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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},13507197,12414923.9]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,116430,75899.31]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10001/",null,91780,55063.73]
[2012,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2012/10000/",null,24650,20835.58]
[2012,"1","Despeses de personal","13","Laborals",null,null,350360,141417.33]
[2012,"1","Despeses de personal","13","Laborals","2012/13100/",null,260047,101101.74]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,54910,22740.61]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,9361,3816.02]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,12645,5599.44]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,4293,1885.2]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,9104,6274.32]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,9275639,8284395.42]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,795377,753846.13]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,1564148,1431882.53]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,464798,115897.6]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,837514,728276.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,619793,465245.03]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,877215,953705.98]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12004/",null,48241,29066.78]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,1310329,1388280.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,1154737,1231488.67]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12112/",null,21571]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,447745,290621.98]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12119/",null,196308,108939.44]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,429719,472913.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12109/",null,10828,27618.68]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12505/",null,11197,1678.97]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12506/",null,121570,62080.99]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12519/",null,7345,1896.31]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12508/",null,16393,8808.49]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12507/",null,43834,35491.66]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12515/",null,65046,48295.66]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12500/",null,106901,94613.77]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12501/",null,38427,7720.81]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12502/",null,41795,3258.68]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12504/",null,5254]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12503/",null,39554,22767.63]
[2012,"1","Despeses de personal","15","Incentius al rendiment",null,null,1072104,952665.45]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15100/",null,1]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15004/",null,164960,84246.86]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15001/",null,836647,847472.95]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15003/",null,61855,4533.6]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15005/",null,8640]
[2012,"1","Despeses de personal","15","Incentius al rendiment","2012/15000/",null,1,16412.04]
[2012,"1","Despeses de personal","14","Altre personal",null,null,452289,390305.76]
[2012,"1","Despeses de personal","14","Altre personal","2012/14100/",null,452289,390305.76]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,2240375,2570240.63]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16009/",null,698,80697.16]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,2028485,2293195.3]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16109/",null,6405,30702.84]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16209/",null,160508]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16204/",null,32553,135068.34]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16200/",null,11725,3240]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16304/",null,1,27336.99]
[2012,"3","Despeses financeres",{"$nulls":4},10260789,2809920.29]
[2012,"3","Despeses financeres","31","Préstecs",null,null,null,1756799]
[2012,"3","Despeses financeres","31","Préstecs","2012/31900/",null,null,112239]
[2012,"3","Despeses financeres","31","Préstecs","2012/31000/",null,null,1644560]
[2012,"3","Despeses financeres","30","Deute Públic",null,null,10260789]
[2012,"3","Despeses financeres","30","Deute Públic","2012/30100/",null,10260789]
[2012,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,1053121.29]
[2012,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2012/35200/",null,null,1053121.29]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},13018640,5198699.03]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,211550,13838]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2012/20200/",null,207000,13838]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2012/20500/",null,4550]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,143975,31266.07]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21600/",null,3500,3422.8]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21400/",null,2730,293.15]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21500/",null,35000,9855.530000000001]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21200/",null,101835,17035.22]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21300/",null,910,659.37]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,12498225,5144377.8]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22718/",null,182000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22722/",null,9568841,1756859.06]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22719/",null,8037]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22701/",null,254878,9283.370000000001]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22700/",null,212185,32660.68]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22709/",null,61486,31169.96]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22708/",null,4550]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22609/",null,null,53210.44]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22601/",null,18200,1502]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22606/",null,15000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22602/",null,86450,8425.48]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22603/",null,13650,1637064.7]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22501/",null,4550]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22502/",null,22834,230125.92]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22500/",null,1820]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22403/",null,3100]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22404/",null,1310212,1310211.38]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22300/",null,6370,315.24]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22209/",null,10374,6092]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22200/",null,150000,18172.52]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22199/",null,6000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22106/",null,4550]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22102/",null,1365,116.91]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22104/",null,27300]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22100/",null,100000,31303.11]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22109/",null,7500,1391.28]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22105/",null,9100]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22103/",null,1365,900]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22101/",null,8000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22002/",null,45400]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22000/",null,345800,12375.08]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22001/",null,7308,3198.67]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,164890,9217.16]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23001/",null,null,4488.54]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,164890,4728.62]
[2012,"4","Transferències corrents ",{"$nulls":4},1537190]
[2012,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,897190]
[2012,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2012/44406/",null,897190]
[2012,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,640000]
[2012,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2012/48000/",null,640000]
[2012,"6","Inversions reals",{"$nulls":4},2286917,60.14]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,252000,60.14]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62303/",null,1000,60.14]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62304/",null,25000]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62302/",null,1000]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62600/",null,50000]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62502/",null,100000]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62501/",null,75000]
[2012,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,69595]
[2012,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2012/63201/",null,19595]
[2012,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2012/63306/",null,50000]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1965322]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64016/",null,1765324]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64006/",null,199998]
[2012,"9","Passius financers",{"$nulls":4},1875000,1875000]
[2012,"9","Passius financers","91","Amortització de préstecs",null,null,1875000,1875000]
[2012,"9","Passius financers","91","Amortització de préstecs","2012/91000/",null,1875000,1875000]
[2013,"1","Despeses de personal",{"$nulls":4},11574351,13888000.9]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,65602,137332.36]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10000/",null,14993,33584.32]
[2013,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2013/10001/",null,50609,103748.04]
[2013,"1","Despeses de personal","13","Laborals",null,null,134712,46061.51]
[2013,"1","Despeses de personal","13","Laborals","2013/13100/",null,96277,2590.96]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,5332,5599.44]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,21699,25035.18]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,5975,6841.17]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,1795,1885.2]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,3634,4109.56]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,7911048,8986752.01]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,908992,1111574.21]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,110432,293960.21]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,1368937,1540766.21]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,715221,874628.33]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,444771,555104.04]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,691931,855361.9300000001]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12004/",null,27770,24757.84]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12119/",null,105093,112165.88]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12105/",null,null,18095.41]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12117/",null,null,733.0599999999999]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12109/",null,26869,26651.04]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,1176505,1160746.37]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12115/",null,null,5715.58]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,1325596,1509335.96]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,451084,445540.45]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,277347,297452.78]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12519/",null,1806]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12504/",null,null,5476.86]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12507/",null,32998,25690.76]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12506/",null,58024,41595.72]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12501/",null,7352,7197.49]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12500/",null,101205,53744.19]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12515/",null,44500,2275.95]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12508/",null,8203,5644.84]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12503/",null,21710,12536.9]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12502/",null,3103]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12505/",null,1599]
[2013,"1","Despeses de personal","15","Incentius al rendiment",null,null,907374,1038663.12]
[2013,"1","Despeses de personal","15","Incentius al rendiment","2013/15003/",null,3603,5585.17]
[2013,"1","Despeses de personal","15","Incentius al rendiment","2013/15001/",null,809668,965060.52]
[2013,"1","Despeses de personal","15","Incentius al rendiment","2013/15000/",null,15629,16412.04]
[2013,"1","Despeses de personal","15","Incentius al rendiment","2013/15004/",null,78474,51605.39]
[2013,"1","Despeses de personal","14","Altre personal",null,null,376922,705094]
[2013,"1","Despeses de personal","14","Altre personal","2013/14100/",null,376922,705094]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,2178693,2974097.9]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,1902898,2760623.8]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16009/",null,76846,69309.5]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16109/",null,30641]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16207/",null,null,1974.4]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16200/",null,9257,900]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16204/",null,130595,115479.89]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16209/",null,null,20576.38]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16304/",null,28456,5233.93]
[2013,"3","Despeses financeres",{"$nulls":4},6662460,3699789.05]
[2013,"3","Despeses financeres","31","Préstecs",null,null,2,1131246.18]
[2013,"3","Despeses financeres","31","Préstecs","2013/31900/",null,1,273.21]
[2013,"3","Despeses financeres","31","Préstecs","2013/31000/",null,1,1130972.97]
[2013,"3","Despeses financeres","30","Deute Públic",null,null,6662457]
[2013,"3","Despeses financeres","30","Deute Públic","2013/30100/",null,6662457]
[2013,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,1,2568542.87]
