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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},9442584,7894604.6]
[2012,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,220299,146840.91]
[2012,"1","Despeses de personal","11","Retribucions del personal eventual","2012/11000/",null,220299,146840.91]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,118343,121585.52]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10001/",null,36673,44761.99]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10002/",null,6995,5355.14]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10000/",null,74675,71468.39]
[2012,"1","Despeses de personal","13","Laborals",null,null,459356,343225.78]
[2012,"1","Despeses de personal","13","Laborals","2012/13100/",null,150000,73133.85000000001]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,197123,169736.25]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,28158,24143.43]
[2012,"1","Despeses de personal","13","Laborals","2012/13006/",null,2759,2758.8]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,29359,28173.96]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,12948,11952]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,39009,33327.49]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,6812902,5632753.3]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,361383,336087.55]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,895317,719126.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,345296,161550.68]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,829480,710836.66]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,306431,262258.63]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,319680,280049.71]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12004/",null,191965,157829.95]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,1057911,942945.55]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,1184381,1069252.16]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,180008,161211.44]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12109/",null,3662,3570.56]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,887388,808719.87]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12600/",null,250000,19314.33]
[2012,"1","Despeses de personal","15","Incentius al rendiment",null,null,5000]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15100/",null,5000]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1826684,1650199.09]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,1826684,1650199.09]
[2012,"3","Despeses financeres",{"$nulls":5},4153.88]
[2012,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,4153.88]
[2012,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2012/35200/",null,null,4153.88]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},6047646,1079702.77]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1884431,386311.38]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2012/20200/",null,1884431,380682.78]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2012/20600/",null,null,5628.6]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,669219,66675.84]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21600/",null,105000,215.09]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21400/",null,115000,1689.22]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21200/",null,279219,57308.69]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21300/",null,170000,7462.84]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,3368996,604970.78]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22706/",null,48041,595.6900000000001]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22701/",null,364333,279102.98]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22709/",null,158000,3401.93]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22700/",null,433622,224060.25]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22703/",null,5000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22609/",null,135000,54.32]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22601/",null,10000,2550]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22606/",null,140000,1174.29]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22602/",null,225000,2386.34]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22603/",null,null,4199.34]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22502/",null,115000,4728.67]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22500/",null,500]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22400/",null,125000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22300/",null,160000,4447.63]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22200/",null,5000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22209/",null,172000,1292]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22105/",null,6500,108.06]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22104/",null,10000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22103/",null,190000,13002]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22102/",null,6000,2310.74]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22109/",null,265000,2569.35]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22101/",null,15000,5865.65]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22100/",null,350000,45906.23]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22002/",null,150000,3914.69]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22000/",null,250000,3099.62]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22001/",null,30000,201]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,125000,21744.77]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,125000,21744.77]
[2012,"6","Inversions reals",{"$nulls":4},1201176,319719.98]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,100000,2545.48]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62301/",null,null,1981.46]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62600/",null,50000,564.02]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62500/",null,50000]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1101176,317174.5]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,1101176,317174.5]
[2012,"8","Actius financers",{"$nulls":5},3939398.67]
[2012,"8","Actius financers","87","Aportacions patrimonials",null,null,null,3939398.67]
[2012,"8","Actius financers","87","Aportacions patrimonials","2012/87100/",null,null,3939398.67]
[2013,"1","Despeses de personal",{"$nulls":4},9142619,8340086.55]
[2013,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,220299,284061.02]
[2013,"1","Despeses de personal","11","Retribucions del personal eventual","2013/11000/",null,220299,281438.38]
[2013,"1","Despeses de personal","11","Retribucions del personal eventual","2013/11002/",null,null,2622.64]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,114931,188929.74]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10000/",null,74675,120187.63]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10002/",null,3583,3477.79]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10001/",null,36673,65264.32]
[2013,"1","Despeses de personal","13","Laborals",null,null,382356,332916.45]
[2013,"1","Despeses de personal","13","Laborals","2013/13100/",null,75000,46684.46]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,29359,28065.38]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,197123,182572.4]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,37009,35583.14]
[2013,"1","Despeses de personal","13","Laborals","2013/13006/",null,2759,2715.69]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,12948,11730.88]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,28158,25564.5]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,6599796,5723857.29]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,329916,306391.39]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,347121,311496.14]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,909994,725554.8100000001]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,361383,326810.72]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,306431,277268.4]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,795966,722153.03]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12004/",null,184286,161676.9]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12109/",null,3526,4061.07]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,1180632,1033584.01]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,902092,800535.12]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,178471,153685.84]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,1049978,899029.75]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12600/",null,50000,1610.11]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1825237,1810322.05]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,1825237,1810322.05]
[2013,"3","Despeses financeres",{"$nulls":5},15.39]
[2013,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,15.39]
[2013,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2013/35200/",null,null,15.39]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},5738405,3063444.18]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1978971,1930799.06]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2013/20200/",null,1971471,1922992.28]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2013/20600/",null,7500,7806.78]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,589942,103763.85]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21600/",null,50000,1007.15]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21400/",null,150000,8684.280000000001]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21200/",null,239942,78926.14999999999]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21300/",null,150000,15146.27]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,3119492,1014058.57]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22701/",null,460000,226257.8]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22706/",null,472136,149917.2]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22700/",null,508271,309215.69]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22709/",null,10000,3673.28]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22609/",null,20500,108.64]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22606/",null,50000,900]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22602/",null,160000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22601/",null,10000,3886.65]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22603/",null,null,2222.94]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22502/",null,115000,17580.73]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22400/",null,200000,17876.95]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22300/",null,50000,8824.639999999999]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22200/",null,5000,971.98]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22209/",null,150000,40751.04]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22101/",null,15000,11762.82]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22109/",null,150000,27764.81]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22104/",null,1000,1017.54]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22105/",null,5000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22102/",null,8415,4745.47]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22103/",null,60000,35160]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22100/",null,401940,114108.71]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22002/",null,50000,8104.77]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22001/",null,30000,1599.35]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22000/",null,187230,27607.56]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,50000,14822.7]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,50000,14822.7]
