{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":372,"n_cols":9,"rows_kept":372,"cut":false,"hidden":false,"merged":[]}
["Any","Id Capítol","Nom Capítol","Id Article","Nom Article","Id Subconcepte","Nom Subconcepte","Pressupost Despeses","Despeses Reals"]
[2012,"1","Despeses de personal",{"$nulls":4},235985,155192.85]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,194100,129151.91]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,44032,27985.92]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,12673,5158.58]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,16758,7185.54]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,12646,10249.72]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,27620,16558.8]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,35423,25362.97]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,4334,2718.12]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,40614,33932.26]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,41885,26040.94]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,41885,26040.94]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":5},4198.5]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,null,695.02]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22606/",null,null,695.02]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,null,3503.48]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,null,3503.48]
[2012,"6","Inversions reals",{"$nulls":4},336488,145894.07]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,336488,145894.07]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,336488,133687.18]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64001/",null,null,12206.89]
[2013,"1","Despeses de personal",{"$nulls":4},169077,120217.15]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,141496,100035.15]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,10319,5312.36]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,11409,6451.25]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,8379,8378.59]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,29356,20222.57]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,26082,19300.51]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,17410,13209.6]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,35822,25085.66]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,2719,2074.61]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,27581,20182]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,27581,20182]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},12000,4549.57]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4000,463.06]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22606/",null,4000,463.06]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8000,4086.51]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,8000,4086.51]
[2013,"6","Inversions reals",{"$nulls":4},50000,532.22]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,50000,532.22]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64000/",null,50000,532.22]
[2014,"1","Despeses de personal",{"$nulls":4},315485,257776.77]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,264899,214974.39]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,44032,33227.48]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,19747,13858.74]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,18204,16410.52]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,25814,21563.67]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,8379,8378.58]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,5596,4676.23]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,49740,40737.66]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,33906,26868.84]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,59481,49252.67]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,50586,42802.38]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,50586,42802.38]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},12000,3445.13]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4000,187.5]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22606/",null,4000,187.5]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8000,3257.63]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,8000,3257.63]
[2014,"6","Inversions reals",{"$nulls":4},221540,71213.24000000001]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,221540,71213.24000000001]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,221540,71213.24000000001]
[2015,"1","Despeses de personal",{"$nulls":4},252251,271880.16]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,null,24430.37]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10000/",null,null,7672.71]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10001/",null,null,16757.66]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,201237,192673.66]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,38720,29249.18]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,14005,13771.62]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,8379,7980.63]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,12993,10839.94]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,14678,22692.79]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,24155,24473.5]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,37703,34980.61]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,4277,4245.32]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,46327,44440.07]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,51014,54776.13]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,51014,54776.13]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},12000,7919.59]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,null,393.8]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21600/",null,null,393.8]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4000,402.39]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22606/",null,4000,402.39]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8000,7123.4]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,8000,7123.4]
[2015,"6","Inversions reals",{"$nulls":4},233205,104364.19]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,233205,104364.19]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64000/",null,233205,104364.19]
[2016,"1","Despeses de personal",{"$nulls":4},323767,305070.78]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,54000,53464.22]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10000/",null,16961,16792.16]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10001/",null,37039,36672.06]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,206187,192159.24]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,26072,38654.35]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,8463,8462.459999999999]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,14145,14527.02]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,11477,11863.17]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,29649,12583.92]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,26973,22763.92]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,46790,43618.19]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,4538,4075.28]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,38080,35610.93]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,63580,59447.32]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,63580,59447.32]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},36500,10571.49]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,24500,1785.84]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,24500,1569.25]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22000/",null,null,216.59]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,12000,8785.65]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,12000,8785.65]
[2016,"4","Transferències corrents ",{"$nulls":4},1054282,628349.11]
[2016,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,1054282,628349.11]
[2016,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2016/44302/",null,1054282,628349.11]
[2016,"7","Transferències de capital ",{"$nulls":4},5000]
[2016,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,5000]
[2016,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2016/74302/",null,5000]
[2016,"6","Inversions reals",{"$nulls":4},250014,116873.83]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,250014,116873.83]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64000/",null,250014,116873.83]
[2017,"1","Despeses de personal",{"$nulls":4},517081,342608.98]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,53466,53998.8]