[2013,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2013/35200/",null,1,2568542.87]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},20595745,11516098.87]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,155923,34689]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2013/20200/",null,155705,34689]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2013/20500/",null,218]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,7203,33240.47]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21600/",null,175,792.3200000000001]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21400/",null,137,1458.16]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21500/",null,1751,13285.52]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21200/",null,5094,15619.32]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21300/",null,46,2085.15]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,20424369,11382924.06]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22701/",null,12750,90602.17]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22719/",null,402]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22700/",null,207178,89201.58]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22709/",null,14018593,23714.83]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22718/",null,9104]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22722/",null,5847499,3268728.39]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22609/",null,1,1400]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22606/",null,750,11311.28]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22602/",null,4324,14148.87]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22601/",null,910,3549.5]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22603/",null,683,5541485.59]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22502/",null,1142,257036.5]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22500/",null,91]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22501/",null,228]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22404/",null,284019,1548548.76]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22403/",null,155]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22300/",null,319,1082.82]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22209/",null,519,2374.7]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22200/",null,7503,19424.89]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22140/",null,1,322.47]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22103/",null,68,800]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22101/",null,400,4596.78]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22105/",null,455,1087.96]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22141/",null,1]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22100/",null,5002,99587.42]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22102/",null,68,116.56]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22106/",null,228]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22104/",null,1366,1115.02]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22199/",null,300]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22109/",null,375,1352.45]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22002/",null,2271]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22001/",null,366,206819.35]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22000/",null,17298,194516.17]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8250,65245.34]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23001/",null,1,25197.04]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,8248,39934.76]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23900/",null,1,113.54]
[2013,"4","Transferències corrents ",{"$nulls":4},1650919,71377.2]
[2013,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,1010919,61175.06]
[2013,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2013/44423/",null,1010919,61175.06]
[2013,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,640000,10202.14]
[2013,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2013/48000/",null,640000,10202.14]
[2013,"6","Inversions reals",{"$nulls":4},2216427,1962.19]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,213127,1962.19]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62303/",null,846]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62302/",null,846]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62304/",null,21145]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62600/",null,42286]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62502/",null,84574,1378.73]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62501/",null,63430,583.46]
[2013,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,68861]
[2013,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2013/63201/",null,26573]
[2013,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2013/63306/",null,42288]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1934439]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64016/",null,1765293]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64006/",null,169146]
[2013,"9","Passius financers",{"$nulls":4},1875000,2140725.71]
[2013,"9","Passius financers","91","Amortització de préstecs",null,null,1875000,2140725.71]
[2013,"9","Passius financers","91","Amortització de préstecs","2013/91100/",null,null,2140725.71]
[2013,"9","Passius financers","91","Amortització de préstecs","2013/91000/",null,1875000]
[2014,"1","Despeses de personal",{"$nulls":4},12487937,14087916.5]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,140413,133269.93]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10001/",null,106722,99685.61]
[2014,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2014/10000/",null,33691,33584.32]
[2014,"1","Despeses de personal","13","Laborals",null,null,47605,731603.48]
[2014,"1","Despeses de personal","13","Laborals","2014/13100/",null,4043,687552.36]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,5825,5590.79]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,6778,7365.6]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,1961,1882.2]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,24875,25108.54]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,4123,4103.99]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,8827915,9306234.029999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,1558297,1424529.3]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,1108785,1120181.07]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12004/",null,25825,30093.84]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,829559,936604.1899999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,541822,617482.1800000001]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,244769,295970.44]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,866596,893881.14]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12109/",null,27805,21900.85]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,1198856,1184465.87]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12117/",null,535,1949.86]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12115/",null,3019,11597.52]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12119/",null,110134,140406.12]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,472645,450384.25]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12105/",null,13922,27300.44]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,308013,298297.69]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,1517333,1634172.17]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12508/",null,null,7932.65]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12515/",null,null,4394.1]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12503/",null,null,13257.5]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12500/",null,null,66746.3]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12506/",null,null,58398.8]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12504/",null,null,7678.57]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12501/",null,null,23626.73]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12507/",null,null,34982.45]
[2014,"1","Despeses de personal","15","Incentius al rendiment",null,null,1044354,1206602.45]
[2014,"1","Despeses de personal","15","Incentius al rendiment","2014/15000/",null,17074,16412.04]
[2014,"1","Despeses de personal","15","Incentius al rendiment","2014/15004/",null,51211,69373.39999999999]
[2014,"1","Despeses de personal","15","Incentius al rendiment","2014/15003/",null,4073,19515.41]
[2014,"1","Despeses de personal","15","Incentius al rendiment","2014/15001/",null,971996,1101075.04]
[2014,"1","Despeses de personal","15","Incentius al rendiment","2014/15005/",null,null,226.56]
[2014,"1","Despeses de personal","14","Altre personal",null,null,722070,49082.29]
[2014,"1","Despeses de personal","14","Altre personal","2014/14100/",null,722070,49082.29]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1705580,2661124.32]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16009/",null,51219,28407.46]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,1533064,2481880.24]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16209/",null,null,23601.7]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16207/",null,835,2084.27]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16200/",null,674]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16204/",null,114077,120521.23]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16304/",null,5711,4629.42]
[2014,"3","Despeses financeres",{"$nulls":4},4010656,5880720.64]
[2014,"3","Despeses financeres","31","Préstecs",null,null,1510656,1038774.49]
[2014,"3","Despeses financeres","31","Préstecs","2014/31000/",null,1510656,1038774.49]
[2014,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,2500000,4841946.15]
[2014,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2014/35200/",null,2500000,4841946.15]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},12120454,7890422.37]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,149431,26632.91]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2014/20200/",null,149431,26632.91]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,209210,52591.45]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21600/",null,7218,2398.29]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21400/",null,1812,331.25]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21500/",null,25475,8522.98]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21200/",null,172115,39529.79]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21300/",null,2590,1809.14]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,11672452,7748766.92]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22712/",null,null,1940]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22722/",null,5101079,4643067.82]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22701/",null,389535,281359.86]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22709/",null,57816,37926]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22700/",null,201704,171916]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22708/",null,null,2.11]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22719/",null,36300]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22609/",null,1740,1600]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22603/",null,1106411,105983.39]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22601/",null,3853,4951.52]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22602/",null,13235,11956.96]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22606/",null,9952,7678.5]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22610/",null,null,376.58]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22502/",null,10766,267278.45]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22404/",null,1600000,1723374.57]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22300/",null,5387,1757.91]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22200/",null,64450,1216.05]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22209/",null,15594,19274.46]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22109/",null,729,47.8]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22105/",null,10065,9150.139999999999]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22100/",null,152230,155505.37]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22102/",null,2311150]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22140/",null,210,118.8]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22104/",null,2768,1820.73]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22101/",null,55720,1468.24]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22103/",null,994,900]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22000/",null,203283,163243.23]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22001/",null,317481,134852.43]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,89361,62431.09]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,43399,26867.07]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23001/",null,45821,35564.02]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23900/",null,141]
[2014,"6","Inversions reals",{"$nulls":4},3095407,3172315.2]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,73983,22406.9]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62600/",null,69219,13539.9]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62501/",null,1489,8867]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62502/",null,3275]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,5506,50373.14]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2014/63201/",null,5506,50373.14]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,3015918,3099535.16]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64006/",null,874856,618763.3]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64016/",null,2141062,2480771.86]
[2014,"9","Passius financers",{"$nulls":4},2181704,2181703.81]
[2014,"9","Passius financers","91","Amortització de préstecs",null,null,2181704,2181703.81]
[2014,"9","Passius financers","91","Amortització de préstecs","2014/91100/",null,2181704]
[2014,"9","Passius financers","91","Amortització de préstecs","2014/91000/",null,null,2181703.81]
[2015,"1","Despeses de personal",{"$nulls":4},21463956,16331298.89]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,209804,133191.38]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10000/",null,51508,33584.32]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10001/",null,158296,99607.06]
[2015,"1","Despeses de personal","13","Laborals",null,null,1204944,712042.26]
[2015,"1","Despeses de personal","13","Laborals","2015/13100/",null,1137413,654916.98]
[2015,"1","Despeses de personal","13","Laborals","2015/13009/",null,null,12894.32]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,8999,5599.44]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,11152,7601.58]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,3029,1885.2]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,38060,25035.18]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,6291,4109.56]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,15487190,10469921.06]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,1408744,908434.52]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12004/",null,45775,36197.7]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,1760288,1126228.59]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,949944,682043.4300000001]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,348674,584444.33]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,1431649,1104389.27]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,2265238,1494627.12]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,728256,475938.56]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12109/",null,35609,20833.07]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12115/",null,18632,10004.41]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,1875468,1285766.03]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12108/",null,null,29.01]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,3545437,1891450.3]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12117/",null,3425,1999.49]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12119/",null,225923,234574.66]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12106/",null,null,1498.15]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12105/",null,42514,25654.07]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,488129,318107.97]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12122/",null,null,346.73]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12508/",null,11840,9670.709999999999]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12501/",null,29450,28114.6]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12515/",null,6123,5896.58]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12500/",null,101229,59603.05]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12507/",null,51411,29379.49]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12510/",null,null,2560.4]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12506/",null,83458,73899.03999999999]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12504/",null,11777,7771.48]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12503/",null,18197,38252.83]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12509/",null,null,2312.63]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12502/",null,null,9892.84]
