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["Any","Id Capítol","Nom Capítol","Id Article","Nom Article","Id Subconcepte","Nom Subconcepte","Pressupost Despeses","Despeses Reals"]
[2024,"1","Despeses de personal",{"$nulls":4},4777237,4711640.33]
[2024,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,240249,259041.85]
[2024,"1","Despeses de personal","11","Retribucions del personal eventual","2024/11000/",null,236373,255139.4]
[2024,"1","Despeses de personal","11","Retribucions del personal eventual","2024/11002/",null,3876,3902.45]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,327307,364880.71]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10002/",null,11511,11207.13]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10000/",null,139765,150940.78]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10001/",null,176031,202732.8]
[2024,"1","Despeses de personal","13","Laborals",null,null,111118,73294.83]
[2024,"1","Despeses de personal","13","Laborals","2024/13107/",null,null,13153.92]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,10285,6839.33]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,67226,31290.02]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,9414,7491]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,12048,6143.81]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,4519,2305.19]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,7626,6071.56]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3103807,2978232.21]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,152896,141715.1]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12004/",null,62745,46153.77]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,184621,154709.77]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,332539,321982.79]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,167915,153754.69]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,45198,17347.01]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,479723,447729.75]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,75773,67532.42]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,490882,448827.76]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,233634,270540.17]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,451386,405825.54]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,426495,399498.3]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,102615.14]
[2024,"1","Despeses de personal","15","Incentius al rendiment",null,null,5000,958.26]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15100/",null,5000,958.26]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,989756,1035232.47]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,989756,1035232.47]
[2024,"3","Despeses financeres",{"$nulls":5},3460498.16]
[2024,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,3460498.16]
[2024,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2024/35200/",null,null,3460498.16]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},1974033,1561690.61]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,33574,70728.88]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20300/",null,23574,18573.36]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20200/",null,5000,46172.51]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20400/",null,5000,5983.01]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,223281,79041.17999999999]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21600/",null,23811,6360.73]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21400/",null,65000,33411.66]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21500/",null,5000]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21200/",null,50000,9303.690000000001]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21300/",null,79470,29965.1]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1592495,1310854.89]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22709/",null,1000,7095]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22713/",null,1000,910.2]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22715/",null,6000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,18000,3105.3]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22714/",null,5000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22720/",null,1000,432.3]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22703/",null,29363,13516.25]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22701/",null,207737,245487.74]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22700/",null,340071,374394.74]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22603/",null,2000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22602/",null,1000,18263.87]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22601/",null,5000,5724.82]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,1000,20.64]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,10000,882.8099999999999]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22500/",null,2500,1000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22501/",null,1000,1000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22502/",null,25000,3000.01]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22400/",null,1200]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22403/",null,3000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22404/",null,2500,212.81]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22300/",null,7218]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22209/",null,5000,273.76]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22200/",null,5000,2291.02]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22104/",null,8000,16350.55]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22105/",null,2000,728]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22108/",null,null,902.11]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22103/",null,81865,47361.45]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22109/",null,25952,30389.65]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22199/",null,5500]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22106/",null,10000,969.5700000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22140/",null,5000,421.83]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22111/",null,15402,8991.360000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22101/",null,5000,9221.950000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22100/",null,701895,489146.76]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22110/",null,6000,1891.19]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,6000,9380.83]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22009/",null,2000,1588.02]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22002/",null,10000,5443.37]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22000/",null,27292,10456.98]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,124683,101065.66]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,124683,101065.66]
[2024,"6","Inversions reals",{"$nulls":4},579700,310208.35]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,13372.98]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62303/",null,null,667.92]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62600/",null,null,12705.06]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,415000,186777.07]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63301/",null,50000,138284]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63302/",null,null,9291.07]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63400/",null,200000]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63500/",null,50000,18237.84]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63600/",null,115000,20964.16]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,164700,110058.3]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64001/",null,null,7397.94]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,164700,102660.36]