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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},1629586,1305584.75]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1216037,1009416.8]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,141972,99558.89]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,161451,118373.31]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,68105,30633.5]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,67029,92234.64999999999]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,69194,54064.75]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,65114,57648.92]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12004/",null,15358,11875.36]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,186170,160411.15]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,216045,191511.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,33014,28207.16]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12109/",null,null,503.16]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,192585,164394.74]
[2012,"1","Despeses de personal","14","Altre personal",null,null,90833,42938.6]
[2012,"1","Despeses de personal","14","Altre personal","2012/14100/",null,90833,42938.6]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,322716,253229.35]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,322716,253229.35]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},965000,511346.18]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,485000,343265.29]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2012/20200/",null,485000,343265.29]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,8400]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21600/",null,3500]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21400/",null,500]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21500/",null,400]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21200/",null,1000]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21300/",null,2500]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21900/",null,500]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,266600,79606.46000000001]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22700/",null,76200,24124.58]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22609/",null,12000,4841.69]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22601/",null,1000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22607/",null,55000,6380.18]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22500/",null,800]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22400/",null,800]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22100/",null,94300,37746.03]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22104/",null,1500]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22109/",null,7000,4992.48]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22103/",null,800,1200]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22101/",null,2500,231.82]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22002/",null,1200]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22000/",null,12000,89.68000000000001]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22001/",null,1500]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,205000,88474.42999999999]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,175000,88474.42999999999]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23100/",null,20000]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23900/",null,10000]
[2012,"4","Transferències corrents ",{"$nulls":4},90000]
[2012,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,25000]
[2012,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2012/44113/",null,25000]
[2012,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,65000]
[2012,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2012/48000/",null,65000]
[2012,"7","Transferències de capital ",{"$nulls":4},35000]
[2012,"7","Transferències de capital ","76","Corporacions locals ",null,null,35000]
[2012,"7","Transferències de capital ","76","Corporacions locals ","2012/76000/",null,35000]
[2012,"6","Inversions reals",{"$nulls":4},500000,517092.12]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,5000]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62600/",null,4500]
[2012,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2012/62500/",null,500]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,495000,517092.12]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,495000,517092.12]
[2013,"1","Despeses de personal",{"$nulls":4},1682346,1356582.85]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1293678,1015916.31]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,67949,64204.04]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,73506,58766.72]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,146774,101368.55]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,141972,88569.35000000001]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,69194,65638.47]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,108922,98980.10000000001]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12004/",null,15358,10839.51]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12109/",null,504,503.16]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,233043,182726.16]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,207991,169120.24]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,34447,26131.19]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,194018,146228.58]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12600/",null,null,2840.24]
[2013,"1","Despeses de personal","14","Altre personal",null,null,52530,49816.68]
[2013,"1","Despeses de personal","14","Altre personal","2013/14100/",null,52530,49816.68]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,336138,290849.86]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,336138,290849.86]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},859700,369947.41]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,485000,296379.88]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2013/20200/",null,485000,296379.88]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,5900,1937.11]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21600/",null,3500]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21400/",null,500,1019.45]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21500/",null,400]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21200/",null,500]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21300/",null,500,917.66]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21900/",null,500]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,238800,40624.94]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22700/",null,63200,35857.4]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22609/",null,12000,3600]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22607/",null,55000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22601/",null,1000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22500/",null,800]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22400/",null,800]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22103/",null,800,500]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22101/",null,2500]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22100/",null,86000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22104/",null,1500]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22109/",null,7000]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22002/",null,1200]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22001/",null,1000,418.76]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22000/",null,6000,248.78]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,130000,31005.48]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,100000,31005.48]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23100/",null,20000]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23900/",null,10000]
[2013,"4","Transferències corrents ",{"$nulls":4},36800,12360]
[2013,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,36800,12360]
[2013,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2013/48000/",null,36800,12360]
[2013,"7","Transferències de capital ",{"$nulls":4},35000]
[2013,"7","Transferències de capital ","76","Corporacions locals ",null,null,35000]
[2013,"7","Transferències de capital ","76","Corporacions locals ","2013/76000/",null,35000]
[2013,"6","Inversions reals",{"$nulls":4},410000,511093.91]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,5000]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62600/",null,4500]