[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,36673,37038.78]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,360343,219116.11]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,52143,34911.21]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,11782,11534.86]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,25388,16933.15]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,22730,13601.12]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,44473,14972.58]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,8478,4600.31]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,71104,47236.55]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,9257,9125.42]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,65274,39985.72]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,49714,26215.19]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,103272,69494.07000000001]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,103272,69494.07000000001]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},50492,9966.5]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,35492,125.33]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,34492,66.7]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22109/",null,null,58.63]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22000/",null,1000]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,15000,9841.17]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,15000,9841.17]
[2017,"4","Transferències corrents ",{"$nulls":4},961988,870097.54]
[2017,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,961988,870097.54]
[2017,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2017/44302/",null,961988,870097.54]
[2017,"7","Transferències de capital ",{"$nulls":4},1005000]
[2017,"7","Transferències de capital ","76","Corporacions locals ",null,null,1000000]
[2017,"7","Transferències de capital ","76","Corporacions locals ","2017/76000/",null,1000000]
[2017,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,5000]
[2017,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2017/74302/",null,5000]
[2017,"6","Inversions reals",{"$nulls":4},471308,145885.58]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,471308,145885.58]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64000/",null,471308,145885.58]
[2018,"1","Despeses de personal",{"$nulls":4},442332,409857.42]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,54000,54876.29]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10001/",null,37039,37640.68]
[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,302380,286272.62]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,17095,17255.04]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,44918,15216.03]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,19342,18538.06]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,10587,13602.22]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,26333,46291.56]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,37658,30247.86]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,64482,61680.84]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,24168,30554.73]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,6231,5362.97]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,51566,47523.31]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,85952,68708.50999999999]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,85952,68708.50999999999]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},18000,24623.09]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,9000,8813.32]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,8000,8813.32]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,9000,15809.77]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,9000,15809.77]
[2018,"4","Transferències corrents ",{"$nulls":4},1009832,900203.05]
[2018,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,1009832,900203.05]
[2018,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2018/44302/",null,1009832,900203.05]
[2018,"7","Transferències de capital ",{"$nulls":4},5000,1500]
[2018,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,5000,1500]
[2018,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2018/74302/",null,5000,1500]
[2018,"6","Inversions reals",{"$nulls":4},289975,92764.62]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,289975,92764.62]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,289975,92764.62]
[2019,"1","Despeses de personal",{"$nulls":4},468229,467273.98]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,56181,56248.74]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,38535,38582.07]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,17646,17666.67]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,322826,318856.01]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,20724,20477.73]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,17786,17535.95]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,54793,53749.93]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,16987,16847.4]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,15578,15596.72]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,53650,52930.93]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,33763,33305.87]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,32832,32553]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,70689,69920.7]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,6024,5937.78]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,89222,92169.23]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,89222,92169.23]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},34626,11354.13]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,26460,2516.42]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,24860,2516.42]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,1600]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8166,8837.709999999999]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,8166,8837.709999999999]
[2019,"4","Transferències corrents ",{"$nulls":4},1127258,798423.86]
[2019,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,1127258,798423.86]
[2019,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2019/44302/",null,1127258,798423.86]
[2019,"7","Transferències de capital ",{"$nulls":4},5000,5000]
[2019,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,5000,5000]
[2019,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2019/74302/",null,5000,5000]
[2019,"6","Inversions reals",{"$nulls":4},367926,273234.64]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,367926,273234.64]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64000/",null,367926,273234.64]
[2020,"1","Despeses de personal",{"$nulls":4},473392,468871.52]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,56319,56317.46]
[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","2020/10001/",null,38630,38629.16]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,324051,321538.04]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,20774,20616.58]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,15616,15615.77]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,17829,17540.49]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,54927,54408.62]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,17544,17444.24]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,70863,70384.19]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,6039,5984.94]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,53782,53330.49]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,32832,32657.32]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,33845,33555.4]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,93022,91016.02]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,93022,91016.02]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},25480,2381.01]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,13860,512]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,13860,512]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,11620,1869.01]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,11620,1869.01]
[2020,"6","Inversions reals",{"$nulls":4},327606,236767.93]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,327606,236767.93]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64000/",null,327606,236767.93]
[2021,"1","Despeses de personal",{"$nulls":4},474165,518957.43]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,56319,56317.46]