[2015,"1","Despeses de personal","15","Incentius al rendiment",null,null,1929966,1544323.28]
[2015,"1","Despeses de personal","15","Incentius al rendiment","2015/15005/",null,null,1000]
[2015,"1","Despeses de personal","15","Incentius al rendiment","2015/15003/",null,36896,77140.92]
[2015,"1","Despeses de personal","15","Incentius al rendiment","2015/15001/",null,1762321,1361400.39]
[2015,"1","Despeses de personal","15","Incentius al rendiment","2015/15004/",null,104319,89737.60000000001]
[2015,"1","Despeses de personal","15","Incentius al rendiment","2015/15000/",null,26430,15044.37]
[2015,"1","Despeses de personal","14","Altre personal",null,null,75790,51815.81]
[2015,"1","Despeses de personal","14","Altre personal","2015/14100/",null,75790,51815.81]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,2556262,3420005.1]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16009/",null,40962,32968.19]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,1514510,3149000.97]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16200/",null,null,2052]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16204/",null,871533,165598.99]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16207/",null,26283,3112]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16209/",null,48674,61729.14]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16304/",null,54300,5543.81]
[2015,"3","Despeses financeres",{"$nulls":4},4238289,3957134.16]
[2015,"3","Despeses financeres","31","Préstecs",null,null,1438292,916450.5]
[2015,"3","Despeses financeres","31","Préstecs","2015/31000/",null,1438292,916450.5]
[2015,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,2799997,3040683.66]
[2015,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2015/35200/",null,2799997,3040683.66]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},15184693,11122590.85]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,48405,36620.25]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20200/",null,40250,36620.25]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20400/",null,8155]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,83136,145089.36]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21600/",null,34,10094.48]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21400/",null,331,1803.73]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21500/",null,15723,25247.63]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21200/",null,67048,107907.22]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21304/",null,null,36.3]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,14943152,10853239.43]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22701/",null,375651,279690.44]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22709/",null,141396,94941.83]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22706/",null,19965]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22720/",null,null,4598]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22719/",null,25410]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22722/",null,11196686,4719796.33]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22700/",null,222751,167551.69]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22712/",null,1940]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22606/",null,7592,3134]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22610/",null,76]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22602/",null,10902,14319.26]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22609/",null,1877,3470.24]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22603/",null,102934,3084686.99]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22601/",null,4900,5644.79]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22500/",null,null,33517.95]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22502/",null,272891,268019.47]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22404/",null,1723376,1741810.32]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22300/",null,1658,1482.21]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22209/",null,23145,15107.71]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22200/",null,121000,66550.13]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22105/",null,13550,10821.72]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22103/",null,700,1271.26]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22109/",null,61,3399.04]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22140/",null,502,237.36]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22102/",null,133,160.82]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22100/",null,240000,124686.42]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22101/",null,9900,6774.29]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22104/",null,2446,24.55]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22000/",null,218170,48596.97]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22001/",null,203540,152945.64]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,110000,87641.81]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23001/",null,70000,46812.07]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,40000,40829.74]
[2015,"6","Inversions reals",{"$nulls":4},1751500,253269.68]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,1751500,-18308.93]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62304/",null,1701500,-44303.19]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62306/",null,50000]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62600/",null,null,5726.93]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62502/",null,null,6359.74]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62501/",null,null,13907.59]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,28859.24]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63201/",null,null,11519.07]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63304/",null,null,1121.24]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63303/",null,null,284.35]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63502/",null,null,3183.51]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63501/",null,null,502.84]
[2015,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2015/63600/",null,null,12248.23]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,null,242719.37]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64006/",null,null,50329.37]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64016/",null,null,192390]
[2015,"9","Passius financers",{"$nulls":4},2372424,2372423.86]
[2015,"9","Passius financers","91","Amortització de préstecs",null,null,2372424,2372423.86]
[2015,"9","Passius financers","91","Amortització de préstecs","2015/91100/",null,null,211209.13]
[2015,"9","Passius financers","91","Amortització de préstecs","2015/91000/",null,211210,2161214.73]
[2015,"9","Passius financers","91","Amortització de préstecs","2015/91200/",null,2161214]
[2016,"1","Despeses de personal",{"$nulls":4},45811845,17167185.41]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,136659,132884.7]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10000/",null,33670,33584.32]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10001/",null,102989,99300.38]
[2016,"1","Despeses de personal","13","Laborals",null,null,30200942,824619.36]
[2016,"1","Despeses de personal","13","Laborals","2016/13100/",null,677033,776651.0600000001]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,5888,6003.18]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,4116,4412.18]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,24749,26718.5]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,1982,2023.83]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,7613,8247.58]
[2016,"1","Despeses de personal","13","Laborals","2016/13009/",null,29479561,563.03]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,10253485,11026735.17]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,894741,914332.1899999999]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,407864,327273]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,1517286,1596275.6]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,1080942,1217403.26]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,676903,789039.85]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,1136405,1176870.37]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12004/",null,35371,44339.47]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,1781277,1991837.22]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12109/",null,21894,20666.62]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12115/",null,9932,10913.75]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,1302186,1381508.58]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,494727,507774.4]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,329311,333521.39]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12119/",null,232647,511188.49]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12105/",null,26267,27600.66]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12106/",null,1174,2319.18]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12117/",null,2138,2127.12]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12513/",null,null,204.79]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12503/",null,41823,34570.91]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12504/",null,7690,1846.53]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12502/",null,10392]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12519/",null,null,727.13]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12510/",null,2218,5244.41]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12506/",null,82948,48670.03]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12507/",null,34191,11449.87]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12500/",null,67990,30406.98]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12508/",null,11350,6373.35]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12501/",null,34399,26665.39]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12515/",null,7104,2633.67]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12509/",null,2315,2950.96]
[2016,"1","Despeses de personal","15","Incentius al rendiment",null,null,1579203,1621596.1]
[2016,"1","Despeses de personal","15","Incentius al rendiment","2016/15001/",null,1389628,1499956.45]
[2016,"1","Despeses de personal","15","Incentius al rendiment","2016/15005/",null,1402,599.95]
[2016,"1","Despeses de personal","15","Incentius al rendiment","2016/15003/",null,68596,42832.86]
[2016,"1","Despeses de personal","15","Incentius al rendiment","2016/15000/",null,15340,15729.46]
[2016,"1","Despeses de personal","15","Incentius al rendiment","2016/15004/",null,104237,62477.38]
[2016,"1","Despeses de personal","14","Altre personal",null,null,49439,52537.46]
[2016,"1","Despeses de personal","14","Altre personal","2016/14100/",null,49439,52537.46]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,3592117,3508812.62]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,3332248,3201680.34]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16009/",null,3571,26860.06]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16207/",null,2526,2793.28]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16204/",null,160409,207740.26]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16200/",null,757,1320]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16209/",null,86548,61729.14]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16304/",null,6058,6689.54]
[2016,"3","Despeses financeres",{"$nulls":4},2500000,8458967.279999999]
[2016,"3","Despeses financeres","31","Préstecs",null,null,1500000,756695.67]
[2016,"3","Despeses financeres","31","Préstecs","2016/31000/",null,1500000,756695.67]
[2016,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,1000000,7702271.61]
[2016,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2016/35200/",null,1000000,7702271.61]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},18349116,13396268.69]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,22938,29961.99]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2016/20200/",null,22938,29961.99]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,128605,163974.04]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21600/",null,null,11364.09]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21400/",null,null,636.46]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21500/",null,null,29160.5]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21200/",null,128605,122812.99]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,18097573,13088938.66]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22722/",null,11810926,9161158.640000001]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22709/",null,140000,121071.04]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22701/",null,390838,182560.47]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22708/",null,null,15574.68]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22700/",null,182812,134083.86]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22601/",null,5000,2846.16]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22603/",null,2155000,358435.21]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22609/",null,null,22409.77]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22602/",null,12000,13583.21]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,13910,11867.46]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22502/",null,10000,8977.18]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22500/",null,40000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22404/",null,1781155,2558155.04]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22403/",null,228]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22300/",null,null,856.92]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22209/",null,18703,18734.67]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22200/",null,90000,62604.08]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22143/",null,846572]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22140/",null,1000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22100/",null,202000,137980.89]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22101/",null,3772,6699.62]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22102/",null,205]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22103/",null,1644,73.59]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22109/",null,null,2760.34]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22001/",null,282000,153500.51]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22000/",null,109808,115005.32]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,100000,113394]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,50000,51352.65]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23001/",null,50000,62041.35]
[2016,"6","Inversions reals",{"$nulls":4},2749472,587334.23]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,772752,170277.71]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62304/",null,null,968]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62303/",null,null,47.7]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62600/",null,564517,144009.77]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62502/",null,65343,2821.42]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62501/",null,142892,8426.440000000001]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62400/",null,null,14004.38]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,915887,140195.89]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63201/",null,50519,75870.75999999999]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63303/",null,2332]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63304/",null,11517,11646.26]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63501/",null,5168,18825.33]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63502/",null,15565,5085.63]