[2013,"6","Inversions reals",{"$nulls":4},100000,15571.16]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,100000,15571.16]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62301/",null,null,1323.72]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62600/",null,50000,8452.33]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62500/",null,50000,3821.57]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62900/",null,null,1973.54]
[2014,"1","Despeses de personal",{"$nulls":4},3950493,3884663.52]
[2014,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,220299,180337.69]
[2014,"1","Despeses de personal","11","Retribucions del personal eventual","2014/11000/",null,220299,180337.69]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,118083,117885.44]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10001/",null,39825,39824.46]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10002/",null,3583,3386.52]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10000/",null,74675,74674.46000000001]
[2014,"1","Despeses de personal","13","Laborals",null,null,97535,92818.46000000001]
[2014,"1","Despeses de personal","13","Laborals","2014/13100/",null,null,17356.42]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,6175,4589.34]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,13508,12558.56]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,4980,3680.97]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,62016,46545.72]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,10856,8087.45]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2722988,2679628.51]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,352256,308734.84]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,142544,143919.59]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12004/",null,84465,73574.35000000001]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,368658,390544.47]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,158158,134027.97]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,151376,152786.47]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,64533,77723.48]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12109/",null,787,2347.53]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,71003,69230.42999999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,491201,477412.89]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,420954,397884.61]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,417053,419586.11]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12600/",null,null,31855.77]
[2014,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,1132.22]
[2014,"1","Despeses de personal","15","Incentius al rendiment","2014/15000/",null,null,1132.22]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,791588,812861.2]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,791588,812861.2]
[2014,"3","Despeses financeres",{"$nulls":5},18406.03]
[2014,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,18406.03]
[2014,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2014/35200/",null,null,18406.03]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},3013279,2398969.65]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1430565,1407329.68]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2014/20200/",null,1405565,1405565]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2014/20600/",null,25000,1764.68]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,155000,48648.92]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21600/",null,14000,936.1900000000001]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21400/",null,16000,6916.01]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21200/",null,65000,28643.63]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21300/",null,60000,12153.09]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1392714,934135.65]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22701/",null,126437,103489.35]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22709/",null,11000,3645.16]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22700/",null,160000,72593.11]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22706/",null,340000,265490.75]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22609/",null,46178]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22603/",null,null,70301.22]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22601/",null,10000,2575.02]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22602/",null,21000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22606/",null,15000,450]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22502/",null,16000,9954.84]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22400/",null,26000,11493]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22300/",null,45000,12382.19]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22200/",null,11000,246.98]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22209/",null,107010,127242.01]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22109/",null,100000,7924.37]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22101/",null,27000,15119]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22100/",null,169089,163723.53]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22104/",null,11000,89.40000000000001]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22103/",null,52000,18053]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22000/",null,50000,36488.42]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22002/",null,35000,9452.76]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22001/",null,14000,3421.54]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,35000,8855.4]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,35000,8855.4]
[2014,"6","Inversions reals",{"$nulls":4},60000,37305.8]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,60000,36136.94]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62301/",null,null,920.8099999999999]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62600/",null,30000,15309.39]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62500/",null,30000,19906.74]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,1168.86]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2014/63500/",null,null,1168.86]
[2015,"1","Despeses de personal",{"$nulls":4},4254323,3824008.56]
[2015,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,220299,188971.18]
[2015,"1","Despeses de personal","11","Retribucions del personal eventual","2015/11000/",null,220299,188971.18]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,118510,116581.57]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10002/",null,4010,4515.26]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10000/",null,74675,73627.06]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10001/",null,39825,38439.25]
[2015,"1","Despeses de personal","13","Laborals",null,null,98262,93714.87]
[2015,"1","Despeses de personal","13","Laborals","2015/13100/",null,null,17883.83]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,14235,12989.85]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,6175,4604.92]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,4980,3717.17]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,62016,46333.17]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,10856,8185.93]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2961324,2596799.13]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,90346,75959.28]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12004/",null,84465,76839.71000000001]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,155315,143260.66]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,138388,119069.18]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,165370,146617.18]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,418929,386271.05]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,381611,299067.4]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,455402,386726.79]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,532073,460742.08]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12109/",null,2505,2504.52]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,76774,67411.44]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,460146,395535.94]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12600/",null,null,36793.9]
[2015,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,2385.42]
[2015,"1","Despeses de personal","15","Incentius al rendiment","2015/15100/",null,null,2385.42]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,855928,825556.39]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,855928,825556.39]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},2932190,2387394.86]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1472732,1453165.32]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20300/",null,null,5315.28]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20200/",null,1447732,1447850.04]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20600/",null,25000]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,123000,77820.44]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21600/",null,14000,630.4299999999999]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21400/",null,14000,6098.13]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21200/",null,65000,41142.09]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21300/",null,30000,29949.79]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1301458,848562.89]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22701/",null,136894,71223.98]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22709/",null,11000,4273.01]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22706/",null,340000,199125.54]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22700/",null,125545,79448.84]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22606/",null,15000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22602/",null,12000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22609/",null,25319]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22603/",null,null,50664.41]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22601/",null,10000,2724.88]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22502/",null,10000,2910.35]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22400/",null,20000,7822.7]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22300/",null,35000,12887.93]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22209/",null,167620,151224.99]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22200/",null,11000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22100/",null,172080,156617.26]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22101/",null,25000,16933.41]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22109/",null,50000,17820.37]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22103/",null,25000,685.15]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22104/",null,21000,99]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22002/",null,35000,18088.22]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22000/",null,50000,49976.37]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22001/",null,4000,6036.48]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,35000,7846.21]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,35000,7846.21]