[2013,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2013/62500/",null,500]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,405000,511093.91]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64000/",null,405000,511093.91]
[2014,"1","Despeses de personal",{"$nulls":4},1770987,1520987.46]
[2014,"1","Despeses de personal","13","Laborals",null,null,null,14187.27]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,null,1048.94]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,null,867.97]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,null,605.9]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,null,10344.42]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,null,1320.04]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1363133,1149127.15]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,190806,118963.67]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,75044,72473.03999999999]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12004/",null,15358,11227.32]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,134058,124115.23]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,69194,47909.9]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,78001,66100.69]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,90346,98686.56]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12109/",null,504,495]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,35767,27968.83]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,245214,206342.92]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,206054,160705.9]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,222787,188795.47]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12600/",null,null,25342.62]
[2014,"1","Despeses de personal","14","Altre personal",null,null,49817,48874.38]
[2014,"1","Despeses de personal","14","Altre personal","2014/14100/",null,49817,48874.38]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,358037,308798.66]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,358037,308798.66]
[2014,"3","Despeses financeres",{"$nulls":5},2579.56]
[2014,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,2579.56]
[2014,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2014/35200/",null,null,2579.56]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},800001,483958.59]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,536510,396302.24]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2014/20200/",null,536510,396302.24]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4500,1093.11]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21600/",null,500]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21400/",null,500,474.8]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21200/",null,500]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21300/",null,3000,618.3099999999999]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,182991,76881.31]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22700/",null,63200,56398.82]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22701/",null,null,10042.11]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22703/",null,null,669.53]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22609/",null,6000,7204.49]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22607/",null,15000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22500/",null,800]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22109/",null,3500,422.06]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22100/",null,86000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22101/",null,2500,290.4]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22103/",null,800]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22000/",null,3191,1114.9]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22002/",null,1000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22001/",null,1000,739]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,76000,9681.93]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,50000,9681.93]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23100/",null,20000]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23900/",null,6000]
[2014,"4","Transferències corrents ",{"$nulls":4},20160,221700]
[2014,"4","Transferències corrents ","46","Corporacions locals ",null,null,null,107639.87]
[2014,"4","Transferències corrents ","46","Corporacions locals ","2014/46100/",null,null,42989.5]
[2014,"4","Transferències corrents ","46","Corporacions locals ","2014/46000/",null,null,64650.37]
[2014,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,20160,114060.13]
[2014,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2014/48000/",null,20160,114060.13]
[2014,"7","Transferències de capital ",{"$nulls":4},35000]
[2014,"7","Transferències de capital ","76","Corporacions locals ",null,null,35000]
[2014,"7","Transferències de capital ","76","Corporacions locals ","2014/76000/",null,35000]
[2014,"6","Inversions reals",{"$nulls":4},470000,664060.35]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,5000]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62600/",null,4500]
[2014,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2014/62500/",null,500]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,465000,664060.35]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,465000,664060.35]
[2015,"1","Despeses de personal",{"$nulls":4},1825638,1579667.84]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,null,25736.86]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10002/",null,null,2888.93]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10000/",null,null,7175.41]
[2015,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2015/10001/",null,null,15672.52]
[2015,"1","Despeses de personal","13","Laborals",null,null,46673,34935.17]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,3449,2581.63]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,2856,2137.24]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,34033,25474.68]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,4343,3250.4]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,1992,1491.22]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1356452,1164572.7]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,103253,102433.38]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12004/",null,15358,11797.93]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,75976,76755.28999999999]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,49425,51484.16]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,79950,69815.47]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,142436,122781.76]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,176128,122445.65]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,199205,164023.96]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,248551,211652.51]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12109/",null,504,220.83]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,34518,29554.5]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,231148,195042.68]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12600/",null,null,6564.58]
[2015,"1","Despeses de personal","14","Altre personal",null,null,49817,20303.01]
[2015,"1","Despeses de personal","14","Altre personal","2015/14100/",null,49817,20303.01]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,372696,334120.1]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,372696,334120.1]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},800040,579284.63]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,549540,503744.23]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20200/",null,549540,503744.23]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4500,6847.37]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21600/",null,500]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21400/",null,500,489.45]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21200/",null,500]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21300/",null,3000,6357.92]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,208000,65451.29]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22701/",null,14500]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22703/",null,6500,4072.42]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22700/",null,63200,50540.4]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22602/",null,null,1817.42]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22609/",null,6000,7478.51]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22607/",null,5000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22500/",null,800]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22101/",null,2500]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22103/",null,800,82.92]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22109/",null,3500,91.2]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22100/",null,100000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22002/",null,1000]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22000/",null,3200,911.98]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22001/",null,1000,456.44]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,38000,3241.74]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,31000,3241.74]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23100/",null,6000]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23900/",null,1000]
