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,1394015,1252952.54]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,29655,27787.62]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,207296,100024.55]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,75408,61607.2]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,12907,12207.14]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,300592,276570.63]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,733895,665184.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,672995,643590.9399999999]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,115427,108244.17]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,570779,541958.36]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,982077,943417.95]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,982077,943417.95]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},360000,39317.53]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,25000,4124.45]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21300/",null,25000,4124.45]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,260000,15310.73]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22706/",null,46000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22606/",null,1000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22300/",null,1000,746.65]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22106/",null,200000,7374.28]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22109/",null,5000,4810.32]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22002/",null,3000,1996.32]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22000/",null,3000,383.16]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22001/",null,1000]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,75000,19882.35]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,75000,19882.35]
[2012,"6","Inversions reals",{"$nulls":4},446000,9440.65]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,446000,9440.65]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,446000,9440.65]
[2013,"1","Despeses de personal",{"$nulls":4},5185510,4791830.12]
[2013,"1","Despeses de personal","13","Laborals",null,null,59542,44803.23]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,4303,3226.77]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,43229,32443.2]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,2283,1836.33]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,3213,2409.3]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,6514,4887.63]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4117980,3763051.12]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,208966,194055.84]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,307358,282052.86]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,12907,11858.79]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,67029,66355.39999999999]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,1392471,1257306.63]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,29655,29654.51]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,680764,619704.3100000001]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,730886,638615.35]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,573029,518016.48]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,114915,103636.41]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12600/",null,null,41794.54]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1007988,983975.77]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,1007988,983975.77]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},342406,155304.01]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,15000,11578.27]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21300/",null,15000,11578.27]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,265900,96883.89999999999]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22706/",null,15000,7638.1]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22606/",null,1150,1657.1]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22500/",null,null,1503]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22501/",null,null,3002]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22300/",null,11000,14813.8]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22106/",null,225000,54328.97]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22109/",null,6500,8048.55]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22002/",null,3100,4721.45]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22001/",null,1150,492.64]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22000/",null,3000,678.29]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,61506,46841.84]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,61506,46841.84]
[2013,"6","Inversions reals",{"$nulls":4},114999]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,114999]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64000/",null,114999]
[2014,"1","Despeses de personal",{"$nulls":4},5206421,4923973.24]
[2014,"1","Despeses de personal","13","Laborals",null,null,59994,43059.06]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,4303,3224.48]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,2735,118.16]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,3213,2407.51]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,43229,32424.25]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,6514,4884.66]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4094284,3828668.67]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,29655,28864.84]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,1377794,1293379.94]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,309624,292248.99]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,208540,198351.94]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,12907,12906.52]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,67029,65596.78999999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,113812,107449.05]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,681831,638207.8199999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,723686,652897.2]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,569406,532755.0600000001]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12600/",null,null,6010.52]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1052143,1052245.51]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,1052143,1052245.51]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},341900,198094.9]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,35000,26196.51]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21300/",null,35000,26196.51]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,250900,131036.05]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22709/",null,null,893.09]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22706/",null,20000,29678.57]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22606/",null,1150,625]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22501/",null,null,1503]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22300/",null,21000,3491.31]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22109/",null,15500,8683.32]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22106/",null,187750,81892.03999999999]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22000/",null,3000,2527.88]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22002/",null,1500,1415.22]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22001/",null,1000,326.62]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,56000,40862.34]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,56000,40862.34]
[2014,"6","Inversions reals",{"$nulls":4},585784,87717.95]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,525183,6639.93]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62301/",null,null,2885.85]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62302/",null,null,3754.08]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62200/",null,375460]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62500/",null,149723]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,20477.97]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2014/63302/",null,null,20477.97]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,60601,60600.05]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,60601,60600.05]
[2015,"1","Despeses de personal",{"$nulls":4},5296570,5055736.36]