[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,38630,38629.16]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,324742,363840.35]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,20774,23989.93]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,18235,20481.76]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,17829,18576.54]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,54927,57617.96]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,15616,24412.24]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,32832,35645.11]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,6039,6617.61]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,53782,60416.72]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,33845,33966.1]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,70863,82116.38]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,93104,98799.62]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,93104,98799.62]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},322745,1991.85]
[2021,"2","Despeses corrents en béns i serveis","24","Serveis nous",null,null,300000]
[2021,"2","Despeses corrents en béns i serveis","24","Serveis nous","2021/24000/",null,300000]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4745,512]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,4745,512]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,18000,1479.85]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,18000,1479.85]
[2021,"4","Transferències corrents ",{"$nulls":4},9700000]
[2021,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,9700000]
[2021,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2021/44100/",null,9700000]
[2021,"7","Transferències de capital ",{"$nulls":4},60000000]
[2021,"7","Transferències de capital ","77","Empreses privades ",null,null,5000000]
[2021,"7","Transferències de capital ","77","Empreses privades ","2021/77000/",null,5000000]
[2021,"7","Transferències de capital ","76","Corporacions locals ",null,null,20000000]
[2021,"7","Transferències de capital ","76","Corporacions locals ","2021/76000/",null,10000000]
[2021,"7","Transferències de capital ","76","Corporacions locals ","2021/76100/",null,10000000]
[2021,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ",null,null,30000000]
[2021,"7","Transferències de capital ","74","Sector públic instrumental i altres ens del sector públic ","2021/74100/",null,30000000]
[2021,"7","Transferències de capital ","78","Famílies i institucions sense ànim de lucre ",null,null,5000000]
[2021,"7","Transferències de capital ","78","Famílies i institucions sense ànim de lucre ","2021/78000/",null,5000000]
[2021,"6","Inversions reals",{"$nulls":4},30332773,165746.53]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,29800000]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62000/",null,29800000]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,532773,165746.53]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64000/",null,532773,165746.53]
[2022,"1","Despeses de personal",{"$nulls":4},743406,643527.37]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,57445,58288.46]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,39402,39981.08]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10000/",null,18043,18307.38]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,541386,462106.79]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,35154,29006.39]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,57661,71360.37]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,18716,18709.58]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,81965,38295.36]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,24731,26712.57]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,62758,47539.33]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,91674,77300.78999999999]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,119247,102640]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,10948,8701.32]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,38532,41841.08]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,144575,123132.12]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,144575,123132.12]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},22745,6476.39]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4745,4585.58]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,4745,1393.6]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22602/",null,null,3191.98]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,18000,1890.81]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,18000,1890.81]
[2022,"6","Inversions reals",{"$nulls":4},290936,197308.57]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,4710.58]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63600/",null,null,4710.58]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,290936,192597.99]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64000/",null,290936,192597.99]
[2023,"1","Despeses de personal",{"$nulls":4},774275,714462.9]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,59742,62535.1]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10002/",null,null,1488.88]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,18764,17911.37]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,40978,43134.85]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,565367,512808.92]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,19465,19376.61]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,74958,81511.72]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,29263,29865.34]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,36560,33423.63]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,68195,37286]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,62546,52812.58]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,95341,83450.74000000001]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,43880,57292.55]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,124017,108508.9]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,11142,9280.85]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,149166,139118.88]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,149166,139118.88]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},112845,6122.74]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,90000]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20200/",null,90000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,4845,429.55]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,4845]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,null,284.35]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,null,145.2]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,18000,5693.19]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,18000,5693.19]
[2023,"6","Inversions reals",{"$nulls":4},566256,385404.93]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,566256,385404.93]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,566256,385404.93]
[2024,"1","Despeses de personal",{"$nulls":4},841797,953266.66]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,72574,75120.81]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10001/",null,50132,51049.84]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10002/",null,3671,3601.25]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10000/",null,18771,20469.72]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,604916,696209.29]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,11539,833.67]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,38859,43553.25]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,90395,55164.92]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,19562,28015.42]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,33516,42052.32]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,51399,104251.09]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,67100,78813.33]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,102737,109014.24]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,47565,80314.78]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,11828,12971.78]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,130416,141224.49]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,164307,181936.56]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,164307,181936.56]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},23500,6239.75]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,10500,1145.23]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,10500,585]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22602/",null,null,560.23]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,13000,5094.52]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,13000,5094.52]
[2024,"6","Inversions reals",{"$nulls":4},662460,402727.66]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,662460,402727.66]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,662460,402727.66]