[2015,"6","Inversions reals",{"$nulls":4},110250,87305.60000000001]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,58347,16823.91]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62301/",null,null,1802.38]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62600/",null,38347,8637.18]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62500/",null,20000,6384.35]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,37064,70481.69]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63302/",null,null,998]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63301/",null,null,1087.79]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63400/",null,17064,21600]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63500/",null,20000,15911.81]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63600/",null,null,28804.7]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63900/",null,null,2079.39]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,14839]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64001/",null,14839]
[2016,"1","Despeses de personal",{"$nulls":4},4176261,4024417.08]
[2016,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,186987,185010.62]
[2016,"1","Despeses de personal","11","Retribucions del personal eventual","2016/11000/",null,186987,185010.62]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,118204,118588.81]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10000/",null,75422,74674.46000000001]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10002/",null,5743,7242.29]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10001/",null,37039,36672.06]
[2016,"1","Despeses de personal","13","Laborals",null,null,82955,74637.56]
[2016,"1","Despeses de personal","13","Laborals","2016/13100/",null,null,14185.23]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,5040,3563.06]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,8772,6609.36]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,50616,37305.95]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,4024,2946.87]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,14503,10027.09]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2949146,2807700.76]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,104285,77717.09]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,166066,155247.1]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,370602,320123.04]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,414655,398294.68]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,129788,128094.93]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,164469,158701.25]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12004/",null,77553,79327.00999999999]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,75283,69423.92]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12109/",null,2530,2504.52]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,447524,407545.33]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,468221,430273.3]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,528170,486106.46]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12600/",null,null,94342.13]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,838969,838479.33]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,838969,838479.33]
[2016,"3","Despeses financeres",{"$nulls":5},567.23]
[2016,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,567.23]
[2016,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2016/35200/",null,null,567.23]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},2962712,2234372.18]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1524137,1500740.53]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2016/20300/",null,7973,9576.620000000001]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2016/20200/",null,1491164,1491163.91]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2016/20600/",null,25000]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,123002,63894.01]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21600/",null,14000,1167.35]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21400/",null,14000,3431]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21200/",null,65000,28896.94]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21300/",null,30002,30398.72]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1278573,664163.49]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22706/",null,369817,105408.32]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22709/",null,11000,8856.52]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22701/",null,91894,68366.28999999999]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22700/",null,125545,89785.5]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22601/",null,12000,1075.74]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22603/",null,null,45347.34]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22609/",null,9966,1400]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22602/",null,13000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,16946,991.15]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22502/",null,11000,2405.43]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22500/",null,null,918.21]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22400/",null,20000,7870.65]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22300/",null,35000,5248.09]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22209/",null,177620,133371.7]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22200/",null,13000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22104/",null,21000,2615.11]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22103/",null,17704,1718.66]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22101/",null,25000,11476.45]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22109/",null,45000,12742.34]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22100/",null,172081,109976.99]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22001/",null,4000,5884.61]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22000/",null,50000,36671.55]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22002/",null,37000,12032.84]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,37000,5574.15]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,37000,5574.15]
[2016,"6","Inversions reals",{"$nulls":4},147095,62285.99]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,79442,24226.8]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62301/",null,null,3134.45]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62200/",null,null,7062.84]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62600/",null,53847,3738.6]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62500/",null,25595,10290.91]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,63814,38059.19]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63302/",null,null,1526.84]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63301/",null,null,3707.44]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63400/",null,18814]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63500/",null,25000,3886.16]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63600/",null,20000,28938.75]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,3839]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64001/",null,3839]
[2017,"1","Despeses de personal",{"$nulls":4},4257611,4123951.87]
[2017,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,185136,186986.4]
[2017,"1","Despeses de personal","11","Retribucions del personal eventual","2017/11000/",null,185136,186986.4]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,119729,121481.9]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10002/",null,8381,9022.040000000001]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10000/",null,74675,75421.08]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10001/",null,36673,37038.78]
[2017,"1","Despeses de personal","13","Laborals",null,null,58882,76964.14999999999]