[2015,"4","Transferències corrents ",{"$nulls":4},20160,2988]
[2015,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,20160,2988]
[2015,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2015/48000/",null,20160,2988]
[2015,"7","Transferències de capital ",{"$nulls":4},35000]
[2015,"7","Transferències de capital ","76","Corporacions locals ",null,null,35000]
[2015,"7","Transferències de capital ","76","Corporacions locals ","2015/76000/",null,35000]
[2015,"6","Inversions reals",{"$nulls":4},470000,659847.7]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,5000]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62600/",null,4500]
[2015,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2015/62500/",null,500]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,465000,659847.7]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64000/",null,465000,659847.7]
[2016,"1","Despeses de personal",{"$nulls":4},1791100,1593362.94]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,61238,60305.66]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10000/",null,16961,16792.16]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10001/",null,37039,36672.06]
[2016,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2016/10002/",null,7238,6841.44]
[2016,"1","Despeses de personal","13","Laborals",null,null,47448,31346.95]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,3484,2302.11]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,4386,2899.11]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,34373,22721.04]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,2012,1329.75]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,3193,2094.94]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1319061,1143362.64]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,104285,102373.6]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,76610,69442.96000000001]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,177889,143075.33]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,135398,114436]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,49919,39142.38]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,78648,74758.28999999999]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12004/",null,7756,7755.44]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,33868,30417.75]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,195032,165183.51]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,217650,191557.15]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,242006,205220.23]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,363353,358347.69]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,363353,358347.69]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},724840,556200.47]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,571521,476267.27]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2016/20200/",null,571521,476267.27]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,107,3361.34]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21400/",null,107,1294.39]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21300/",null,null,2066.95]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,139212,67917.67]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22703/",null,6300,2943.67]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22700/",null,54134,50697.3]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22607/",null,1000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22603/",null,null,2065.07]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22609/",null,5900,7639.2]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22602/",null,100,2472.89]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22300/",null,null,93.64]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22100/",null,70000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22103/",null,1178,386.65]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22001/",null,300,379]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22000/",null,300,1240.25]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,14000,8654.190000000001]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,5000,8654.190000000001]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23100/",null,9000]
[2016,"4","Transferències corrents ",{"$nulls":4},20160,9204]
[2016,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,20160,9204]
[2016,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2016/48000/",null,20160,9204]
[2016,"6","Inversions reals",{"$nulls":4},470000,552899.4399999999]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,5000]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62600/",null,4500]
[2016,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2016/62500/",null,500]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,465000,552899.4399999999]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64000/",null,465000,552899.4399999999]
[2017,"1","Despeses de personal",{"$nulls":4},1862310,1828741.46]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,60705,58707.35]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10002/",null,7238,4858.47]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10000/",null,16794,16912.95]
[2017,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2017/10001/",null,36673,36935.93]
[2017,"1","Despeses de personal","13","Laborals",null,null,46178,27888.4]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,4386,2560.9]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,2012,1174.86]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,34373,20071.29]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,1923,2047.69]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,3484,2033.66]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1390559,1382151.94]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,117321,106993.59]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,76948,77776.21000000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,49920,58312.22]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,126937,120254.92]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12004/",null,7756,3916.5]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,83101,84251.62]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,177891,174484.98]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,34224,33969.78]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,221155,223563.08]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12199/",null,null,917.39]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,240530,236716.59]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,58089,55088.15]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,196687,190281]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12600/",null,null,15625.91]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,364868,359993.77]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,364868,359993.77]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},195168,121077.05]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,100,12633.96]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21400/",null,100,1798.85]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21300/",null,null,10835.11]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,158790,93530.31]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22700/",null,63000,57734.88]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22703/",null,6000,3321.15]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22709/",null,null,2775.94]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22701/",null,null,4696.01]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22602/",null,1200,2981.68]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22607/",null,790]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22609/",null,4900,10531.43]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22400/",null,null,257.12]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22300/",null,null,1271.04]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22104/",null,300]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22100/",null,80000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22103/",null,2000,519]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22000/",null,300,8644.110000000001]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22001/",null,300,797.95]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,36278,14912.78]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,35178,14912.78]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23100/",null,1100]