[2016,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2016/63600/",null,830786,28767.91]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1060833,276860.63]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64006/",null,1060833,276860.63]
[2016,"9","Passius financers",{"$nulls":4},2310957,2310956.74]
[2016,"9","Passius financers","91","Amortització de préstecs",null,null,2310957,2310956.74]
[2016,"9","Passius financers","91","Amortització de préstecs","2016/91100/",null,211210,211209.13]
[2016,"9","Passius financers","91","Amortització de préstecs","2016/91000/",null,2099747,2099747.61]
[2017,"1","Despeses de personal",{"$nulls":4},22359155,19803416.76]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,132782,134314.71]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10000/",null,33584,33920.04]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10001/",null,99198,100394.67]
[2017,"1","Despeses de personal","13","Laborals",null,null,5612245,841826.24]
[2017,"1","Despeses de personal","13","Laborals","2017/13100/",null,785088,758201.46]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,4151,6644.4]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,1904,3048.48]
[2017,"1","Despeses de personal","13","Laborals","2017/13009/",null,4782484,13065.99]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,7677,12907.65]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,25286,38980.82]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,5655,8977.440000000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,11221893,12653032.98]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,910322,921876.8100000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,296066,573964.76]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,767285,760855.48]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,1219435,1145681.62]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12004/",null,43018,41566]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,1205891,1150363.14]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,1583870,1625644.32]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,1360667,1452152.27]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12105/",null,27415,28850.11]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,2060618,2085514.42]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12115/",null,10863,10977.88]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,331685,332107.94]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,504011,531058.3199999999]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,793781,836545.89]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12109/",null,20771,20907.73]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12117/",null,2127,898.12]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12106/",null,2319,1404.14]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12506/",null,25130,322202.28]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12515/",null,1019,18948.45]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12502/",null,null,23177.73]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12500/",null,10751,184558.94]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12509/",null,2243,7759.64]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12513/",null,null,123.14]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12503/",null,18201,324829.45]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12508/",null,3164,40620.33]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12510/",null,4568,9295.33]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12504/",null,null,5595.01]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12519/",null,null,2461.37]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12501/",null,13875,80256.07000000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12507/",null,2798,112836.29]
[2017,"1","Despeses de personal","15","Incentius al rendiment",null,null,1630342,2086981.94]
[2017,"1","Despeses de personal","15","Incentius al rendiment","2017/15004/",null,33122,383707.41]
[2017,"1","Despeses de personal","15","Incentius al rendiment","2017/15000/",null,15729,16189.85]
[2017,"1","Despeses de personal","15","Incentius al rendiment","2017/15003/",null,100000,105054.7]
[2017,"1","Despeses de personal","15","Incentius al rendiment","2017/15005/",null,null,7479.54]
[2017,"1","Despeses de personal","15","Incentius al rendiment","2017/15001/",null,1481491,1574550.44]
[2017,"1","Despeses de personal","14","Altre personal",null,null,55319,52602.94]
[2017,"1","Despeses de personal","14","Altre personal","2017/14100/",null,55319,52602.94]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,3706574,4034657.95]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,3425311,3708983.34]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16009/",null,4055,25026.97]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16209/",null,61722]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16207/",null,1376,30129.79]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16200/",null,900,18270]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16204/",null,206789,247167.43]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16304/",null,6421,5080.42]
[2017,"3","Despeses financeres",{"$nulls":4},2692168,5569573.82]
[2017,"3","Despeses financeres","31","Préstecs",null,null,null,642552.08]
[2017,"3","Despeses financeres","31","Préstecs","2017/31000/",null,null,642552.08]
[2017,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,2692168,4927021.74]
[2017,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2017/35200/",null,2692168,4927021.74]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},16273214,18066363.3]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,39950,39949.32]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2017/20200/",null,39950,39949.32]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,178205,203536.48]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21600/",null,11133,1434.55]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21500/",null,23733,42006.72]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21200/",null,143339,160095.21]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,15985514,17696450.37]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22722/",null,12162967,13252312.16]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22720/",null,4390,3075.87]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22718/",null,null,121980.88]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22708/",null,15575,11641.48]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22700/",null,222591,173679.32]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22709/",null,111457,135471.58]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22701/",null,287960,232341.81]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,13212,50111]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22607/",null,6043]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22609/",null,22342,4800.99]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22601/",null,1645,4424.37]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22602/",null,10083,43000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22603/",null,264363,303031.63]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22500/",null,null,65.52]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22502/",null,8977,626147.08]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22404/",null,2300000,2277000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22403/",null,228]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22300/",null,700,450.52]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22209/",null,25903,22559.76]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22200/",null,94500,82289.37]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22102/",null,195,95.77]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22101/",null,5163,12419.98]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22100/",null,153232,157008.27]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22103/",null,844,575.25]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22109/",null,2755,1583.41]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22000/",null,117987,33130.46]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22001/",null,152402,147253.89]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,69545,126427.13]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,36775,46396.47]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23001/",null,32770,80030.66]
[2017,"6","Inversions reals",{"$nulls":4},1212312,3760804.22]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,224881,2634724.28]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62303/",null,48,1291.07]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62304/",null,968,2313.29]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62306/",null,null,5103.32]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62600/",null,193600,2606335.37]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62501/",null,2101,940.91]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62502/",null,905,18740.32]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62400/",null,27259]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,163134,118316.16]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63201/",null,85211,61282.11]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63304/",null,11646,4120.64]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63303/",null,null,1510.08]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63502/",null,18923,34469.48]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63501/",null,18586,8649.08]
[2017,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2017/63600/",null,28768,8284.77]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,824297,1007763.78]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64000/",null,null,3430.76]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64006/",null,824297,1004333.02]
[2017,"9","Passius financers",{"$nulls":4},2310958,2310956.74]
[2017,"9","Passius financers","91","Amortització de préstecs",null,null,2310958,2310956.74]
[2017,"9","Passius financers","91","Amortització de préstecs","2017/91100/",null,211210,211209.13]
[2017,"9","Passius financers","91","Amortització de préstecs","2017/91300/",null,2099748,2099747.61]
[2018,"1","Despeses de personal",{"$nulls":4},49354478,23359167.41]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,133771,136289.5]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10001/",null,100833,101818.28]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10000/",null,32938,34471.22]
[2018,"1","Despeses de personal","13","Laborals",null,null,854645,861679.78]
[2018,"1","Despeses de personal","13","Laborals","2018/13100/",null,775877,800945.12]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,6452,6346.66]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,37361,32769.84]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,3108,2624.82]
[2018,"1","Despeses de personal","13","Laborals","2018/13009/",null,9656]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,13038,11303.64]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,9153,7689.7]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,31708291,14239999.3]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,1618928,1668825.47]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,1186176,1193705.33]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12004/",null,38252,49333.32]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,3430515,1137214.56]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,738732,809161.14]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,420023,491825.07]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,888823,927533.3100000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12117/",null,1221]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,15853730,1509520.31]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12105/",null,26725,34499.17]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,539161,554299.63]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,340576,339827.54]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,4097985,2265128.15]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12106/",null,1700,2437.93]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,1447031,1567555.6]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12115/",null,11224,10724.15]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12109/",null,21314,19953.45]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12504/",null,7606]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12502/",null,null,123162.03]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12510/",null,8975,14032.22]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12519/",null,2399,4655.02]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12503/",null,309251,483325.81]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12500/",null,179688,214696.22]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12513/",null,167,1.14]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12515/",null,17934,27190.44]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12501/",null,74710,85698.89999999999]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12508/",null,38204,60479.85]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12506/",null,295486,480523.41]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12509/",null,4582,21060.54]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12507/",null,107173,143629.59]
[2018,"1","Despeses de personal","15","Incentius al rendiment",null,null,13059089,2565915.1]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15000/",null,16319,17013.96]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15004/",null,8337685,564797.45]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15003/",null,3096761,216075.64]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15005/",null,9352,9420.82]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15001/",null,1598972,1758607.23]
[2018,"1","Despeses de personal","14","Altre personal",null,null,50879,51555.47]
[2018,"1","Despeses de personal","14","Altre personal","2018/14100/",null,50879,51555.47]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,3547803,5503728.26]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,3224289,5161383.37]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16009/",null,7278,18725.13]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16207/",null,30296,39839.38]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16200/",null,21265,25326]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16204/",null,258501,255229.99]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16304/",null,6174,3224.39]
[2018,"3","Despeses financeres",{"$nulls":4},2849229,3635902.67]
[2018,"3","Despeses financeres","31","Préstecs",null,null,750000,565750]
[2018,"3","Despeses financeres","31","Préstecs","2018/31000/",null,750000,565750]
[2018,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,2099229,3070152.67]