[2017,"1","Despeses de personal","13","Laborals","2017/13100/",null,null,17178.4]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,6579,6682.71]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,3018,3069]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,36062,36622.86]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,9632,9760.15]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,3591,3651.03]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3037411,2892803.56]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,91250,83721.28]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,161503,152237.64]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,139774,136920.79]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,423123,406149.93]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12004/",null,85310,84666.57000000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,166076,162042.46]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,355782,321240.43]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,75048,71631.98]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,448620,427386.55]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12199/",null,2505,1248.36]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,520393,460612.03]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,122615,113795.67]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,445412,418272.13]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12600/",null,null,52877.74]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,856453,845715.86]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,856453,845715.86]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},3075633,2456688.04]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1575899,1381555.95]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2017/20300/",null,15000,6263.34]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2017/20200/",null,1535899,1375292.61]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2017/20600/",null,25000]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,139000,112590.11]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21600/",null,14000]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21400/",null,8000,11543.47]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21200/",null,87000,64756.31]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21300/",null,30000,36290.33]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1323734,952156.78]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22706/",null,280487,237018.89]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22700/",null,125545,109744.65]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22709/",null,167392,54019.94]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22701/",null,91694,71096.60000000001]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,16946,7252.12]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22609/",null,2966,1900]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22601/",null,7000,1771.83]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22602/",null,5000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22603/",null,null,2906.15]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22500/",null,1000,550]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22502/",null,10000,5340.06]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22400/",null,12000,8261.25]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22300/",null,28000,10027.26]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22209/",null,190000,179690.03]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22200/",null,13000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22103/",null,17704,11464.79]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22100/",null,200000,138865.57]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22109/",null,40000,22592.57]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22101/",null,15000,16946.59]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22104/",null,21000,659.6]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22002/",null,25000,15096.25]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22000/",null,50000,50828.79]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22001/",null,4000,6123.84]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,37000,10385.2]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,37000,10385.2]
[2017,"4","Transferències corrents ",{"$nulls":5},108182.1]
[2017,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,null,108182.1]
[2017,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2017/48000/",null,null,108182.1]
[2017,"6","Inversions reals",{"$nulls":4},279410,167105.86]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,184000,68645.72]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62301/",null,160000,13586.59]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62200/",null,null,4843.21]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62600/",null,null,17112.42]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62500/",null,null,4864.52]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62400/",null,24000,28238.98]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,95410,95831.39999999999]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63301/",null,null,2315.4]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63302/",null,null,1933.44]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63400/",null,null,24805]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63500/",null,47705,20494.29]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63600/",null,47705,46283.27]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,null,2628.74]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64001/",null,null,2628.74]
[2018,"1","Despeses de personal",{"$nulls":4},5052195,4504938.79]
[2018,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,186987,190025.3]
[2018,"1","Despeses de personal","11","Retribucions del personal eventual","2018/11000/",null,186987,190025.3]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,121921,123579.99]
[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","2018/10002/",null,9460,9292.6]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10000/",null,75422,76646.71000000001]
[2018,"1","Despeses de personal","13","Laborals",null,null,68894,89224.09]
[2018,"1","Despeses de personal","13","Laborals","2018/13100/",null,null,18619.08]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,6645,7490.7]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,36423,37013.88]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,3049,3097.98]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,8811,8811]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,10339,10505.95]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,3627,3685.5]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3747801,3206057.2]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,794315,354888.16]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,175072,164934.94]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12004/",null,86163,86869.82000000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,427359,387157.66]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,161341,145992.1]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,169388,157075.33]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,92163,55165.28]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12199/",null,621,779.34]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,464664,422623.57]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,471416,450621.86]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,544913,495673.73]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,281887,289648.17]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,78499,71085.16]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,123542.08]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,926592,896052.21]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,926592,896052.21]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},3014167,2539515.29]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1629878,1529751.92]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2018/20300/",null,15902,5901.36]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2018/20200/",null,1613976,1523850.56]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,107353,81114.7]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21600/",null,null,9185.309999999999]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21400/",null,7000,9610.690000000001]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21500/",null,5000,458.59]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21200/",null,60000,38591.51]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21301/",null,500,2602.36]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21300/",null,32853,20666.24]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21900/",null,2000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1256686,917755.38]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22714/",null,null,1818.8]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22713/",null,7000,1427.3]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22709/",null,86314,47423.65]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22715/",null,49120]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22701/",null,85000,81361.46000000001]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22707/",null,700,1180.96]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22700/",null,132502,105164.91]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22706/",null,290079,166667.91]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22720/",null,6000,5260.1]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,9475,4267.84]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,2000,8316.799999999999]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22603/",null,null,1388.15]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22601/",null,4000,1332.76]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22500/",null,1000,1344.99]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22502/",null,800,270.19]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22400/",null,9000,8260.469999999999]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22300/",null,7000,13966.02]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22200/",null,2915]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22209/",null,190004,206804.98]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22141/",null,5000,5337.88]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22106/",null,300,63.58]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22101/",null,28228,22771.68]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22109/",null,13347,11740.96]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22100/",null,205021,138742.3]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22104/",null,500]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22103/",null,13857,8571.870000000001]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22113/",null,null,748.23]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22002/",null,51024,14894.92]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,50000,51862.83]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22009/",null,500]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22001/",null,6000,6763.84]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20250,10893.29]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23009/",null,2000]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,10250,10893.29]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23001/",null,3000]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23002/",null,3000]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23100/",null,2000]
[2018,"4","Transferències corrents ",{"$nulls":4},108183,12020.3]
[2018,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,108183,12020.3]
[2018,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2018/48000/",null,108183,12020.3]