[2017,"4","Transferències corrents ",{"$nulls":4},20160,21756]
[2017,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,20160,21756]
[2017,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2017/48000/",null,20160,21756]
[2017,"6","Inversions reals",{"$nulls":4},1105000,919640.55]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,5000,3001.41]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62600/",null,4500]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62500/",null,500,3001.41]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1100000,916639.14]
[2017,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2017/64000/",null,1100000,916639.14]
[2018,"1","Despeses de personal",{"$nulls":4},2344841,2255431.26]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,56964,57767.21]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10001/",null,37039,37640.68]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10002/",null,2964,2890.92]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10000/",null,16961,17235.61]
[2018,"1","Despeses de personal","13","Laborals",null,null,44698,55793.92]
[2018,"1","Despeses de personal","13","Laborals","2018/13100/",null,null,13263.11]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,4430,3737.91]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,34717,26408.96]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,2033,1545.62]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,null,5120.62]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,null,3042.17]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,3518,2675.53]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1785145,1706319.55]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,239562,194287.14]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,84083,92197.22]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12004/",null,7833,7960.4]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,119661,131396.08]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,70587,86354.82000000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,95523,90023.49000000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,157993,109182.85]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,246642,217569.82]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,277221,276775.98]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,295915,276298.03]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,147289,162067.3]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,42836,37833.77]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,24372.65]
[2018,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,1299.88]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15100/",null,null,1299.88]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,458034,434250.7]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,458034,434250.7]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},224958,223117.07]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4000,7382.28]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21400/",null,1000,3846.1]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21500/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21200/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21300/",null,1000,3536.18]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,193637,114596.03]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22709/",null,2000,2068.74]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22700/",null,70000,58604.08]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22706/",null,1000,2990.01]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22703/",null,7000,1872.27]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22701/",null,3000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22602/",null,3000,4392.3]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,4000,18467.45]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22607/",null,2000,2218.34]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22603/",null,1000,2904]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22601/",null,2060]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22300/",null,3637,6535.87]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22109/",null,1000,3725.19]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22103/",null,1000,614.89]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22100/",null,85000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22104/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22002/",null,940,148.75]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,5000,8485.709999999999]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22001/",null,1000,1568.43]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,27321,101138.76]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,26000,101138.76]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23100/",null,1321]
[2018,"4","Transferències corrents ",{"$nulls":4},18000]
[2018,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,18000]
[2018,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2018/48000/",null,18000]
[2018,"6","Inversions reals",{"$nulls":4},1217390,1019278.93]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,23328.38]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62600/",null,null,3349.28]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62500/",null,null,3279.1]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62400/",null,null,16700]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,16824.52]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63301/",null,null,16824.52]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1217390,979126.03]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,1217390,979126.03]
[2019,"1","Despeses de personal",{"$nulls":4},2762531,2587601.45]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,59266,59212.78]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,38535,38582.07]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,17646,17666.67]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10002/",null,3085,2964.04]
[2019,"1","Despeses de personal","13","Laborals",null,null,58413,46479.93]
[2019,"1","Despeses de personal","13","Laborals","2019/13100/",null,null,20716.18]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,2115,932.4]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,4040,1781.95]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,5637,2489.7]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,3661,1614.1]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,6840,3013.03]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,36120,15932.57]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2103925,1964369.27]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,151174,151103.22]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,280396,240664.54]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,115532,106305.65]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,164377,113418.19]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12004/",null,8150,7536.16]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,94421,92064.74000000001]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,95522,100636.67]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,345858,310446.49]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,289224,250481.3]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,161762,165261.93]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,347332,317404.76]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,50177,43080.88]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,65964.74000000001]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,540927,517539.47]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