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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},4042914,3499751.11]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,82732,80811.84]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10001/",null,62527,58518.64]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10002/",null,3412,5489.81]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10000/",null,16793,16803.39]
[2012,"1","Despeses de personal","13","Laborals",null,null,51574,37043.9]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,3645,2733.48]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,21728,15317.13]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,14484,10345.1]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,996,747]
[2012,"1","Despeses de personal","13","Laborals","2012/13009/",null,6820,5114.79]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,3901,2786.4]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3230524,2759937.23]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,572416,460962.61]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,88964,82285.72]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,235953,105746.33]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,58651,53855.56]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,206505,180026.52]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,175449,179095.6]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,409119,359052.84]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,590344,529615.12]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,67749,59828.8]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,825374,749468.13]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,678084,621958.14]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,678084,621958.14]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},805000,26271.99]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,785000,14305.26]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22706/",null,773000,12503.26]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22606/",null,12000,1802]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20000,11966.73]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,20000,11966.73]
[2012,"6","Inversions reals",{"$nulls":4},35400]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,35400]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64001/",null,35400]
[2013,"1","Despeses de personal",{"$nulls":4},4146446,3565060.76]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,84843,68705.64999999999]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10000/",null,16793,14234.42]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10002/",null,5523,1471.91]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10001/",null,62527,52999.32]
[2013,"1","Despeses de personal","13","Laborals",null,null,51574]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,3645]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,21728]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,3901]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,14484]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,996]
[2013,"1","Despeses de personal","13","Laborals","2013/13009/",null,6820]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3305159,2864535.75]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,239871,211115.68]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,199677,185407.16]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,206505,173384.7]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,58651,56792.08]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,587093,498347.87]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,88964,77784.36]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,600699,516309.2]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,416319,354973.43]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,838528,731673.8]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,68852,58747.47]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,704870,631819.36]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,704870,631819.36]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},747000,24778.29]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,735000,2501]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22706/",null,730000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22606/",null,5000,2501]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,12000,22277.29]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,12000,22277.29]
[2013,"6","Inversions reals",{"$nulls":4},36500]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,36500]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64001/",null,36500]
[2014,"1","Despeses de personal",{"$nulls":4},4226847,3672268.19]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,80515,80883.53]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10001/",null,62527,62526.06]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10002/",null,1195,1565.31]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10000/",null,16793,16792.16]
[2014,"1","Despeses de personal","13","Laborals",null,null,40853]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,3645]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,996]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,21728]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,14484]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3358821,2925442.46]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,79079,74223.50999999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,616448,524443.42]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,217466,186868.57]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,243109,216562.7]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,193598,168189.42]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,58651,52778.37]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,69399,61637.73]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,611649,529199.26]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,422418,363356.78]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,847004,748182.7]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,746658,665942.2]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,746658,665942.2]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},475000,384103.6]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,455000,375277.62]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22706/",null,450000,369375.31]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22609/",null,null,1318.9]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22606/",null,5000,4583.41]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20000,8825.98]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,20000,8825.98]
[2014,"6","Inversions reals",{"$nulls":4},50000,2662]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,50000,2662]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,50000]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64001/",null,null,2662]
[2015,"1","Despeses de personal",{"$nulls":4},4201019,3793461.7]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,81112,80828.16]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10002/",null,1792,1414.09]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10000/",null,16793,16751.3]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10001/",null,62527,62662.77]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3353246,3016770.17]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,79079,70238.11]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,180692,154338.19]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,242940,222045.15]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,58651,53991.22]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,208536,193617.29]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,631125,561557.7]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,424970,375260.86]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,610634,543914.64]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,69615,63964.38]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,847004,758988.26]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12600/",null,null,18854.37]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,766661,695863.37]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,766661,695863.37]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},742000,414483.17]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,722000,401623.36]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22706/",null,711000,395709.43]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22606/",null,6000,2000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22609/",null,3000,1793.22]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22001/",null,2000,2120.71]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20000,12859.81]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,20000,12859.81]
[2015,"6","Inversions reals",{"$nulls":4},50000]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,50000]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64000/",null,50000]