[2018,"6","Inversions reals",{"$nulls":4},200000,230286.66]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,56000,87449.45]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62301/",null,56000,67337.45]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62200/",null,null,2827.47]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62600/",null,null,13896.82]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62500/",null,null,3387.71]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,144000,132842.53]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63200/",null,70000,22387.77]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63400/",null,24000]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63500/",null,30000,14650.33]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63600/",null,20000,95804.42999999999]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,null,9994.68]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64001/",null,null,9994.68]
[2019,"1","Despeses de personal",{"$nulls":4},5104094,5099511.27]
[2019,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,194540,203485.54]
[2019,"1","Despeses de personal","11","Retribucions del personal eventual","2019/11000/",null,194540,203485.54]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,126921,182986.65]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,38535,77164.14]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,78468,96230.25999999999]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10002/",null,9918,9592.25]
[2019,"1","Despeses de personal","13","Laborals",null,null,72995,84997.87]
[2019,"1","Despeses de personal","13","Laborals","2019/13100/",null,null,23930.83]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,3172,2733.81]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,10888,8171.64]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,8811,6954.75]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,8456,7288.51]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,3774,3252.36]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,37894,32665.97]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3698855,3614894.54]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,444627,423728.74]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,451749,428327.95]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,193308,180880.85]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,82189,41136.31]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12004/",null,89645,89045.42]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,178351,178517.36]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,193474,184238.11]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,595265,558474.34]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12199/",null,635,2583.87]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,512943,479363.11]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,305857,307633.7]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,564579,531883.09]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,86233,80381.58]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,128700.11]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1010783,1013146.67]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,1010783,1013146.67]
[2019,"3","Despeses financeres",{"$nulls":5},26505.77]
[2019,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,26505.77]
[2019,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2019/35200/",null,null,26505.77]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},3137695,2657250.76]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1645337,1574975.01]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2019/20300/",null,15902,5409.58]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2019/20200/",null,1629435,1569565.43]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,104384,65684.77]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21600/",null,8000,5065.15]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21400/",null,7000,9391.030000000001]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21500/",null,2000,2001.39]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21200/",null,50000,28627.33]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21301/",null,4531,13453.56]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21300/",null,32853,7146.31]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1331903,941692.8100000001]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22713/",null,5000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22709/",null,70854,50276.44]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22700/",null,132502,108464.94]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22715/",null,null,7373.44]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22701/",null,96299,88077.14999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22714/",null,2000,2526.03]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22706/",null,339211,141743.34]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22720/",null,6000,10979.26]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22707/",null,1500,1426.22]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,14200,19345.9]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,9000,2469.08]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22601/",null,2000,1499.91]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22603/",null,2000,1411.76]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22502/",null,800,8827.469999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22500/",null,2500]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22400/",null,15000,11174.69]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22300/",null,16000,10321.08]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22209/",null,182004,211635.32]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22141/",null,20125,5859.35]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22109/",null,33347,7013.1]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22100/",null,249898,144055.98]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22101/",null,21173,19487.11]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22104/",null,500,4323.29]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22103/",null,19313,9214.959999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22106/",null,300,6.97]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22001/",null,null,6387.84]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22002/",null,40377,14507.97]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,50000,53284.21]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,56071,74898.17]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,56071,74898.17]
[2019,"6","Inversions reals",{"$nulls":4},344000,210939.53]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,180000,22069.42]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62302/",null,null,4405.61]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62301/",null,null,7246.62]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62200/",null,150000]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62600/",null,null,10417.19]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62500/",null,30000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,124000,180238.69]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63200/",null,null,95623.66]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63301/",null,null,2105.4]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63302/",null,null,8072.8]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63400/",null,24000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63502/",null,null,26208.04]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63500/",null,50000,9350.51]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63600/",null,50000,38878.28]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000,8631.42]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64004/",null,null,2233.67]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64001/",null,40000,6397.75]
[2020,"1","Despeses de personal",{"$nulls":4},5227255,5030629.05]
[2020,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,225637,225636.72]
[2020,"1","Despeses de personal","11","Retribucions del personal eventual","2020/11000/",null,225637,225636.72]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,183679,171612.59]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10000/",null,96349,92364.28]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10002/",null,10070,10682.89]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10001/",null,77260,68565.42]
[2020,"1","Despeses de personal","13","Laborals",null,null,44904,65739.69]
[2020,"1","Despeses de personal","13","Laborals","2020/13100/",null,null,21548.71]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,4356,4279.9]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,4930,4855.44]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,2522,2477.38]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,5651,5561.08]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,25325,24934.78]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,2120,2082.4]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3724980,3575472.01]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,468474,430484.33]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,193688,182843.94]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,54927,42098.25]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12004/",null,89866,90316.16]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,200829,190417.55]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,199822,173785.93]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,436804,435960.93]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,565956,536046.52]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,86831,81123.22]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,596165,563247.33]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12199/",null,2505,2459.89]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,312574,299848.83]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,516539,483973.57]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,62865.56]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1048055,992168.04]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,1048055,992168.04]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},2998424,2540189.04]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1694521,1619111.13]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2020/20300/",null,16202,2458.9]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2020/20200/",null,1678319,1616652.23]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,94384,74478.28999999999]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21600/",null,8000,3701.54]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21400/",null,7000,19584.06]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21500/",null,2000,245.03]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21200/",null,40000,27705