,540927,517539.47]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},334313,191452.71]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,7000,15829.52]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21400/",null,3000,178.96]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21500/",null,1000,1089]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21200/",null,1000]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21300/",null,2000,14561.56]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,271313,98269.35000000001]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22709/",null,1000,813.53]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22700/",null,73193,67469.50999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22703/",null,7000,2273.18]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22701/",null,2202]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22601/",null,2060]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22607/",null,72896,7408.92]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22602/",null,3000,1406.02]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,4000,9826.889999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22300/",null,7963,4811.81]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22109/",null,3000,684.59]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22100/",null,88000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22103/",null,2999,916.26]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22001/",null,1000,1077.86]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22002/",null,1000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,2000,1580.78]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,56000,77353.84]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,54000,77353.84]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23100/",null,2000]
[2019,"6","Inversions reals",{"$nulls":4},1332030,934218.62]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1332030,934218.62]
[2019,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2019/64000/",null,1332030,934218.62]
[2020,"1","Despeses de personal",{"$nulls":4},2825430,2777345.4]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,59474,56674.71]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10000/",null,17689,17073.8]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10002/",null,3155,2320.08]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10001/",null,38630,37280.83]
[2020,"1","Despeses de personal","13","Laborals",null,null,55293,62866.89]
[2020,"1","Despeses de personal","13","Laborals","2020/13100/",null,null,21050.43]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,3268,4864]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,4376,3079.5]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,3670,2609.14]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,5651,4017.09]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,36208,25739.58]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,2120,1507.15]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2151141,2109699.72]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,296700,288997.18]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,117743,115292.35]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,137316,127079.34]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12004/",null,8170,8169.56]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,109164,114265.99]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,94653,89987.14]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,160459,160468.93]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,354442,346082.64]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,50068,48247.14]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,352011,341678.03]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,179513,183952.56]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,290902,281647.92]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,3830.94]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,559522,548104.08]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,559522,548104.08]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},414313,159642.43]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,2000,5283.67]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21400/",null,500,530.04]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21500/",null,500]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21200/",null,500]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21300/",null,500,4753.63]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,302313,122193.62]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22703/",null,7000,4376.4]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22701/",null,30000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22709/",null,1000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22700/",null,73193,49192.92]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22601/",null,140]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,2280,20046.9]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22607/",null,107000,44724.08]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22602/",null,500]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22300/",null,11000,1669.77]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22103/",null,1200,473.18]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22101/",null,30000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22109/",null,500,286.14]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22100/",null,37000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22000/",null,500,595.03]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22001/",null,500,829.2]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22002/",null,500]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,110000,32165.14]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,110000,32165.14]
[2020,"4","Transferències corrents ",{"$nulls":5},17040]
[2020,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,null,17040]
[2020,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2020/48000/",null,null,17040]
[2020,"6","Inversions reals",{"$nulls":4},1207593,830912.5699999999]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,5463.73]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62600/",null,null,5463.73]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1207593,825448.84]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64000/",null,1207593,825448.84]
[2021,"1","Despeses de personal",{"$nulls":4},2876612,2766461.63]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,null,7.41]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual","2021/11000/",null,null,7.41]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,58913,19571.62]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10002/",null,2594,656.61]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10000/",null,17689,5939.15]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10001/",null,38630,12975.86]
[2021,"1","Despeses de personal","13","Laborals",null,null,47649,53993.09]
[2021,"1","Despeses de personal","13","Laborals","2021/13100/",null,null,9316.82]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,null,5130]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,null,3580.15]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,3670,2751.84]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,5651,4237.48]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,36208,27387.22]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,2120,1589.58]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2204343,2148671.49]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,126362,131006.81]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,169373,174373.54]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,84136,92740.42]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,119517,113964.61]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,151048,137574.69]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12004/",null,8170,8408.120000000001]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,296700,299525.56]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,186039,187928.67]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,50735,48774.6]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,357231,345712.12]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,295163,258366.8]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,359869,350288.53]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