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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},1889091,1727298.16]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,53466,47039.56]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10001/",null,36673,32646.28]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10000/",null,16793,14393.28]
[2012,"1","Despeses de personal","13","Laborals",null,null,157915,113368.14]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,95950,65026.44]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,15198,10581.01]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,21220,15644.25]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,7421,5659.06]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,18126,16457.38]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1310594,1201793.74]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,77440,73226.85000000001]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,190806,181630.68]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,80965,39550.11]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,41893,31268.62]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,118619,105300.41]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,103017,93685.75]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,180378,174850.96]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,230504,223647.43]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,31689,30648.74]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,255283,247984.19]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,367116,365096.72]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,367116,365096.72]
[2012,"6","Inversions reals",{"$nulls":4},232427,2846.4]
[2012,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general",null,null,7500]
[2012,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general","2012/60112/",null,7500]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,224927,2846.4]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,224927,2846.4]
[2013,"1","Despeses de personal",{"$nulls":4},1802187,1585952.75]
[2013,"1","Despeses de personal","13","Laborals",null,null,158020,116187.09]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,21220,14809.38]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,95950,66938.39]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,18231,18183.31]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,7421,5418.21]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,15198,10837.8]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1286262,1123972.29]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,102161,86892.98]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,79404,71786.31]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,190806,168389.07]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,77440,71929.37]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,118619,98128.44]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,25136,24445.27]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12004/",null,7679,7678.58]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,225800,195400.9]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,177453,155832.49]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,250624,216210.45]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,31140,27278.43]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,357905,345793.37]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,357905,345793.37]
[2013,"6","Inversions reals",{"$nulls":4},84850,27238.09]
[2013,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general",null,null,null,11724.46]
[2013,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general","2013/60000/",null,null,11724.46]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,84850,15513.63]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64000/",null,84850,15513.63]
[2014,"1","Despeses de personal",{"$nulls":4},1808233,1408056.33]
[2014,"1","Despeses de personal","13","Laborals",null,null,158531,114811.3]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,21220,14520.08]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,18742,18521.99]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,7421,5319.49]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,95950,65789.56]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,15198,10660.18]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1270110,984115.36]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,190806,161742.75]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,90472,69998.38]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12004/",null,7679,7678.58]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,25136,23739.86]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,118619,81068.02]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,78767,61165.96]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,77440,49391]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,31140,24429.53]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,221974,170504.44]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,177453,138680.64]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,250624,195716.2]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,379592,309129.67]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,379592,309129.67]
[2014,"7","Transferències de capital ",{"$nulls":4},1352000,478705.13]
[2014,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,1352000,478705.13]
[2014,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2014/74118/",null,1352000,478705.13]
[2014,"6","Inversions reals",{"$nulls":4},815000,133674.76]
[2014,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general",null,null,400000,99462.3]
[2014,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general","2014/61106/",null,400000,99462.3]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,415000,34212.46]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,415000,34212.46]
[2015,"1","Despeses de personal",{"$nulls":4},1803701,1431647.73]
[2015,"1","Despeses de personal","13","Laborals",null,null,159674,118037.96]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,21220,14837.04]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,19885,19884.8]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,7421,5428.8]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,95950,67031.72]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,15198,10855.6]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1267857,1006380.55]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,103253,52626.71]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12004/",null,7679,7678.58]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,74424,76144.05]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,88964,74296.22]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,78318,65292.48]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,25136,24385.46]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,205483,167841.19]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,182990,139845.94]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,219285,173157.79]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,31701,24863.03]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,250624,200249.1]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,376170,307229.22]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,376170,307229.22]
[2015,"7","Transferències de capital ",{"$nulls":4},2273407,4800.15]
[2015,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,2273407,4800.15]
[2015,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2015/74118/",null,2273407,4800.15]
[2015,"6","Inversions reals",{"$nulls":4},1187477,371920.07]
[2015,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general",null,null,300000,163583.01]
[2015,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general","2015/61106/",null,300000,163583.01]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,887477,208337.06]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64000/",null,887477,208337.06]
[2016,"1","Despeses de personal",{"$nulls":4},1908859,1574618.09]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,56499,55814.36]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10000/",null,16961,16792.16]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10001/",null,37039,36672.06]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10002/",null,2499,2350.14]
[2016,"1","Despeses de personal","13","Laborals",null,null,161856,91756.67999999999]
[2016,"1","Despeses de personal","13","Laborals","2016/13100/",null,null,2351.68]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,21433,11272.12]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,15351,8247.52]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,96909,52280.57]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,7495,4080.61]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,20668,13524.18]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1297246,1096064.31]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,91250,46917.48]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,79438,69975.67]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,222362,188957.6]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,25388,25387.38]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,89854,87037.33]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,84943,81640.44]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12004/",null,7756,7755.44]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,187396,153491.01]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,252765,216854.13]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,32236,27459.23]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,223858,190588.6]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,393258,330982.74]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,393258,330982.74]