[2015,"1","Despeses de personal","13","Laborals",null,null,58163,43644.7]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,4303,3226.77]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,904,677.8]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,3213,2409.3]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,43229,32443.2]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,6514,4887.63]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4143730,3935697.39]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,29655,29653.76]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,12907,12906.52]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,211717,201589.79]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,67029,64893.52]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,307880,309447.43]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,1397989,1327232.48]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,730886,677823.05]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,693189,655214.3]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,115368,111193.45]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,577110,545743.09]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1094677,1076394.27]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,1094677,1076394.27]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},339000,302259.64]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,35000,11806.99]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21300/",null,35000,11806.99]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,248000,245490.2]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22706/",null,20000,41000.56]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22709/",null,null,251.93]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22606/",null,2050,11207.59]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22501/",null,null,1502]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22300/",null,20000,25252.22]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22109/",null,15500,17472.52]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22106/",null,186450,143229.9]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22002/",null,500,2108.43]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22000/",null,3000,2502.47]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22001/",null,500,962.58]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,56000,44962.45]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,56000,44962.45]
[2015,"6","Inversions reals",{"$nulls":4},175000,31475.27]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,20365.86]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62302/",null,null,20365.86]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,175000,11109.41]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63900/",null,null,1815.6]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63302/",null,175000,3426.28]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63301/",null,null,5867.53]
[2016,"1","Despeses de personal",{"$nulls":4},5437409,5021790.46]
[2016,"1","Despeses de personal","13","Laborals",null,null,58745,44065.23]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,4346,3259.17]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,6579,4935.03]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,43662,32753.4]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,3245,2433.33]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,913,684.3]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4250695,3918941.8]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,13036,1040.96]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,84624,68915.03999999999]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,215644,199138.41]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,339778,317156.12]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,1411967,1334849.28]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,29952,29949.33]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,744274,679261]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,585836,545105.12]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,117557,111814.39]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,708027,631712.15]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1127969,1058783.43]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,1127969,1058783.43]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},389000,278147.84]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,40000,13527.78]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21300/",null,40000,13527.78]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,293000,204236.18]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22706/",null,20000,27053.56]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,32050,2520.81]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22501/",null,null,299.6]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22300/",null,20000,6325.9]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22106/",null,201450,135231.9]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22109/",null,15500,27244.35]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22001/",null,500,380.41]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22000/",null,3000,2214.27]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22002/",null,500,2965.38]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,56000,60383.88]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,56000,60383.88]
[2016,"6","Inversions reals",{"$nulls":4},175000,9147.190000000001]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,95000,9147.190000000001]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63302/",null,95000,9147.190000000001]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,80000]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64000/",null,80000]
[2017,"1","Despeses de personal",{"$nulls":4},5394362,4792428.78]
[2017,"1","Despeses de personal","13","Laborals",null,null,58745,31706.3]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,6579,3529.15]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,3245,1741.39]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,43662,23526.31]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,913,618.71]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,4346,2290.74]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4243792,3792810.94]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,320402,265251.92]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,19968,10083.76]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,42313,34071.62]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,196788,180450.21]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,1398195,1269190.69]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,112183,103024.41]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,544993,498274.18]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12199/",null,null,938.08]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,259799,213790.04]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,635732,580030.37]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,713419,637705.66]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1091825,967911.54]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,1091825,967911.54]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},171231,88709.31]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,111631,32234.19]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22706/",null,31258,6192.08]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,10640,561.8]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22602/",null,20000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22300/",null,34233,7268.99]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22106/",null,5000,2682]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22109/",null,5500,11189.63]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22002/",null,null,1756.67]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22000/",null,5000,2163]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22001/",null,null,420.02]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,59600,56475.12]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,59600,56475.12]
[2017,"6","Inversions reals",{"$nulls":4},112000,28238.98]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,28238.98]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62400/",null,null,28238.98]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,112000]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64000/",null,112000]
[2018,"1","Despeses de personal",{"$nulls":4},5437901,5227472.68]
[2018,"1","Despeses de personal","13","Laborals",null,null,39939,33375.06]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,4430,3747.82]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,29399,22425.42]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,2261,1723.38]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,null,2422.44]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,922,825.5]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,2927,2230.5]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4339257,4203319.65]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,34189,42569.49]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,1382560,1283267.96]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,188474,183984.6]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,282995,264444.85]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,10084,10247.69]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,null,6801.67]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12199/",null,1408,1407.12]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,669688,651339.12]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,522831,516231.98]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,533331,533225.23]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,105687,102806.53]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,608010,592760.66]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,14232.75]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1058705,990777.97]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,1058705,990777.97]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},161332,90730.63]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,104665,36745.87]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22706/",null,25000,1965.77]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,10534,1800]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22602/",null,10000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22300/",null,27131,14646.76]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22109/",null,18000,10338.12]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22106/",null,7000,5804.85]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22002/",null,5000,1702.06]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,2000,488.31]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,56667,53984.76]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,56667,53984.76]