12600/",null,null,7.02]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,565707,544218.02]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,565707,544218.02]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},348392,107788.65]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,2000,5804.14]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21400/",null,500,1440.99]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21500/",null,500]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21200/",null,500,1094.92]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21300/",null,500,3268.23]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,171392,87807.66]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22703/",null,7346,3117.01]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22709/",null,1000,8456.08]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22700/",null,45674,45702.63]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22601/",null,140]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22602/",null,500]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,16280,20689.23]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22607/",null,90881,2614.74]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22300/",null,6000,2983.38]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22103/",null,971,618.95]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22109/",null,500,3466.11]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22001/",null,500,14.33]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22002/",null,500]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22000/",null,1100,145.2]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,175000,14176.85]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,175000,14176.85]
[2021,"4","Transferències corrents ",{"$nulls":4},29340,21510]
[2021,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,29340,21510]
[2021,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2021/48000/",null,29340,21510]
[2021,"6","Inversions reals",{"$nulls":4},1349867,1113789.46]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1349867,1113789.46]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64000/",null,1349867,1113789.46]
[2022,"1","Despeses de personal",{"$nulls":4},2997308,3440776.67]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,59498,60312.26]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,39402,39981.08]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10000/",null,18043,18307.38]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10002/",null,2053,2023.8]
[2022,"1","Despeses de personal","13","Laborals",null,null,48920,46869.58]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,null,5132.59]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,null,4514.14]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,2162,1645.11]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,3743,2847.96]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,5764,4385.49]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,37251,28344.29]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2301309,2633105.35]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,327858,389022.79]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,144387,154905.41]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,177802,222424.9]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,123361,151647.68]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,144151,148591.99]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,99364,85545.03999999999]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12004/",null,8577,8702.42]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,370064,418060.52]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,293360,331452.69]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,370102,425663.66]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,52824,59046.09]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,189459,214677.98]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12600/",null,null,23364.18]
[2022,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,1819.81]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15100/",null,null,1819.81]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,587581,698669.67]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,587581,698669.67]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},609139,306905.68]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,70000]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20200/",null,70000]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,2000,7530.03]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21400/",null,500,15]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21500/",null,500]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21200/",null,500]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21300/",null,500,7515.03]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,192116,174500.32]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22709/",null,1000,16157.64]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22700/",null,81674,46411.23]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22703/",null,8346,3071.01]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22602/",null,500]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,18500,14476.61]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22607/",null,64885,69532.92999999999]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22601/",null,140]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22502/",null,null,11458.59]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22300/",null,6000,7015.19]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,5500,716.2]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22103/",null,971,396.35]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22002/",null,500,180.39]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22000/",null,3600,4931.69]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,500,152.49]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,345023,124875.33]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,345023,124875.33]
[2022,"6","Inversions reals",{"$nulls":4},1117048,1957367.2]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,78538,78310.72]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62600/",null,33295,32573.99]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62500/",null,45243,45736.73]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,15000,238927.25]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63900/",null,null,237078.37]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63200/",null,15000]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63301/",null,null,1848.88]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,1023510,1640129.23]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64000/",null,1023510,1640129.23]
[2023,"1","Despeses de personal",{"$nulls":4},5044809,4512808.55]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,61982,57007.73]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,18764,17557.62]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10002/",null,2240,1103.94]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,40978,38346.17]
[2023,"1","Despeses de personal","13","Laborals",null,null,60761,59484.16]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,5994,5135.38]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,2249,1956.95]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,38741,34334.72]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,3249,8892.09]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,6635,5777.06]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,3893,3387.96]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3923274,3495840.91]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,170159,195918.85]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12004/",null,17839,8963.5]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,284841,154096.02]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,227760,187006.51]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,647849,551697.64]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,262773,285039.65]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,114821,91738.16]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,524042,453491.28]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,656050,553433.58]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,213519,328114.56]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,710505,582968.02]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,93116,76059.33]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12600/",null,null,27313.81]