[2016,"7","Transferències de capital ",{"$nulls":4},2495147,1463103.05]
[2016,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,2495147,1463103.05]
[2016,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2016/74118/",null,2495147,1463103.05]
[2016,"6","Inversions reals",{"$nulls":4},1492000,202599.5]
[2016,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general",null,null,724000,49799.26]
[2016,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general","2016/61106/",null,724000,49799.26]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,14000]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62600/",null,14000]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,754000,152800.24]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64000/",null,754000,152800.24]
[2017,"1","Despeses de personal",{"$nulls":4},2000422,1772867.22]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,55879,56878.5]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10002/",null,2413,2879.7]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10001/",null,36673,37038.78]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10000/",null,16793,16960.02]
[2017,"1","Despeses de personal","13","Laborals",null,null,156087,82905.09]
[2017,"1","Despeses de personal","13","Laborals","2017/13100/",null,null,15914.31]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,15351,6497.4]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,7495,3200.8]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,96910,41321.96]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,14898,7042.68]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,21433,8927.940000000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1382364,1285844.36]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,78214,40040.26]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,79586,76669.55]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,99839,110244.89]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,25388,25641.54]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12004/",null,7756,7833]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,91181,92773.12]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,222364,213283.85]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,32120,30699.79]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,252765,234836.24]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,82013,73504.11]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,224747,209128.72]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,186391,171189.29]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,406092,347239.27]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,406092,347239.27]
[2017,"7","Transferències de capital ",{"$nulls":4},600000,460628.52]
[2017,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,600000,460628.52]
[2017,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2017/74118/",null,600000,460628.52]
[2017,"6","Inversions reals",{"$nulls":4},3820446,677840.78]
[2017,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general",null,null,null,10000]
[2017,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general","2017/60000/",null,null,10000]
[2017,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general",null,null,3221000,138431.72]
[2017,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general","2017/61106/",null,3221000,138431.72]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,40000]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63600/",null,40000]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,559446,529409.0600000001]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64000/",null,559446,529409.0600000001]
[2018,"1","Despeses de personal",{"$nulls":4},2138377,2076178.93]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,57047,57803.34]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10000/",null,16961,17235.61]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10002/",null,3047,2927.05]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10001/",null,37039,37640.68]
[2018,"1","Despeses de personal","13","Laborals",null,null,141689,111874.56]
[2018,"1","Despeses de personal","13","Laborals","2018/13100/",null,null,16284.75]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,13289,9952.16]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,85738,54366.76]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,6440,4377.29]
[2018,"1","Despeses de personal","13","Laborals","2018/13009/",null,null,1596.73]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,7980,3482.16]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,9544,9605.620000000001]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,18698,12209.09]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1517328,1545840.95]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,224589,217500.27]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,104808,108270.73]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12004/",null,7833,7960.4]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,25642,25294.22]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,121006,119613.29]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,80526,82784.75999999999]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,52665,51534.48]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,186227,181210.8]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,255293,255282.18]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,198674,223346.9]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,32207,31535.75]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,227858,223544.84]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,17962.33]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,422313,360660.08]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,422313,360660.08]
[2018,"6","Inversions reals",{"$nulls":4},940396,341863.18]
[2018,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general",null,null,null,138529.91]
[2018,"6","Inversions reals","61","Inversió de reposició en infraestructura i béns d'ús general","2018/61106/",null,null,138529.91]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,40000]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63600/",null,40000]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,900396,203333.27]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,900396,203333.27]
[2019,"1","Despeses de personal",{"$nulls":4},2256128,2110501.56]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,59442,29588.46]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,17646,8822.52]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10002/",null,3261,1498.45]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,38535,19267.49]
[2019,"1","Despeses de personal","13","Laborals",null,null,131146,128084.45]
[2019,"1","Despeses de personal","13","Laborals","2019/13100/",null,null,15658.72]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,5643,4835.61]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,14750,10297.66]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,7980,10894.21]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,14092,12134.39]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,15747,13533.89]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,71143,60728.3]
[2019,"1","Despeses de personal","13","Laborals","2019/13009/",null,1791,1.67]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1628990,1572287.94]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,26678,26663.3]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,233663,221199.21]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,85682,80956.39]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,54793,54859.28]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12004/",null,8150,8159.55]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,125895,118037.16]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,120399,104750.69]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,238531,227820.63]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,193748,185066.62]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,232380,208256.87]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,275562,265427.26]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,33509,32011.74]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,39079.24]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,436550,380540.71]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,436550,380540.71]
[2019,"6","Inversions reals",{"$nulls":4},1007000,190510.6]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,45000,38517.93]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63303/",null,45000,38517.93]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,962000,151992.67]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64000/",null,962000,151992.67]
[2020,"1","Despeses de personal",{"$nulls":4},2271714,2068185.06]
