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["Any","Id Capítol","Nom Capítol","Id Article","Nom Article","Id Subconcepte","Nom Subconcepte","Pressupost Despeses","Despeses Reals"]
[2023,"1","Despeses de personal",{"$nulls":5},239985.57]
[2023,"1","Despeses de personal","13","Laborals",null,null,null,93118.08]
[2023,"1","Despeses de personal","13","Laborals","2023/13009/",null,null,1718.5]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,null,5000.99]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,null,3247.15]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,null,13652.29]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,null,69499.14999999999]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,null,88189.48]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,null,3784.68]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,null,142.72]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,null,9474.18]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,null,5377.8]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,null,5924.5]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,null,20993.16]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,null,1501.36]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,null,7048.44]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,null,14247.59]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,null,16822.66]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,null,2872.39]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,null,58678.01]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,null,58678.01]
[2024,"1","Despeses de personal",{"$nulls":4},1060228,1454896.32]
[2024,"1","Despeses de personal","13","Laborals",null,null,null,188709.33]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,null,144508.2]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,null,25975.6]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,null,8856.450000000001]
[2024,"1","Despeses de personal","13","Laborals","2024/13009/",null,null,3654.24]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,null,5714.84]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,845999,954864.41]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,53584,57157.32]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,9781,27281.86]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,23078,47444.82]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,15066,26802.07]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,222729,184762.03]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,24627,51928.39]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,32731,76161.69]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,19770,20829.54]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,123131,117145.14]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,145537,148754.23]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,175965,180514.43]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,16082.89]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,214229,311322.58]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,214229,311322.58]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},475000,220927.77]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,475000,220615.88]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,475000,220615.88]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,null,311.89]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,null,311.89]
[2024,"4","Transferències corrents ",{"$nulls":4},355000]
[2024,"4","Transferències corrents ","40","Administració General de l'Estat ",null,null,355000]
[2024,"4","Transferències corrents ","40","Administració General de l'Estat ","2024/40000/",null,355000]
[2024,"6","Inversions reals",{"$nulls":4},75661,79764.78999999999]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,75661,79764.78999999999]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,75661,79764.78999999999]