[2016,"1","Despeses de personal",{"$nulls":4},4218799,3649382.34]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,81320,80458.46000000001]
[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","2016/10002/",null,1207,1140.24]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10001/",null,63152,62526.06]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3373682,2924041.24]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,169463,159038.73]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,59237,48789.24]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,244707,213316.03]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,212032,198261.01]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,652260,533978.59]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,69886,67913.22]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,428106,361623.11]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,851166,749492.89]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,69750,61762.93]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,617075,516842.34]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12600/",null,null,13023.15]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,763797,644882.64]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,763797,644882.64]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},511500,348222.4]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,491500,337562.27]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22706/",null,481500,332134.81]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22609/",null,2000,352.11]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,6000,2836]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22001/",null,2000,2239.35]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20000,10660.13]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,20000,10660.13]
[2017,"1","Despeses de personal",{"$nulls":4},4410573,3993914.74]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,80527,81263.28]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10002/",null,1207,1151.88]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10000/",null,16793,16960.02]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10001/",null,62527,63151.38]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3550346,3226547.41]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,169463,160004.52]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,218237,215114.07]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,89855,72096.08]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,50775,56763.64]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,241604,212708.03]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,637442,543706.29]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,69679,62030.1]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,851166,768098.41]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12199/",null,null,214.33]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,198497,188461.89]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,598454,532666.97]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,425174,372251.76]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12600/",null,null,42431.32]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,779700,686104.05]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,779700,686104.05]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},548000,411803.91]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,528000,402574.33]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22706/",null,519000,398389.5]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,5000,1502]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22609/",null,2000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22001/",null,2000,2682.83]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20000,9229.58]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,20000,9229.58]
[2018,"1","Despeses de personal",{"$nulls":4},4609674,4524847.72]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,81332,82584.03]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10001/",null,63152,64177.6]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10002/",null,1219,1170.82]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10000/",null,16961,17235.61]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3743584,3723153.36]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,51284,60474.02]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,628849,595295.8]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,235262,232157.31]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,234596,225447.48]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,80671,69451.25999999999]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,157993,160055.5]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,413614,396462.42]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,828521,814481.8100000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,462186,472720.12]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,67559,64768.36]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,583049,559108.8100000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,72730.47]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,784758,719110.33]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,784758,719110.33]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},468735,368924.1]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,453735,363997.57]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22706/",null,443735,355160.87]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,5000,5775.29]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,1500,502.15]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22001/",null,3500,2559.26]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,15000,4926.53]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,15000,4926.53]
[2019,"1","Despeses de personal",{"$nulls":4},4807615,4727723.96]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,85252,86809.03999999999]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,65703,65782.71000000001]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,17646,17666.67]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10002/",null,1903,3359.66]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3913398,3884991.05]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,249126,242295.37]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,62248,62894.51]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,178075,137097.18]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,242829,245004.85]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,638679,649616.4399999999]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,73439,73485.31]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,602624,585205.52]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,426928,417847.49]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,477537,477416.1]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,892129,874129.16]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,69784,67839.09]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,52160.03]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,808965,755923.87]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,808965,755923.87]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},552263,525222.92]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,550263,516383.75]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22706/",null,541263,510564.56]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,4500,3460.56]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,1000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22001/",null,3500,2358.63]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,8839.17]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,2000,8839.17]
[2020,"1","Despeses de personal",{"$nulls":4},4883018,4593416.84]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,85499,86374.19]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10000/",null,17689,17688.3]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10002/",null,1946,2822.85]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10001/",null,65864,65863.03999999999]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3951594,3788904.3]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,249737,238021.22]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,671479,630885.87]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,73619,71653.11]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,151048,138336.07]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,62401,59429.09]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,260363,244464.64]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,894312,849883.12]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,70415,66068.87]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,604107,567390.38]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,480711,457325.81]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,433402,406640.18]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,58805.94]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,845925,718138.35]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,845925,718138.35]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},460165,470266.14]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,452165,468738.59]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22706/",null,444665,465533.97]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,500]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,4000,1002]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22001/",null,3000,2202.62]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8000,1527.55]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,8000,1527.55]