.28]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21301/",null,4531,10836.24]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21300/",null,32853,12406.14]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1169469,826544.3]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22707/",null,1500,1741.97]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22713/",null,5000,2308.68]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22709/",null,100464,71917.22]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22700/",null,122502,123444.49]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22715/",null,4425,11797.45]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22701/",null,96299,87092.46000000001]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22714/",null,2000,2269.84]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22706/",null,181000,121688.19]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22720/",null,6000,9927.719999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22601/",null,3000,575.6]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22603/",null,2000,300]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,9000,396]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,18200,3090.1]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22502/",null,800,903.4299999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22500/",null,2500]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22400/",null,15000,10896.41]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22300/",null,16000,9817.469999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22209/",null,238296,125299.36]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22100/",null,188348,139247.43]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22141/",null,20125,7470.75]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22109/",null,33947,9745.549999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22102/",null,300]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22104/",null,500,689.03]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22103/",null,19313,9968.75]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22106/",null,300,105.5]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22101/",null,21173,15769.93]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22000/",null,30400,43205.39]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22001/",null,500,6044.78]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22002/",null,30577,10830.8]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,40050,20055.32]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,40050,20055.32]
[2020,"6","Inversions reals",{"$nulls":4},259000,171195.5]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,40000,27921.87]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62302/",null,null,1934.67]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62301/",null,25000,5092]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62600/",null,15000,10439.7]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62500/",null,null,8943]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62900/",null,null,1512.5]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,189000,142959.03]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63200/",null,160000,105667.13]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63400/",null,null,15926.9]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63502/",null,14000,19523.67]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63600/",null,15000,1841.33]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,30000,314.6]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64001/",null,30000,314.6]
[2021,"1","Despeses de personal",{"$nulls":4},5270367,5280278.87]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,225637,272948.91]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual","2021/11000/",null,225637,272948.91]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,184737,184670.55]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10002/",null,11128,11060.12]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10000/",null,96349,96351]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10001/",null,77260,77259.42999999999]
[2021,"1","Despeses de personal","13","Laborals",null,null,45241,82870.83]
[2021,"1","Despeses de personal","13","Laborals","2021/13100/",null,null,21502.52]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,4356,4360.79]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,5267,6654.12]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,2522,4587.33]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,5651,7471.31]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,25325,35492.15]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,2120,2802.61]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3758421,3703389.46]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,207080,207427.89]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,189305,178183.34]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12004/",null,98035,102459.4]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,454633,439968.26]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,195904,183363.73]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,68658,61085.4]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,452858,441312.22]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,307641,286645.6]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,87373,80714.13]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,603380,562106.27]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12199/",null,1884,2836.16]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,519633,436498.59]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,572037,540267.88]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12600/",null,null,180520.59]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1056331,1036399.12]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,1056331,1036399.12]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},2973424,2727027.44]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1744870,1669322.9]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20300/",null,16202,4171.3]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20200/",null,1728668,1665151.6]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,94384,115280.02]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21600/",null,8000,6994.47]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21400/",null,7000,11322.28]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21500/",null,2000,642.55]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21200/",null,40000,61602.89]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21300/",null,32853,14623.71]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21301/",null,4531,20094.12]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1094120,936952.83]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22714/",null,2000,7221.98]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22713/",null,5000,2308.68]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22709/",null,100464,67644.63]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22715/",null,4425,11925.5]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22701/",null,124227,88177.5]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22707/",null,1500,1551.03]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22700/",null,122502,172618.45]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22706/",null,130651,118008.75]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22720/",null,6000,16112.52]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,18200,887.64]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22601/",null,3000,822]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22603/",null,2000,1589.11]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,9000,257]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22500/",null,2500]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22502/",null,800,3271.99]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22400/",null,15000,9920.709999999999]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22300/",null,16000,15841.74]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22209/",null,213296,141331.06]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22141/",null,20125,1759.83]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22106/",null,300,24.14]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22101/",null,21173,17474.95]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22109/",null,33947,21273.91]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22100/",null,160420,145338.43]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22103/",null,19313,13805.45]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22102/",null,300,1241.18]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22104/",null,500,5892.68]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22001/",null,500,7006.45]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22002/",null,30577,14139.44]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22000/",null,30400,49506.08]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,40050,5471.69]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,40050,5471.69]
[2021,"6","Inversions reals",{"$nulls":4},263000,210299.68]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,25000,93008.87]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62301/",null,null,4231.93]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62302/",null,null,29612.23]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62200/",null,null,5648.38]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62600/",null,25000,20192.44]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62500/",null,null,6315.04]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62501/",null,null,559.26]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62502/",null,null,26449.59]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,188000,117290.81]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63200/",null,160000,68408.17]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63301/",null,null,4138.39]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63302/",null,null,349]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63502/",null,28000,4602.19]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63600/",null,null,39793.06]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,50000]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64001/",null,50000]
[2022,"1","Despeses de personal",{"$nulls":4},5489807,5525959.4]
[2022,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,279879,283994.28]