[2018,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2018/35200/",null,2099229,3070152.67]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},19217604,18239335.92]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,39949,42646.95]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2018/20200/",null,39949,42646.95]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,250654,253469.99]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21600/",null,694,5596.85]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21400/",null,null,359.07]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21500/",null,26028,58720.75]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21200/",null,179664,188793.32]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21304/",null,44268]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,18812827,17788804.92]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22722/",null,14678947,12929673.93]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22713/",null,null,4694.8]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22709/",null,174153,78835.23]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22724/",null,null,32232.18]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22708/",null,9395]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22701/",null,297561,277827.07]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22700/",null,379899,207311.25]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22718/",null,119629,117404]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22720/",null,5000,5487.26]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,42385,215680.84]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22602/",null,32000,20318.67]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,3484,21575.53]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22607/",null,null,5347.02]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22603/",null,267518,736963.59]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22601/",null,3232,18121.13]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22500/",null,66,3456.49]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22502/",null,9085,449518.75]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22404/",null,2290667,2167637.36]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22403/",null,372,371.52]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22300/",null,451,7502]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22200/",null,107750,127051.84]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22209/",null,25000,31534.04]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22103/",null,811,653.77]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22101/",null,7636,13470.79]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22109/",null,425,2788.13]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22100/",null,174360,145464.92]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22102/",null,110]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,30405,19449.31]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22001/",null,152486,148433.5]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,114174,154414.06]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23001/",null,61357,96245.28999999999]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,52817,58168.77]
[2018,"4","Transferències corrents ",{"$nulls":4},93280,82528.5]
[2018,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,93280,82528.5]
[2018,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2018/44100/",null,93280,82528.5]
[2018,"6","Inversions reals",{"$nulls":4},2683580,5814127.59]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,1535360,3421667.02]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62306/",null,11800,21183.35]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62304/",null,992600,865048.22]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62303/",null,32000,23765.39]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62600/",null,193600,2267303.02]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62501/",null,2101,23960.08]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62502/",null,276000,220406.96]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62400/",null,27259]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,241923,380640.64]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63201/",null,64000,282420.11]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63303/",null,null,135.76]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63304/",null,111646,18137.9]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63502/",null,18923,70825.50999999999]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63501/",null,18586,193.98]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63600/",null,28768,8927.379999999999]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,906297,2011819.93]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,null,2420]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64006/",null,906297,2009399.93]
[2018,"9","Passius financers",{"$nulls":4},2310958,2310956.74]
[2018,"9","Passius financers","91","Amortització de préstecs",null,null,2310958,2310956.74]
[2018,"9","Passius financers","91","Amortització de préstecs","2018/91100/",null,211210,211209.13]
[2018,"9","Passius financers","91","Amortització de préstecs","2018/91000/",null,null,42929.43]
[2018,"9","Passius financers","91","Amortització de préstecs","2018/91300/",null,2099748,2056818.18]
[2019,"1","Despeses de personal",{"$nulls":4},50782362,24011933.62]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,135212,120934.65]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,101852,91492.83]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,33360,29441.82]
[2019,"1","Despeses de personal","13","Laborals",null,null,15889174,925498.16]
[2019,"1","Despeses de personal","13","Laborals","2019/13100/",null,818007,870065.39]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,2770,2381.58]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,11374,10653.76]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,6425,6349]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,8124,6946.08]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,33045,29102.35]
[2019,"1","Despeses de personal","13","Laborals","2019/13009/",null,15009429]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,27583107,15084802.51]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,1130751,1151223.9]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,1619495,1786066.94]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,212706,313208.95]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,4051829,999932.75]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12004/",null,48378,44295.48]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,785566,966407.12]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,1158876,1202829.95]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12113/",null,null,42.5]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,333897,351730.59]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,562088,596770.37]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12115/",null,10947,10305.36]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12109/",null,21277,17572.84]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,1527044,1677105.73]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,5722244,2389264.74]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12108/",null,null,4.11]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12106/",null,1185,17291.53]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12105/",null,32168,41600.46]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,7509679,1621705.69]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12503/",null,461821,647471.38]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12513/",null,1200002,45]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12502/",null,122927,101061.11]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12519/",null,3353,4912.33]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12501/",null,91057,136976.99]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12509/",null,20750,16628.2]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12500/",null,229877,176301.11]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12508/",null,62355,67263.96000000001]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12515/",null,27212,31695.33]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12507/",null,146028,158673.78]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12510/",null,13978,7689.26]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12506/",null,475617,548725.05]
[2019,"1","Despeses de personal","15","Incentius al rendiment",null,null,2496431,2750886.96]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15000/",null,17290,1451.51]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15004/",null,581130,618128.12]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15001/",null,1681672,1861939.64]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15003/",null,211757,242097.69]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15005/",null,4582,27270]
[2019,"1","Despeses de personal","14","Altre personal",null,null,50010,51455.2]
[2019,"1","Despeses de personal","14","Altre personal","2019/14100/",null,50010,51455.2]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,4628428,5078356.14]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16009/",null,null,24790.51]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,3980904,4678085.93]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16207/",null,42305,55220.19]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16204/",null,573948,276727.64]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16200/",null,28011,38741.43]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16304/",null,3260,4790.44]
[2019,"3","Despeses financeres",{"$nulls":4},3750000,4614210.06]
[2019,"3","Despeses financeres","31","Préstecs",null,null,750000,495031.25]
[2019,"3","Despeses financeres","31","Préstecs","2019/31000/",null,750000,495031.25]
[2019,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,3000000,4119178.81]
[2019,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2019/35200/",null,3000000,4119178.81]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},28356041,24239197.77]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,35512,192140.43]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2019/20200/",null,35512,192140.43]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,325561,268138.31]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21600/",null,1346,947.39]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21400/",null,479,208]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21500/",null,48736,7369.41]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21200/",null,185000,158794.24]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21304/",null,45000,36876.83]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21300/",null,45000,63942.44]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,27853405,23659379.67]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22718/",null,70000,274277.86]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22722/",null,22344343,16202015.86]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22724/",null,130000,131601.21]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22709/",null,85053,38085.22]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22700/",null,180922,216951.51]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22701/",null,400000,376463.81]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22720/",null,4390,4249.2]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,147328,344151.15]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,7085,46946.29]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22601/",null,15578,16694.22]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22603/",null,966435,167069.59]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22607/",null,null,56646.88]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22602/",null,20638,3000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22502/",null,134982,439047.99]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22500/",null,4609,2618094.42]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22404/",null,2852603,2109730.94]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22403/",null,null,256.82]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22300/",null,10003,701]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22209/",null,26211,27812.69]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22200/",null,88999,205581.87]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22100/",null,133998,166365.1]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22109/",null,2662]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22101/",null,14602,13380.07]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22103/",null,1500,1012.94]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22001/",null,193682,164497.87]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,17782,34745.16]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,141563,119539.36]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23001/",null,80138,59217.87]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,61425,60321.49]
[2019,"4","Transferències corrents ",{"$nulls":4},100000,26629.5]
[2019,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,100000,26629.5]
[2019,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2019/44100/",null,100000,26629.5]
[2019,"6","Inversions reals",{"$nulls":4},8726580,5222318.33]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,1535360,2163270.95]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62303/",null,32000]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62306/",null,11800]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62304/",null,992600,308020.94]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62600/",null,193600,1820143.76]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62501/",null,2101,2936.84]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62502/",null,276000,32169.41]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62400/",null,27259]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,6241923,2012427.6]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63201/",null,6064000,1652957.58]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63306/",null,null,21780]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63304/",null,111646,181996.1]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63501/",null,18586,20336.12]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63502/",null,18923,119450.66]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63600/",null,28768,15907.14]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,949297,1046619.78]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64006/",null,949297,1044199.78]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64000/",null,null,2420]
[2019,"9","Passius financers",{"$nulls":4},2310960,2310956.76]
[2019,"9","Passius financers","91","Amortització de préstecs",null,null,2310960,2310956.76]
[2019,"9","Passius financers","91","Amortització de préstecs","2019/91100/",null,211210,211209.13]
[2019,"9","Passius financers","91","Amortització de préstecs","2019/91300/",null,2099750,2099747.63]
[2020,"1","Despeses de personal",{"$nulls":4},35270457,24477643.13]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,142340,83551.34]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10000/",null,35628,17688.3]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10001/",null,106712,65863.03999999999]
[2020,"1","Despeses de personal","13","Laborals",null,null,5369760,1099335.01]
[2020,"1","Despeses de personal","13","Laborals","2020/13100/",null,847224,1043386.71]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,7150,6954.48]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,6402,6356.7]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,29171,29156.74]
