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["Any","Id Capítol","Nom Capítol","Id Article","Nom Article","Id Subconcepte","Nom Subconcepte","Pressupost Despeses","Despeses Reals"]
[2021,"1","Despeses de personal",{"$nulls":5},275102.26]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,null,68256.73]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10002/",null,null,2436.77]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10001/",null,null,51881.93]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10000/",null,null,13938.03]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,null,164932.14]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,null,13873.38]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,null,8720.08]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,null,1862.65]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,null,35340.47]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,null,43091.23]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,null,27566.75]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,null,15270.92]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,null,16522.97]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,null,2683.69]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,null,41913.39]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,null,41913.39]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":5},8006]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,null,6025.44]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22709/",null,null,1814.64]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22706/",null,null,4210.8]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,null,1980.56]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,null,1980.56]
[2021,"6","Inversions reals",{"$nulls":5},8365.34]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,8365.34]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62500/",null,null,8365.34]
[2022,"1","Despeses de personal",{"$nulls":4},614035,523600.65]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,88561,89677.02]
[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,3337,3201.4]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,67181,68168.24000000001]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,426814,352903.4]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,31577,26525.53]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,16576,18975.28]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,98358,78220.58]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,9358,5427]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,null,2916.65]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,113468,86170.42999999999]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,75994,58746.29]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,48094,38225.58]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,25650,31498.96]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,7739,6197.1]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,98660,81020.23]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,98660,81020.23]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},151204,49746.85]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,39204]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20200/",null,39204]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,null,348.48]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21200/",null,null,348.48]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,112000,47600.96]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,null,21175]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22700/",null,12000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22709/",null,100000,4022.37]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,null,588.5]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,null,35.09]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,null,21780]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,null,1797.41]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,null,1797.41]
[2022,"6","Inversions reals",{"$nulls":4},30000,58807.61]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,30000,33373.27]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62301/",null,null,789.72]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62600/",null,12000,20267.99]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62500/",null,18000,12315.56]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,null,25434.34]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64001/",null,null,5413.66]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64000/",null,null,20020.68]
[2023,"1","Despeses de personal",{"$nulls":4},898148,746429.98]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,92103,48701.26]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,69868,37013.81]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10002/",null,3471,1746.3]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,18764,9941.15]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,652546,567293.17]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,170487,130948.04]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,16256,26171.78]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,47614,39208.69]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,11483]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,null,5241.08]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,25650,59813.19]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,82048,64179.86]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,167324,137987.26]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,118361,93879.07000000001]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,13323,9864.200000000001]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,153499,130435.55]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,153499,130435.55]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},62000,34417.12]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,60000,32590.8]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22709/",null,null,665.5]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,30000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,null,1070.3]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,30000,30855]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,2000,1826.32]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,2000,1826.32]
[2023,"4","Transferències corrents ",{"$nulls":5},1038.12]
[2023,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,null,1038.12]
[2023,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2023/48000/",null,null,1038.12]
[2023,"6","Inversions reals",{"$nulls":4},1150000,310608.28]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1150000,310608.28]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,1150000,306189.23]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64001/",null,null,4419.05]
[2024,"1","Despeses de personal",{"$nulls":4},705857,601554.92]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,577576,494581.03]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,39301,32687.73]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,15066,10808.2]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,137064,110305.17]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,29039,26439.08]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,11016,8764.690000000001]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,70600,56278.89]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,98838,80251]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,39689,55709.92]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,136963,113336.35]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,128281,106973.89]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,128281,106973.89]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},169000,35498.08]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,166000,35292.07]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22709/",null,3000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,125000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22602/",null,null,3832.07]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,3000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,35000,31460]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,206.01]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,3000,206.01]
[2024,"6","Inversions reals",{"$nulls":4},1364000,808828.37]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1364000,808828.37]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64001/",null,null,1152.21]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,1364000,807676.16]