[2021,"1","Despeses de personal",{"$nulls":4},4865464,4630658.11]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,86147,86073.89999999999]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10002/",null,2594,2522.56]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10000/",null,17689,17688.3]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10001/",null,65864,65863.03999999999]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3935094,3799740.97]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,249399,234165.44]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,261002,253238.18]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,53487,60186.3]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,151048,154747.87]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,84136,77196.31]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,671479,656014.3]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,463373,434106.13]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,70692,66466.86]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,602079,568055.33]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12199/",null,null,8449.889999999999]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,434087,373313.09]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,894312,836392.67]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12600/",null,null,77408.60000000001]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,844223,744843.24]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,844223,744843.24]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},545252,566138.64]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,535252,564758.22]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22706/",null,524752,549225.97]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,5000,13150.55]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,1500]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22001/",null,4000,2381.7]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,10000,1380.42]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,10000,1380.42]
[2022,"1","Despeses de personal",{"$nulls":4},4849425,4535235.12]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,87894,89483.5]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,67181,68168.24000000001]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10000/",null,18043,18307.38]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10002/",null,2670,3007.88]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3928058,3724317.86]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,249900,235467.13]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,158566,136448.09]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,65506,60813.11]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,688502,642904.08]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,266345,245643.64]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,77283,78055.2]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,603280,562380.95]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,415397,386559.63]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,896116,843473.4300000001]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,70628,65650.89]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,436535,401528.54]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12600/",null,null,65393.17]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,833473,721433.76]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,833473,721433.76]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},650210,588088.05]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,647210,576863.25]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,632210,571810.47]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,10500,2610.61]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,1500]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,3000,2442.17]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,11224.8]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,3000,11224.8]
[2023,"1","Despeses de personal",{"$nulls":4},5175922,5094809.15]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,92103,79564.32000000001]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,18764,16193.13]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10002/",null,3471,3064.59]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,69868,60306.6]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4193046,4151218.93]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,58394,59030.46]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,134925,125081.31]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,266574,262912.31]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,272706,255703.21]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,801287,731443.17]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,91857,80774.08]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,462585,442443.39]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,658841,612326.4]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,390517,490848.4]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,977391,920849.9]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,77969,71467.66]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12600/",null,null,98338.64]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,890773,864025.9]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,890773,864025.9]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},895680,646154.45]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,892680,641431.4]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,878180,636743.04]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,10000,2843.2]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,1500]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,3000,1845.16]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,4723.05]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,3000,4723.05]
[2023,"6","Inversions reals",{"$nulls":4},205000,162063.64]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,205000,162063.64]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,205000,162063.64]
[2024,"1","Despeses de personal",{"$nulls":4},5649819,5382849.15]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,90757,108984.63]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10001/",null,69893,84663.66]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10002/",null,2093,4070.18]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10000/",null,18771,20250.79]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4554690,4312172.7]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,58684,58770.6]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,285379,284395.02]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,92311,73290.17]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,294864,267379.65]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,120526,134031.62]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,890914,792885.74]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,520437,471783.29]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,710196,642920.6899999999]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,438790,512023.9]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,83604,75920.59]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,1058985,948249.49]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,50521.94]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1004372,961691.8199999999]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,1004372,961691.8199999999]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},885340,740093.23]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,882340,732743.66]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,867840,730300.27]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,1500]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,10000,742.99]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,3000,1700.4]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,7349.57]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,3000,7349.57]
[2024,"6","Inversions reals",{"$nulls":4},205000,206638.12]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,205000,206638.12]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,205000,206638.12]