[2020,"1","Despeses de personal","13","Laborals","2020/13009/",null,4466720]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,2452,2384.4]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,10641,11095.98]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,21950853,15241193.29]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,1787177,1798233.86]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,278489,307062.77]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,1017002,990843.35]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12004/",null,46172,48947.49]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,1249112,1224038.31]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,961631,1003795.8]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,1176513,1072816.35]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12113/",null,2573455,2165.74]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,359939,346377.37]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,608985,564010.78]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12115/",null,10625,10294.44]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12109/",null,18041,44823.31]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,1699983,1686954.73]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,2406712,2352840.18]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12108/",null,7]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12106/",null,17878,16564.53]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12105/",null,40479,43760.91]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,1565887,1575198.58]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12512/",null,null,17921.81]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12503/",null,623396,726125.8199999999]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12513/",null,79,359.04]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12502/",null,99151,105179.87]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12501/",null,127028,173281.79]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12509/",null,16365,18891.71]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12515/",null,31195,39616.78]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12500/",null,188551,176405.52]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12508/",null,67184,74151.99000000001]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12507/",null,154876,175224.71]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12510/",null,10381,8674.459999999999]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12506/",null,538073,608105.91]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12511/",null,null,25431.59]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12519/",null,4276487,3093.79]
[2020,"1","Despeses de personal","15","Incentius al rendiment",null,null,3384396,2857836.43]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15003/",null,254322,244021.13]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15000/",null,2564]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15005/",null,30880,20753.2]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15004/",null,620083,684136.95]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15001/",null,2476547,1908925.15]
[2020,"1","Despeses de personal","14","Altre personal",null,null,50705,47800.29]
[2020,"1","Despeses de personal","14","Altre personal","2020/14100/",null,50705,47800.29]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,4372403,5147926.77]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,3914118,4788829.89]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16009/",null,18318,14190.75]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16204/",null,338775,265707.82]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16200/",null,44879,14287]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16207/",null,52002,60307.71]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16304/",null,4311,4603.6]
[2020,"3","Despeses financeres",{"$nulls":4},3718800,4006109.23]
[2020,"3","Despeses financeres","31","Préstecs",null,null,718800,425475]
[2020,"3","Despeses financeres","31","Préstecs","2020/31000/",null,718800,425475]
[2020,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,3000000,3580634.23]
[2020,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2020/35200/",null,3000000,3580634.23]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},23929167,22498003.27]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,196311,176698.17]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2020/20300/",null,null,622.62]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2020/20200/",null,196311,176075.55]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,1098466,290308.46]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21600/",null,1816]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21400/",null,399,685.01]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21500/",null,5297,3126.08]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21200/",null,265413,187818.32]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21300/",null,783945,60926.68]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21304/",null,41596,37752.37]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,22460493,21969557.28]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22722/",null,15953046,17386914.45]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22724/",null,148127,163460.31]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22718/",null,243549,373294.62]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22709/",null,56043,199046.36]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22700/",null,286804,304899.09]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22701/",null,404308,327058.6]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22720/",null,4426,6669.63]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22601/",null,22978,3933.08]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22602/",null,null,37919.98]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22603/",null,132105,989189.3100000001]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,70039,15165.81]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22607/",null,74067,9753.959999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,349311,65301.46]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22610/",null,null,6541.96]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22502/",null,null,907874.4300000001]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22500/",null,2542130,777.37]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22403/",null,520,256.82]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22404/",null,770875,703243.65]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22300/",null,20148,503]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22200/",null,790490,195512.38]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22209/",null,38329,53217.29]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22103/",null,603,739.5]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22100/",null,200142,24955.79]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22101/",null,16641,10779.72]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22000/",null,25510,27670.56]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22001/",null,310302,154878.15]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,173897,61439.36]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,72672,27249.25]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23001/",null,101225,34190.11]
[2020,"4","Transferències corrents ",{"$nulls":4},100194]
[2020,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,100194]
[2020,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2020/44100/",null,100194]
[2020,"6","Inversions reals",{"$nulls":4},7250472,4145177.66]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,723547,1737463.26]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62302/",null,null,2536.28]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62306/",null,null,11303.51]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62600/",null,723547,1719549.92]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62501/",null,null,4073.55]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,459807,423079.57]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63201/",null,459807,390230.13]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63304/",null,null,13240.09]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63502/",null,null,19609.35]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,6067118,1984634.83]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64006/",null,6067118,1984634.83]
[2020,"9","Passius financers",{"$nulls":4},2129140,2129138.58]
[2020,"9","Passius financers","91","Amortització de préstecs",null,null,2129140,2129138.58]
[2020,"9","Passius financers","91","Amortització de préstecs","2020/91100/",null,211210,211209.13]
[2020,"9","Passius financers","91","Amortització de préstecs","2020/91300/",null,1917930,1917929.45]
[2021,"1","Despeses de personal",{"$nulls":4},72351330,25109719.47]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,70814,83551.34]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10000/",null,14384,17688.3]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10001/",null,56430,65863.03999999999]
[2021,"1","Despeses de personal","13","Laborals",null,null,1185778,740606.6899999999]
[2021,"1","Despeses de personal","13","Laborals","2021/13100/",null,1069883,683694.8]
[2021,"1","Despeses de personal","13","Laborals","2021/13009/",null,67670]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,9549,11808.69]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,6215,6954.48]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,2131,2384.4]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,5473,6356.7]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,24857,29407.62]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,63212367,15404090.39]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,1117158,1263619.42]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,997813,1147663.4]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,959699,975150.08]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,208009,287056.78]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,916508,1033066.95]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12004/",null,44413,41793.66]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,1684230,1854875.75]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,1504625,1486736.52]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12105/",null,42197,33634.38]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12122/",null,null,7308.39]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,496150,502544.29]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,332663,342818.73]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12113/",null,837,64.92]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,2183176,2390538.74]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12108/",null,null,1.03]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12106/",null,15850,19842.6]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,1547621,1588275.26]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12115/",null,10411,10246.32]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12109/",null,37774,100096.75]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12529/",null,36489689]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12502/",null,102103,120241.96]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12510/",null,8127,14059.95]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12519/",null,12488606,3911.77]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12503/",null,720419,791055.13]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12500/",null,175815,222325.07]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12513/",null,440,240]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12515/",null,38414,48770.25]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12501/",null,176614,163939.02]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12512/",null,19116,23081.47]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12508/",null,75772,80493.97]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12506/",null,598480,646890.3199999999]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12509/",null,17969,17921.36]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12507/",null,173495,155885.77]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12511/",null,28174,20953.26]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12504/",null,null,8987.120000000001]
[2021,"1","Despeses de personal","15","Incentius al rendiment",null,null,2845278,3138602.49]
[2021,"1","Despeses de personal","15","Incentius al rendiment","2021/15003/",null,231169,374635.54]
[2021,"1","Despeses de personal","15","Incentius al rendiment","2021/15005/",null,17987,61175.15]
[2021,"1","Despeses de personal","15","Incentius al rendiment","2021/15001/",null,1896722,1949103.08]
[2021,"1","Despeses de personal","15","Incentius al rendiment","2021/15004/",null,699400,753688.72]
[2021,"1","Despeses de personal","14","Altre personal",null,null,45622,450520.01]
[2021,"1","Despeses de personal","14","Altre personal","2021/14100/",null,45622,450520.01]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,4991471,5292348.55]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,4628019,4900004.02]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16009/",null,null,15192.86]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16200/",null,6294,31667]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16204/",null,286847,288639.71]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16207/",null,65915,51947.56]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16304/",null,4396,4897.4]
[2021,"3","Despeses financeres",{"$nulls":4},4558529,2178956.63]
[2021,"3","Despeses financeres","31","Préstecs",null,null,500000,353593.75]
[2021,"3","Despeses financeres","31","Préstecs","2021/31000/",null,500000,353593.75]
[2021,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,4058529,1825362.88]
[2021,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2021/35200/",null,4058529,1825362.88]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},24042127,23539940.39]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,217065,138871.48]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20300/",null,485,554.95]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20200/",null,216580,138316.53]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,373220,281606.31]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21400/",null,1060,485.28]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21500/",null,4837]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21200/",null,223095,167072.78]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21304/",null,45578,37238.2]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21300/",null,98650,76810.05]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,23381029,23049839.18]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22722/",null,16878502,16902975.15]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22709/",null,385343,437738.63]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22724/",null,162896,106811.82]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22701/",null,395408,385582.51]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22700/",null,340262,372992.73]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22718/",null,287808,467666.29]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22719/",null,null,12000]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22720/",null,10735,9032.290000000001]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,47667,79233.53999999999]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22601/",null,6084,8512.75]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22602/",null,55565,10219.25]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22603/",null,58169,322192.22]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22610/",null,3212]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,10300,28612.45]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22607/",null,6967,48998.97]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22500/",null,1203]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22502/",null,791049,409175.04]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22404/",null,2712078,2814323.04]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22403/",null,397,1218.03]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22300/",null,777,3652.9]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22200/",null,914654,149173.29]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22209/",null,31142,35910.81]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22103/",null,821,4120.79]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22101/",null,12721,14072.05]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22100/",null,38614,138260.78]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22001/",null,214676,161624.51]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22000/",null,13979,125739.34]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,70813,69623.42]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23001/",null,35313,41433.3]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,35500,28190.12]