[2022,"1","Despeses de personal","11","Retribucions del personal eventual","2022/11000/",null,279879,283994.28]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,188614,186901.45]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,78804,79962.16]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10000/",null,98276,99720.03]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10002/",null,11534,7219.26]
[2022,"1","Despeses de personal","13","Laborals",null,null,71499,93981.42999999999]
[2022,"1","Despeses de personal","13","Laborals","2022/13100/",null,null,21496.99]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,4356,4357.23]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,7581,7692.64]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,3243,3290.31]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,5848,5933.27]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,8646,8771.92]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,41825,42439.07]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3853350,3808482.86]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,508180,439992.97]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,221999,212979.27]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,467900,453549.91]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,202728,185680.22]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,72076,59328.58]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,176647,160460.08]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12004/",null,102916,101014.5]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,620534,572217.66]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12199/",null,2893,6895.17]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,509157,464062.34]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,595828,552456.12]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,89286,81398.75]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,283206,322724.31]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12600/",null,null,195722.98]
[2022,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,415.17]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15100/",null,null,415.17]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1096465,1152184.21]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,1096465,1152184.21]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},3391994,3152796.11]
[2022,"2","Despeses corrents en béns i serveis","24","Serveis nous",null,null,155000]
[2022,"2","Despeses corrents en béns i serveis","24","Serveis nous","2022/24000/",null,155000]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,2033777,1860652.9]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20300/",null,41539,18363.14]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20200/",null,1992238,1841816.72]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20600/",null,null,473.04]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,94384,190091.17]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21600/",null,8000,7950.21]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21400/",null,7000,7932.09]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21500/",null,2000,1572.4]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21200/",null,40000,129188.59]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21301/",null,4531,19698.17]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21300/",null,32853,23749.71]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1068783,1092729.6]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22709/",null,100464,68128.56]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22700/",null,122502,178592.32]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22715/",null,4510,10014.53]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22701/",null,124227,91882.98]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22714/",null,2000,3514.42]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22720/",null,6000,18415.06]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22713/",null,5000,665.5]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,105229,175530.25]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22707/",null,1500,1548]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,18200,7610.23]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,9000,389]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22601/",null,3000,721]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22603/",null,2000,90.75]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22502/",null,800,4156.02]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22500/",null,2500]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22400/",null,15000,13584.92]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22300/",null,16000,15050.36]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22209/",null,213296,164026.35]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22104/",null,500,777.78]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22102/",null,300,905.4]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22100/",null,160420,225794.6]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,33947,17548.55]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22106/",null,300,140.59]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22101/",null,21173,27653.92]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22141/",null,20125,2840.5]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22103/",null,19313,5748.48]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22002/",null,30577,16584.13]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22000/",null,30400,28979.48]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,500,11835.92]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,40050,9322.440000000001]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,40050,9322.440000000001]
[2022,"6","Inversions reals",{"$nulls":4},541000,221316.29]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,186000,85298.23]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62301/",null,null,5299.33]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62303/",null,null,2119.05]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62304/",null,null,8639.4]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62302/",null,null,529]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62600/",null,166000,35461.76]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62500/",null,null,15799.7]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62400/",null,20000,17449.99]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,250000,136018.06]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63200/",null,205000,82494.7]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63301/",null,null,19617.68]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63500/",null,null,10645.88]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63502/",null,45000]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63600/",null,null,23259.8]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,105000]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64001/",null,105000]
[2023,"1","Despeses de personal",{"$nulls":4},5756749,5684790.79]
[2023,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,291074,253848.56]
[2023,"1","Despeses de personal","11","Retribucions del personal eventual","2023/11000/",null,291074,253848.56]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,190391,229587.32]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,102207,109356.91]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10002/",null,6228,10521.35]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,81956,109709.06]
[2023,"1","Despeses de personal","13","Laborals",null,null,74879,112789.21]
[2023,"1","Despeses de personal","13","Laborals","2023/13100/",null,null,35836.59]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,8991,9043.17]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,3373,3392.42]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,8579,8631.129999999999]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,43498,44524.97]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,4356,5245.56]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,6082,6115.37]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4047095,3968166.54]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,237198,217496.18]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12004/",null,107032,97611.28999999999]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,59967,45143.04]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,211823,190508.07]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,528508,425069.19]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,506080,461909.28]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,183714,184992.28]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,532001,484430.83]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,648118,577116.66]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,313876,420484.4]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,622817,561860]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12199/",null,2950,2576.34]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,93011,82402.71000000001]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12600/",null,null,216566.27]
[2023,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,4035.55]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15100/",null,null,4035.55]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1153310,1116363.61]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,1153310,1116363.61]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},3445621,3285016.73]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,2039985,1924689.44]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20300/",null,18245,29719.6]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20200/",null,1971740,1894969.84]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20600/",null,50000]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,131936,96396.14999999999]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21600/",null,10000,1001.04]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21400/",null,7000,10955.55]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21500/",null,2000,1733.03]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21200/",null,80000,36447.31]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21301/",null,20000,17530.58]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21300/",null,12936,28728.64]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1232450,1241307.18]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22714/",null,4000,3843.61]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22707/",null,1500,2483.24]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22709/",null,83317,70621.49000000001]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22715/",null,13700,12377.6]