[2020,"1","Despeses de personal","13","Laborals",null,null,130199,122093.02]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,7980,4564.39]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,15333,7819.87]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,15786,14621.08]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,14126,13026.89]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,71317,76837.92999999999]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,5657,5222.86]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1710960,1552214.7]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,354237,231798.1]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,85659,82720.7]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,54927,49980.46]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12004/",null,8170,8169.56]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,107472,103110.3]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,126204,117885.82]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,26744,26743.08]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,276235,267890.74]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,33591,32441.08]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,237719,230478.53]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,205780,196814.9]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,194222,188262.17]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,15919.26]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,430555,393877.34]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,430555,393877.34]
[2020,"6","Inversions reals",{"$nulls":4},907000,417331.49]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,45000]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63303/",null,45000]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,862000,417331.49]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64000/",null,862000,417331.49]
[2021,"1","Despeses de personal",{"$nulls":4},2118085,2032257.85]
[2021,"1","Despeses de personal","13","Laborals",null,null,115585,124782.7]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,null,10715.06]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,8699,10807.34]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,15786,15148.15]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,14126,13554.44]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,71317,69129.89999999999]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,5657,5427.81]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1579523,1541479.89]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,106976,104880.23]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,26744,28058.88]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,126204,130836.18]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,85659,83098.55]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,41195,46381.33]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12004/",null,8170,8570.219999999999]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,249853,244332.99]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,190010,186945.2]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,33821,32801.51]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,237719,231307.84]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,196937,174580.98]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,276235,269685.98]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,422977,365995.26]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,422977,365995.26]
[2021,"6","Inversions reals",{"$nulls":4},1172000,1082506.89]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,14000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63303/",null,14000]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1158000,1082506.89]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64000/",null,1158000,1082506.89]
[2022,"1","Despeses de personal",{"$nulls":4},2170200,2075653.23]
[2022,"1","Despeses de personal","13","Laborals",null,null,128364,123588.77]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,6745,10514.03]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,11970,11361.21]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,5770,5367.95]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,16101,14955.97]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,14409,13397.37]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,73369,67992.24000000001]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1609286,1547321.19]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,262287,250013.74]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,111803,106933.37]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,28074,28487.16]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,87324,85858.59]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,43246,41576.97]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,132485,129448.29]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12004/",null,8577,8701.59]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,191831,184749.38]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,242181,233831.83]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,281758,273160.56]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,34498,33262.13]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,185222,171297.58]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,432550,404743.27]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,432550,404743.27]
[2022,"6","Inversions reals",{"$nulls":4},1751334,336473.76]
[2022,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general",null,null,null,3093.14]
[2022,"6","Inversions reals","60","Inversió nova en infraestructura i béns d'ús general","2022/60000/",null,null,3093.14]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1751334,333380.62]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64000/",null,1751334,333380.62]
[2023,"1","Despeses de personal",{"$nulls":4},2235391,2112211.01]
[2023,"1","Despeses de personal","13","Laborals",null,null,134298,135859.3]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,14985,14346.26]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,6001,5767.03]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,13517,12484.16]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,16746,16026.41]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,76304,74315.07000000001]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,6745,12920.37]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1659126,1545115.15]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,116984,111679.29]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12004/",null,8920,8965.690000000001]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,44975,30094.16]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,90766,84080.97]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,272779,272795.63]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,29197,20500.38]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,137785,119956.45]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,199865,194291.08]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,251564,229951.45]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,177384,169778.73]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,293029,270000.2]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,35878,33021.12]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,441967,431236.56]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,441967,431236.56]
[2023,"6","Inversions reals",{"$nulls":4},2516791,397954.8]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,17490.55]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63303/",null,null,17490.55]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,2516791,380464.25]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,2516791,380464.25]
[2024,"1","Despeses de personal",{"$nulls":4},2248701,2224939.11]
[2024,"1","Despeses de personal","13","Laborals",null,null,137094,137166.56]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,6948,10283.04]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,78047,79163.28]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,16829,17031.95]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,14180,9343.18]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,6030,6107.71]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,15060,15237.4]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1654718,1616473.38]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,291261,284655.91]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,19562,23016.77]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,110163,107414]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,150004,127968.79]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,30132,33860.42]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,91133,84624.5]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12004/",null,8964,9230.780000000001]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,213569,205903.93]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,252313,243352.19]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,156540,182342.41]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,36596,35047.71]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,294481,279055.97]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,456889,471299.17]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,456889,471299.17]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},307888]
[2024,"2","Despeses corrents en béns i serveis","24","Serveis nous",null,null,307888]
[2024,"2","Despeses corrents en béns i serveis","24","Serveis nous","2024/24000/",null,307888]
[2024,"7","Transferències de capital ",{"$nulls":4},100000]
[2024,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,100000]
[2024,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2024/74718/",null,100000]
[2024,"6","Inversions reals",{"$nulls":4},1721000,493495.64]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1721000,493495.64]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,1721000,493495.64]