[2021,"6","Inversions reals",{"$nulls":4},8462349,6406263.11]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,188640,1146102.88]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62306/",null,28205,32222.46]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62302/",null,null,133618.39]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62600/",null,160235,975249.15]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62501/",null,200,5012.88]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,937930,259097.68]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63201/",null,865695,239162.34]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63304/",null,38749]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63502/",null,33486,13921.64]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63501/",null,null,6013.7]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,7335779,5001062.55]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64006/",null,7335779,5001062.55]
[2021,"9","Passius financers",{"$nulls":4},2086210,2086209.13]
[2021,"9","Passius financers","91","Amortització de préstecs",null,null,2086210,2086209.13]
[2021,"9","Passius financers","91","Amortització de préstecs","2021/91100/",null,211210,211209.13]
[2021,"9","Passius financers","91","Amortització de préstecs","2021/91300/",null,1875000,1875000]
[2022,"1","Despeses de personal",{"$nulls":4},41947079,26738858.89]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,86263,86475.62]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,68387,68168.24000000001]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10000/",null,17876,18307.38]
[2022,"1","Despeses de personal","13","Laborals",null,null,1185993,67619.63]
[2022,"1","Despeses de personal","13","Laborals","2022/13100/",null,1065141,12760.77]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,12205,11578.39]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,2499,2285]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,7289,6667.28]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,6424,6092.2]
[2022,"1","Despeses de personal","13","Laborals","2022/13009/",null,63000]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,29435,28235.99]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,32449112,16672849.72]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,1909568,1969540.79]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,1324318,1278787.88]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,1155263,1390744.89]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,229927,278287.82]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,1079735,1038796.14]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,996279,975336.63]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12004/",null,11544106,35040.99]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,515296,516074.25]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12118/",null,null,73.16]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12122/",null,6843,23488.47]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,6713722,2171905.9]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12106/",null,19857,30318.07]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,358723,364271]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12105/",null,33736,47381.62]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,2419060,2618844.02]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,1612307,1674483.25]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12115/",null,10739,9797.620000000001]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12109/",null,131602,60229.65]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12113/",null,102]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12509/",null,17529,17180.65]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12507/",null,154487,166276.63]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12508/",null,85198,77947.78999999999]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12504/",null,8512,13909.91]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12512/",null,25659,21408.6]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12513/",null,377,517.61]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12500/",null,212518,306534.61]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12515/",null,48921,42417.37]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12510/",null,11196,19385.33]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12519/",null,4697,3223.38]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12511/",null,20591,16727.24]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12503/",null,842158,582450.22]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12501/",null,178263,116915.8]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12502/",null,119479,194615.97]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12506/",null,658344,609936.46]
[2022,"1","Despeses de personal","15","Incentius al rendiment",null,null,3148429,3265528.63]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15005/",null,34291,28210.73]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15003/",null,287348,298064.39]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15001/",null,2031743,2217780.73]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15004/",null,795047,721472.78]
[2022,"1","Despeses de personal","14","Altre personal",null,null,181705,1062570.09]
[2022,"1","Despeses de personal","14","Altre personal","2022/14100/",null,181705,1062570.09]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,4895577,5583815.2]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16009/",null,22865,18026.07]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,4453761,5110323.96]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16204/",null,320892,336879.29]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16200/",null,36162,66668]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16207/",null,56056,50837]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16304/",null,5841,1080.88]
[2022,"3","Despeses financeres",{"$nulls":4},4543390,2150307.29]
[2022,"3","Despeses financeres","31","Préstecs",null,null,500000,282875]
[2022,"3","Despeses financeres","31","Préstecs","2022/31000/",null,500000,282875]
[2022,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,4043390,1867432.29]
[2022,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2022/35200/",null,4043390,1867432.29]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},23957067,26909160.7]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,199962,825488.74]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20200/",null,199962,825488.74]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,337330,246155.79]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21400/",null,880,1064.37]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21200/",null,196743,151234.3]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21304/",null,48312,30480.55]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21300/",null,91395,63376.57]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,23357456,25723197.17]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22709/",null,401902,132795.8]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22700/",null,467375,445194.91]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22722/",null,17298950,19601302.77]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22701/",null,527257,380937.31]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22723/",null,null,14510.32]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22720/",null,6962,12101.75]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22719/",null,14000,12000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22718/",null,464015,473551.48]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,null,57240.47]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22724/",null,162712,168824.08]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22610/",null,null,427.5]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22602/",null,12708,121121.73]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,49552,131072.23]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,36917,59173.28]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22607/",null,55597,49718.77]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22601/",null,10711,15717.77]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22603/",null,168015,172117.39]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22502/",null,17085,439918.46]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22403/",null,null,4837.07]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22404/",null,3016194,2635660.29]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22300/",null,6622,1219.68]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22209/",null,99904,37266.73]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22200/",null,116834,317326.88]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22100/",null,123215,249680.06]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22101/",null,17495,12910.37]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,null,83.13]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22103/",null,5776,4664.33]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22000/",null,231,2058.82]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,277427,169763.79]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,62319,114319]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,29324,40746.81]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23001/",null,32995,73572.19]
[2022,"6","Inversions reals",{"$nulls":4},11801020,4894048.47]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,1971104.87]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62306/",null,null,37250.35]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62304/",null,null,813967]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62302/",null,null,10184.57]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62600/",null,null,1106224.13]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62501/",null,null,938.42]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62502/",null,null,2540.4]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,77369,490804.85]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63201/",null,77369,167536.02]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63501/",null,null,29697.86]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63502/",null,null,250795.12]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63600/",null,null,42775.85]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,11723651,2432138.75]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64006/",null,11723651,2432138.75]
[2022,"9","Passius financers",{"$nulls":4},2086210,2086209.13]
[2022,"9","Passius financers","91","Amortització de préstecs",null,null,2086210,2086209.13]
[2022,"9","Passius financers","91","Amortització de préstecs","2022/91100/",null,211210,211209.13]
[2022,"9","Passius financers","91","Amortització de préstecs","2022/91300/",null,1875000,1875000]
[2023,"1","Despeses de personal",{"$nulls":4},42198831,30002333.4]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,89811,88069.7]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,18629,18719.97]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,71182,69349.73]
[2023,"1","Despeses de personal","13","Laborals",null,null,122377,55956.7]
[2023,"1","Despeses de personal","13","Laborals","2023/13100/",null,14180,10638.72]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,6455,4957.1]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,2536,1859.3]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,12298,9851.440000000001]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,29511,23232.34]
[2023,"1","Despeses de personal","13","Laborals","2023/13009/",null,50000]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,7397,5417.8]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,34709534,18417946.25]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,1208267,1343599.28]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12004/",null,9317450,38927.25]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,1045561,1240167.79]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,201448,271344.94]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,1976103,2304166.26]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,1398456,2029248.09]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,990943,1271770.92]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12106/",null,28243,70416.14]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12118/",null,85,76.34]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12108/",null,null,5749.76]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,2632618,3372039.28]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12115/",null,10565,9558.24]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12109/",null,79408,45098.11]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,1615409,1932135.06]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,544105,533474]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12122/",null,29733,6815.38]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12113/",null,null,10171.36]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,381028,456851.56]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,1955791,1764674.86]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12105/",null,44354,87039.67999999999]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12503/",null,483278,517183.71]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12504/",null,null,5917.29]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12513/",null,686,3441.77]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12500/",null,266796,182361.32]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12512/",null,30496,3184.8]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12501/",null,9447935,68882.3]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12507/",null,151078,141420.49]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12510/",null,17361,7911.01]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12515/",null,41839,28288.7]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12502/",null,174379,132096.82]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12506/",null,528376,459163.48]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12508/",null,76504,57578.79]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12509/",null,16691,14887.03]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12511/",null,14548,2304.44]
[2023,"1","Despeses de personal","15","Incentius al rendiment",null,null,1776899,4008488.12]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15005/",null,31714,21011.25]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15004/",null,505320,531920.42]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15003/",null,336473,333343.83]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15001/",null,903392,3122212.62]
[2023,"1","Despeses de personal","14","Altre personal",null,null,910008,1042205.53]
[2023,"1","Despeses de personal","14","Altre personal","2023/14100/",null,910008,1042205.53]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,4590202,6389667.1]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16009/",null,25695,21896.27]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,4153389,5872899.24]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16200/",null,23648,67466.25999999999]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16204/",null,328364,388742.99]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16207/",null,57893,37696.52]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16304/",null,1213,965.8200000000001]