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,124681,269481.68]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22701/",null,96850,96100.32000000001]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22713/",null,5000,3218.6]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22700/",null,172309,177248.62]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22720/",null,17000,11625.81]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22601/",null,3000,4038.44]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,9000,569.9400000000001]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,18200,15819.73]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22603/",null,2000,800]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22602/",null,null,3989.13]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22500/",null,500]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22502/",null,5000,5829.61]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22400/",null,15000,9133.02]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22300/",null,18000,14921.76]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22209/",null,161700,157717.07]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22141/",null,5000,1191.68]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22109/",null,30600,18430.76]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22100/",null,317612,246613.91]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22106/",null,300,33.7]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22103/",null,13981,19890.7]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22104/",null,500,5632.41]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22101/",null,22000,24572.57]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22102/",null,300,742.02]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22002/",null,35500,14090.22]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22000/",null,40400,40320.99]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,15500,9968.549999999999]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,41250,22623.96]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,41250,22623.96]
[2023,"6","Inversions reals",{"$nulls":4},916000,248405.15]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,416000,85333.23]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62302/",null,null,407.15]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62303/",null,null,189]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62200/",null,null,24079]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62600/",null,166000,24595.01]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62500/",null,15000,36063.07]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62400/",null,235000]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,395000,65804.8]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63200/",null,380000,33214.09]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63302/",null,null,1452.82]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63301/",null,null,1170.68]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63500/",null,15000,4708.11]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63600/",null,null,25259.1]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,105000,97267.12]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,null,97267.12]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64001/",null,105000]
[2024,"1","Despeses de personal",{"$nulls":4},5965505,6121478.49]
[2024,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,255609,272066.42]
[2024,"1","Despeses de personal","11","Retribucions del personal eventual","2024/11000/",null,255609,272066.42]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,285614,253311.96]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10001/",null,149690,122753.17]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10002/",null,14929,20170.23]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10000/",null,120995,110388.56]
[2024,"1","Despeses de personal","13","Laborals",null,null,76849,118046.98]
[2024,"1","Despeses de personal","13","Laborals","2024/13100/",null,null,38051.07]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,4487,5460.36]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,44491,45839.57]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,6112,6293.64]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,9333,9607.860000000001]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,3390,3490.2]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,9036,9304.280000000001]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4138150,4188644.5]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,531122,465007.13]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,219237,186280.89]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,479247,513474.6]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,237396,224087.25]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,75329,51829.29]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,215015,200055.51]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12004/",null,98599,92890.41]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12199/",null,1884,1731.95]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,658079,618002.3199999999]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,331307,396561.4]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,94826,87823.58]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,564099,520882.32]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,632010,597813.66]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,232204.19]
[2024,"1","Despeses de personal","15","Incentius al rendiment",null,null,5000,1776.3]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15100/",null,5000,1776.3]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1204283,1287632.33]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,1204283,1287632.33]
[2024,"3","Despeses financeres",{"$nulls":5},275.95]
[2024,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,275.95]
[2024,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2024/35200/",null,null,275.95]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},3595847,3188409.92]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,2101832,1988847.56]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20300/",null,53245,38325.9]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20200/",null,2018587,1949180.98]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20600/",null,30000,1340.68]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,103936,95321.27]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21600/",null,18000]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21400/",null,10000,11661.68]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21500/",null,3000,6611.44]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21200/",null,30000,42036.43]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21301/",null,20000,12110.13]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21300/",null,22936,22901.59]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1335529,1074689.68]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22707/",null,2000,2043.22]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22713/",null,15000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,141000,129406.57]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22715/",null,15000,11482.82]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22709/",null,83317,73251.72]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22714/",null,4000,3555.95]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22701/",null,102000,96100.32000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22720/",null,20000,11239.25]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22700/",null,175000,181327.27]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,9000,4532.96]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22603/",null,2000,4596.79]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22601/",null,3000,1836.53]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,18200,19781.48]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22602/",null,null,4848.47]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22500/",null,500]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22502/",null,5000,5949.12]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22400/",null,18000,11046.37]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22300/",null,20500,18409.47]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22209/",null,200000,181882.46]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22106/",null,500,81.78]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22141/",null,9600,381.79]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22100/",null,317612,188600.02]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22109/",null,30600,22397.66]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22101/",null,31000,25957.68]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22102/",null,300,452.21]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22103/",null,18000,13059.6]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22104/",null,2000,2084.5]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22002/",null,35500,10616.58]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22000/",null,40400,40034.08]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,16500,9733.01]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,54550,29551.41]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,54550,29551.41]
[2024,"6","Inversions reals",{"$nulls":4},6684914,363085.54]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,285314,63490.27]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62302/",null,null,1796.7]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62301/",null,10164,5485.63]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62600/",null,60000,31241.4]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62502/",null,null,545.71]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62500/",null,18000,24420.83]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62400/",null,197150]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,6359600,299595.27]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63200/",null,6159600,3575.55]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63301/",null,175000,200156.03]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63302/",null,null,2970.65]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63400/",null,7000,40535]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63500/",null,18000,1400.45]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63501/",null,null,188.89]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63600/",null,null,50768.7]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64001/",null,40000]