[2018,"6","Inversions reals",{"$nulls":4},179375,2849.55]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,2849.55]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63303/",null,null,2849.55]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,179375]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,179375]
[2019,"1","Despeses de personal",{"$nulls":4},5930382,5535773.92]
[2019,"1","Despeses de personal","13","Laborals",null,null,46770,35137.98]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,2353,1766.58]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,1918,1440.94]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,3230,2422.44]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,5637,4235.46]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,3045,2286.22]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,30587,22986.34]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4716618,4435367.91]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,213799,193425.65]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,44463,53420.72]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,13699,13714.82]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,294799,275430.54]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,1464287,1349638.6]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,10492]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,674969,621354.13]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12199/",null,1439,1407.12]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,743070,686606.3199999999]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,530481,517120.16]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,607822,546480.79]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,117298,108322.76]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,68446.3]
[2019,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,436.43]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15100/",null,null,436.43]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1166994,1064831.6]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,1166994,1064831.6]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},159125,112868.69]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,111678,54074.1]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22706/",null,38000,16209.24]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,10000,6182.44]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22300/",null,29678,15854.06]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22109/",null,20000,6147.1]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22106/",null,7000,8350.139999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22002/",null,5000,1331.12]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,2000]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,47447,58794.59]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,47447,58794.59]
[2019,"6","Inversions reals",{"$nulls":4},337000,17979.25]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,3134.25]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63303/",null,null,3134.25]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,337000,14845]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64001/",null,337000,14845]
[2020,"1","Despeses de personal",{"$nulls":4},5893220,5598935.06]
[2020,"1","Despeses de personal","13","Laborals",null,null,43646,17580.74]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,null,1211.22]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,1923,721.05]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,3052,1144.35]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,5651,2119.27]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,30662,11500.6]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,2358,884.25]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4652600,4486689.9]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,13732,13731.58]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,208998,196958.98]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,1452268,1377236.66]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,53487,47802.1]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,295535,280143.83]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,589726,552498.3100000001]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,116134,109944.1]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,664261,629969.77]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12199/",null,1408,7923.17]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,520506,494094.43]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,736545,697786.86]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,78600.11]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1196974,1094664.42]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,1196974,1094664.42]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},163884,78995.60000000001]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,108884,25900.85]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22706/",null,40600,2050.43]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,14553]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22300/",null,34231,7678.18]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22106/",null,7000,8805.129999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22109/",null,5500,7193.31]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22000/",null,2000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22001/",null,null,77]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22002/",null,5000,96.8]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,55000,53094.75]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,55000,53094.75]
[2020,"6","Inversions reals",{"$nulls":4},297000,1012.24]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,1012.24]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63303/",null,null,1012.24]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,297000]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64001/",null,297000]
[2021,"1","Despeses de personal",{"$nulls":4},5841029,5389756.38]
[2021,"1","Despeses de personal","13","Laborals",null,null,21843,17721.72]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,null,1211.22]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,981,757.03]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,1526,1144.35]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,2826,2120.02]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,15331,11604.85]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,1179,884.25]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4632696,4365374.35]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,208998,191899.8]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,301186,286593.95]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,53487,55761.64]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,13732,14164.36]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,1452268,1395258.63]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,494951,456121.75]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,116134,106787.28]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,664261,614651.66]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12199/",null,1408,21501.52]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,736545,626432.47]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,589726,541072.88]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12600/",null,null,55128.41]
[2021,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,3422.15]
[2021,"1","Despeses de personal","15","Incentius al rendiment","2021/15100/",null,null,3422.15]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1186490,1003238.16]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,1186490,1003238.16]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},163884,106602.38]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,108884,68936.22]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22720/",null,null,8730.700000000001]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22706/",null,40600,26303.4]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,14553,7100]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22300/",null,34231,8446.469999999999]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22106/",null,7000,6714.12]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22109/",null,5500,10731.61]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22002/",null,5000,909.92]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22000/",null,2000]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,55000,37666.16]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,55000,37666.16]
[2021,"7","Transferències de capital ",{"$nulls":5},24200]
[2021,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,null,24200]
[2021,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2021/74923/",null,null,24200]