[2023,"3","Despeses financeres",{"$nulls":4},5983054,3156768.62]
[2023,"3","Despeses financeres","31","Préstecs",null,null,1059327,1134997.92]
[2023,"3","Despeses financeres","31","Préstecs","2023/31000/",null,1059327,1134997.92]
[2023,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,4923727,2021770.7]
[2023,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2023/35200/",null,4923727,2021770.7]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},30473321,30466948.67]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,904570,1086911.69]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20800/",null,null,2357.63]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20200/",null,904570,1084554.06]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,389650,389515.35]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21400/",null,1845,98371.47]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21200/",null,193174,166270.83]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21304/",null,45111,4018.19]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21300/",null,149520,120854.86]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,29065405,28857502.8]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22709/",null,141994,57305.46]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,48772,4598]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22701/",null,493815,186164.02]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22723/",null,4000,23181.18]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22724/",null,247359,102550.23]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22700/",null,530660,472287.29]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22722/",null,19040234,19464909.45]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22718/",null,566514,466848.54]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22708/",null,1080000,95756.8]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22720/",null,12674,21730.47]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22719/",null,12000,12000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22601/",null,21004,17566.8]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,113244,50854.42]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,155325,104404.23]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22603/",null,113155,118042.98]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22602/",null,88204,128581.23]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22610/",null,85000,14543.09]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22607/",null,80678,76703.52]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22502/",null,106322,522163.62]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22403/",null,5934,1445.74]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22400/",null,null,3713.62]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22404/",null,4353931,2987609.36]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22300/",null,872,2299.93]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22200/",null,1108122,404751.91]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22209/",null,129914,41709.04]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22103/",null,4872,5673.41]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22101/",null,17320,16356.83]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22109/",null,null,2961129.91]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22100/",null,233493,258915.56]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22000/",null,999,30337.97]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,268994,203368.19]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,113696,133018.83]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,43589,39079.51]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23001/",null,70107,93939.32000000001]
[2023,"6","Inversions reals",{"$nulls":4},19301835,7317214.85]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,1544628,3689743.44]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62306/",null,36255,33652.75]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62302/",null,10184,54470.63]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62600/",null,1495591,3549973.4]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62502/",null,2337,78.23]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62501/",null,261,1476.85]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62400/",null,null,50091.58]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,4448673,1269226.8]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63201/",null,4110397,1092796.56]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63501/",null,41530,10908.15]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63502/",null,253970,138541.59]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63600/",null,42776,26980.5]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,13308534,2358244.61]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64006/",null,13308534,2351819.51]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,null,6425.1]
[2023,"9","Passius financers",{"$nulls":4},2086210,2086209.13]
[2023,"9","Passius financers","91","Amortització de préstecs",null,null,2086210,2086209.13]
[2023,"9","Passius financers","91","Amortització de préstecs","2023/91100/",null,211210,211209.13]
[2023,"9","Passius financers","91","Amortització de préstecs","2023/91300/",null,1875000,1875000]
[2024,"1","Despeses de personal",{"$nulls":4},39066211,35120154.44]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,89396,104969.16]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10001/",null,70842,84706.78]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10000/",null,18554,20262.38]
[2024,"1","Despeses de personal","13","Laborals",null,null,106973,58010.53]
[2024,"1","Despeses de personal","13","Laborals","2024/13100/",null,10467,5643.33]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,5757,6453.37]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,23512,28789.98]
[2024,"1","Despeses de personal","13","Laborals","2024/13009/",null,50000]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,10225,9091.889999999999]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,1973,2191]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,5039,5840.96]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,27442584,21105976.66]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,2333665,2676349.76]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,1779152,2933753.4]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,1351520,1474749.12]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,1147060,1529947.04]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,1195209,1502308.37]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,199749,256830.38]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12004/",null,9917699,33812.74]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,557475,509862.9]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12108/",null,3913,30661.23]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,443436,570152.71]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12109/",null,34989,34172.51]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12118/",null,105,48.68]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12117/",null,null,65.02]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,1528253,2358828.46]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12106/",null,62164,113593.59]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,3116336,4281286.86]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12105/",null,74894,109379.06]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12113/",null,5758,32207.85]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12122/",null,3743,14448.36]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12115/",null,9949,9275.879999999999]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,1887411,2151633.34]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12511/",null,3246]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12512/",null,4399,56.22]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12515/",null,29852,14886.25]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12509/",null,18094,5772.43]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12501/",null,78298,24192.18]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12513/",null,877,3348.38]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12519/",null,null,8231.85]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12507/",null,141996,52019.26]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12503/",null,578832,137435.29]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12500/",null,163644,82906.39]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12508/",null,64698,16294.8]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12510/",null,9700,13.15]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12506/",null,510482,129224.87]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12504/",null,8173]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12502/",null,177813,8228.33]
[2024,"1","Despeses de personal","15","Incentius al rendiment",null,null,3893062,4771683.91]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15005/",null,25631,16215.31]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15004/",null,594915,151336.02]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15003/",null,327470,423859.03]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15001/",null,2945046,4180273.55]
[2024,"1","Despeses de personal","14","Altre personal",null,null,1041476,1419496.6]
[2024,"1","Despeses de personal","14","Altre personal","2024/14100/",null,1041476,1419496.6]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,6492720,7660017.58]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,5589000,6978628.39]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16009/",null,15186,18280.23]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16207/",null,42334,10546.19]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16200/",null,428015,113222.07]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16204/",null,417176,538636.62]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16304/",null,1009,704.08]
[2024,"3","Despeses financeres",{"$nulls":4},5993054,4841954.43]
[2024,"3","Despeses financeres","31","Préstecs",null,null,1059327,1426180]
[2024,"3","Despeses financeres","31","Préstecs","2024/31000/",null,1059327,1426180]
[2024,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,4933727,3415774.43]
[2024,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2024/35200/",null,4933727,3415774.43]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},33512941,28621476.36]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1687035,1075195.55]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20800/",null,49399,29373.71]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20200/",null,1637636,1045821.84]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,379822,287507.99]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21400/",null,131162]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21200/",null,139165,214840.53]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21304/",null,290,311.26]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21300/",null,109205,72356.2]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,31325880,27075379.63]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22718/",null,404461,628688.27]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22722/",null,19362406,16431181.14]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,6131]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22723/",null,6252,15657.4]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22708/",null,192228,456042.13]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22724/",null,85182,13775.56]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22700/",null,502830,480326.81]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22709/",null,52778,68112.28999999999]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22701/",null,209222,117241.48]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22720/",null,15425,18738.65]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22719/",null,4000,12000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,37425,65884.71000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22607/",null,53774,101046.99]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22603/",null,106361,371976.95]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22601/",null,19951,9914.620000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,105359,83285.46000000001]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22602/",null,138000,20782.48]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22610/",null,11657,4372.84]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22502/",null,101691,1386214.81]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22404/",null,3983479,3435517.77]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22403/",null,5984,1843.12]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22405/",null,null,3929.16]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22300/",null,2913,25166.16]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22200/",null,1521722,543995.22]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22209/",null,37712,69961.50999999999]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22103/",null,30776,5258.31]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22199/",null,null,5043.65]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22100/",null,273809,129229.14]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22101/",null,18065,15796.2]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22109/",null,3767809,2318216.94]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22000/",null,null,24545.37]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,268478,211634.49]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,120204,183393.19]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,32918,55928.81]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23001/",null,87286,127464.38]
[2024,"4","Transferències corrents ",{"$nulls":4},12622,33639.84]
[2024,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,12622,33639.84]
[2024,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2024/44100/",null,12622,33639.84]
[2024,"6","Inversions reals",{"$nulls":4},4457312,10350688.92]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,42553,3053612.42]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62304/",null,null,341.35]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62306/",null,11453,515.9]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62302/",null,10187,1910.58]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62600/",null,18315,2909061.7]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62501/",null,261,12541.15]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62502/",null,2337,129241.74]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,3182635,3884837.16]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63201/",null,3182635,3882238.38]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63502/",null,null,2598.78]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1232124,3412239.34]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64006/",null,1232124,3412239.34]
[2024,"9","Passius financers",{"$nulls":4},2086210,2086209.13]
[2024,"9","Passius financers","91","Amortització de préstecs",null,null,2086210,2086209.13]
[2024,"9","Passius financers","91","Amortització de préstecs","2024/91100/",null,211210,211209.13]
[2024,"9","Passius financers","91","Amortització de préstecs","2024/91300/",null,1875000,1875000]