[2023,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,4824.82]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15100/",null,null,4824.82]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,998792,895650.9300000001]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,998792,895650.9300000001]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},868292,234942.77]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,45000]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20200/",null,45000]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,21500,7550.73]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21400/",null,500,762.97]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21500/",null,500,67.76000000000001]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21200/",null,500]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21300/",null,20000,6720]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,501792,211285]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22700/",null,146552,82369.42]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22709/",null,74000,4935.01]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22703/",null,6000,2102.02]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22601/",null,140]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22602/",null,500]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22607/",null,155000,90731.75999999999]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,34500,20297.22]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22502/",null,52000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22300/",null,11400,4070]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22103/",null,1200,726.09]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22101/",null,5000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22109/",null,5500,1227.6]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22100/",null,5000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22002/",null,500,1451.47]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22000/",null,4000,2477.21]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,500,897.2]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,300000,16107.04]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,300000,16107.04]
[2023,"4","Transferències corrents ",{"$nulls":4},300000,630]
[2023,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,300000,630]
[2023,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2023/48000/",null,300000,630]
[2023,"6","Inversions reals",{"$nulls":4},3528967,1706327.36]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,84500,67619.7]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62600/",null,14500]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62500/",null,30000,26237.7]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62400/",null,40000,41382]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,800000]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63200/",null,800000]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,2644467,1638707.66]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,2644467,1638707.66]
[2024,"1","Despeses de personal",{"$nulls":4},5247686,4929032.79]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,59764,68577.22]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10001/",null,40993,48320.16]
[2024,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2024/10000/",null,18771,20257.06]
[2024,"1","Despeses de personal","13","Laborals",null,null,64084,62373.28]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,5196,9258.370000000001]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,39627,35713.39]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,3912,3524.42]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,7065,6414.22]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,2260,2035.83]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,6024,5427.05]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,4073998,3765312.84]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,651053,613865.9]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,293417,297798.86]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,214874,221107.11]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,92311,90469.49000000001]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,271184,139700.78]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,228940,206685.69]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12004/",null,17927,9209.59]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,547775,480355.92]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,659607,584675.64]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,290253,369336.4]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,92627,80081.69]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,714030,604992.4399999999]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,67033.33]
[2024,"1","Despeses de personal","15","Incentius al rendiment",null,null,3000,5336.24]
[2024,"1","Despeses de personal","15","Incentius al rendiment","2024/15100/",null,3000,5336.24]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1046840,1027433.21]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,1046840,1027433.21]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},576656,394936.17]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,null,9063.290000000001]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20200/",null,null,9063.290000000001]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,19600,5591.85]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21400/",null,500,519.4299999999999]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21500/",null,500,1509.93]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21200/",null,500]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21300/",null,18100,3562.49]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,357056,372849.42]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22709/",null,30000,12791.58]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22703/",null,3000,3102.15]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22700/",null,90000,89395.14999999999]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,31761,15423.43]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22607/",null,126424,232467.39]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22601/",null,4000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22602/",null,500]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22502/",null,50000,42]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22300/",null,6000,5968.04]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22100/",null,2000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22103/",null,871,422.46]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22109/",null,5500,2209.52]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22101/",null,2000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22000/",null,4000,8216.1]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22002/",null,500,2359.22]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22001/",null,500,452.38]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,200000,7431.61]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,200000,7431.61]
[2024,"4","Transferències corrents ",{"$nulls":4},300000]
[2024,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,300000]
[2024,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2024/48000/",null,300000]
[2024,"6","Inversions reals",{"$nulls":4},3335606,1880007.39]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,48000,11158.62]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62301/",null,null,5115.35]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62600/",null,33000]
[2024,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2024/62500/",null,15000,6043.27]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,663000,9980.08]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63900/",null,null,9980.08]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63200/",null,660000]
[2024,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2024/63500/",null,3000]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,2624606,1858868.69]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64001/",null,null,4840]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,2624606,1854028.69]