[2021,"6","Inversions reals",{"$nulls":4},281000,1795.64]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,1795.64]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62303/",null,null,1795.64]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,281000]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64001/",null,281000]
[2022,"1","Despeses de personal",{"$nulls":4},5901640,5524595.68]
[2022,"1","Despeses de personal","13","Laborals",null,null,22425,18284.58]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,null,1211.22]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,1010,768.58]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,1203,915.21]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,1557,1184.4]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,2882,2194.19]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,15773,12010.98]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4685511,4454192.75]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,213178,196102.37]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,14416,27080.34]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,56148,44472.6]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,1524540,1398814.58]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,302331,300042.89]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,null,7468.51]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,677547,631708.09]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12199/",null,1436,13504.45]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,720887,667521.7]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,601516,556128.08]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,118461,109695.88]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,455051,470156.48]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12600/",null,null,31496.78]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1193704,1052118.35]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,1193704,1052118.35]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},163884,98533.67999999999]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,108884,61834.3]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,40600,12098.85]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,14553,1258.5]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22300/",null,34231,26156.94]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22106/",null,7000,3217.9]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,5500,18426.16]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22002/",null,5000,621.9400000000001]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22000/",null,2000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,null,54.01]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,55000,36699.38]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,55000,36699.38]
[2022,"7","Transferències de capital ",{"$nulls":5},24000]
[2022,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,null,24000]
[2022,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2022/74923/",null,null,24000]
[2022,"6","Inversions reals",{"$nulls":4},280940,6264.11]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,6264.11]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62303/",null,null,6264.11]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,280940]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64001/",null,280940]
[2023,"1","Despeses de personal",{"$nulls":4},6249587,5980764.26]
[2023,"1","Despeses de personal","13","Laborals",null,null,23320,21179.63]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,2997,2260.06]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,1251,942.66]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,1050,2037.06]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,1619,1219.95]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,16403,12591.67]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,null,2128.23]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4970889,4794534.7]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,58394,55796.91]
[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,335370,315716.31]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,226203,204680.46]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,1585524,1444412.98]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,11483,8167.41]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12199/",null,1464,33703.93]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,759817,722505.46]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,718080,659459.65]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,480359,581431.26]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,639139,583221.46]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,125072,114662.97]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12600/",null,null,40644.42]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1255378,1165049.93]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,1255378,1165049.93]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},144601,114144.41]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,89601,71025.00999999999]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,40600,14230.42]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,15000,4080]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22300/",null,34001,20081.42]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22109/",null,null,19240.44]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22104/",null,null,484.6]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22106/",null,null,9197.68]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22002/",null,null,1599.02]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22000/",null,null,2111.43]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,55000,43119.4]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,55000,43119.4]
[2023,"7","Transferències de capital ",{"$nulls":5},24000]
[2023,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,null,24000]
[2023,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2023/74923/",null,null,24000]
[2023,"6","Inversions reals",{"$nulls":4},167204]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,10000]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62303/",null,10000]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,157204]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64001/",null,157204]
[2024,"1","Despeses de personal",{"$nulls":4},6345716,6135079.52]
[2024,"1","Despeses de personal","13","Laborals",null,null,24785,21339.89]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,null,2191.68]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,16778,12964.7]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,1627,1256.31]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,2111,1629.89]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,1257,970.83]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,3012,2326.48]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,5013167,4800580.17]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,11539,3258.57]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,333528,317217.74]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,227324,208866.86]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,30132,30731.27]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,58684,58821.79]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,1593366,1448037.04]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12199/",null,1408,19346.32]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,794607,723066.64]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,721635,659762.77]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,472950,556289.49]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,125686,114175.63]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,642308,585810.28]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,75195.77]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1307764,1313159.46]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,1307764,1313159.46]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},155000,107411.97]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,100000,71096.87]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,38000,5069.6]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,15000,1580.84]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22501/",null,null,598.24]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22300/",null,34000,32871.11]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22109/",null,13000,15203.83]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22104/",null,null,5352.91]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22106/",null,null,8300.040000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22002/",null,null,668.53]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22000/",null,null,975.45]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,null,476.32]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,55000,36315.1]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,55000,36315.1]
[2024,"7","Transferències de capital ",{"$nulls":4},26400,26400]
[2024,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,26400,26400]
[2024,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2024/74923/",null,26400,26400]
[2024,"6","Inversions reals",{"$nulls":4},279025,1582.08]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,18240,1582.08]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62600/",null,18240,1582.08]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,260785]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64001/",null,260785]