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["Any","Id Capítol","Nom Capítol","Id Article","Nom Article","Id Subconcepte","Nom Subconcepte","Pressupost Despeses","Despeses Reals"]
[2018,"1","Despeses de personal",{"$nulls":4},4608641,4063815.49]
[2018,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,186987,181288.03]
[2018,"1","Despeses de personal","11","Retribucions del personal eventual","2018/11000/",null,186987,181288.03]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,114289,116043.62]
[2018,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2018/10002/",null,1828,1756.23]
[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","2018/10000/",null,75422,76646.71000000001]
[2018,"1","Despeses de personal","13","Laborals",null,null,174517,177148.02]
[2018,"1","Despeses de personal","13","Laborals","2018/13100/",null,null,49419.3]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,15504,11917.66]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,97979,67238.07000000001]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,7114,4935.44]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,20704,16758.53]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,18115,14951.61]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,15101,11927.41]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3218367,2815447.3]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,141173,128193.48]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12004/",null,62664,63070.58]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,479123,433223.59]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,167397,142990.37]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,136052,131742.61]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,384624,276697.93]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,65831,24025.32]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12199/",null,null,554.9400000000001]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,474320,394137.42]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,463044,419825.5]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,223876,222516.01]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,78929,65436.74]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,541334,452598.04]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,60434.77]
[2018,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,3879.35]
[2018,"1","Despeses de personal","15","Incentius al rendiment","2018/15100/",null,null,3879.35]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,914481,770009.17]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,914481,770009.17]
[2018,"3","Despeses financeres",{"$nulls":5},1971.54]
[2018,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,1971.54]
[2018,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2018/35200/",null,null,1971.54]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},844707,627469.23]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,64000,61175.87]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2018/20200/",null,64000,61175.87]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,130000,33360.17]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21600/",null,24000,17978.93]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21400/",null,20000,3062.97]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21500/",null,16000]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21200/",null,45000,2263.67]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21300/",null,10000,10054.6]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21900/",null,15000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,640707,481935.48]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22709/",null,10000,45871.25]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22700/",null,151000,140211.87]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22706/",null,17750]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22703/",null,45259,57706.19]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22701/",null,110000,102242.24]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,14000,6828.48]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22602/",null,21000,3235.54]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,15000,4972.78]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22603/",null,19000,3015.41]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22601/",null,2698,5852]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22502/",null,15000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22400/",null,18000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22103/",null,10000,3322.89]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22101/",null,18000,3835.23]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22109/",null,5000,14448.01]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22100/",null,90000,68361.33]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22104/",null,12000,1143.17]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22002/",null,30000,2515.81]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,10000,11194.18]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22009/",null,22000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22001/",null,5000,7179.1]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,10000,50997.71]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,10000,50997.71]
[2018,"4","Transferències corrents ",{"$nulls":4},179716]
[2018,"4","Transferències corrents ","47","Empreses privades ",null,null,50000]
[2018,"4","Transferències corrents ","47","Empreses privades ","2018/47000/",null,50000]
[2018,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ",null,null,129716]
[2018,"4","Transferències corrents ","48","Famílies i institucions sense ànim de lucre ","2018/48000/",null,129716]
[2018,"6","Inversions reals",{"$nulls":4},235000,210592.33]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,84500,140293.22]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62302/",null,20000]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62301/",null,20000]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62200/",null,30000,1806.65]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62600/",null,14500,20243.85]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62500/",null,null,12813.9]
[2018,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2018/62400/",null,null,105428.82]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,100500,69390.23]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63200/",null,20000,4356]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63301/",null,10500,46245.67]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63302/",null,30000]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63400/",null,4000]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63500/",null,11000,9171.26]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63600/",null,25000,9617.299999999999]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,50000,908.88]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64001/",null,null,908.88]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,50000]
[2019,"1","Despeses de personal",{"$nulls":4},3153740,2991255.97]
[2019,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,194540,198248.32]
[2019,"1","Despeses de personal","11","Retribucions del personal eventual","2019/11000/",null,194540,198248.32]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,118906,216481.76]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10000/",null,78468,107871.7]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10001/",null,38535,102594.76]
[2019,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2019/10002/",null,1903,6015.3]
[2019,"1","Despeses de personal","13","Laborals",null,null,172733,194237.88]
[2019,"1","Despeses de personal","13","Laborals","2019/13100/",null,null,59450.91]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,16911,14104.1]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,89306,70672.83]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,6344,5290.17]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,22045,15384.72]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,14453,13487.3]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,23674,15847.85]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2065497,1791989.57]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,119468,101007.45]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,168959,95777.85000000001]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,13699,13714.82]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,100013,89324.39999999999]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,311551,290120.33]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,73439,64258.98]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12004/",null,57047,55626.21]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,336952,280584.28]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,268578,228032.85]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,192000,164521.9]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,379851,326510.48]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,43940,37045]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,45465.02]
[2019,"1","Despeses de personal","15","Incentius al rendiment",null,null,4000,3074.99]
[2019,"1","Despeses de personal","15","Incentius al rendiment","2019/15100/",null,4000,3074.99]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,598064,587223.45]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,598064,587223.45]
[2019,"3","Despeses financeres",{"$nulls":5},578.48]
[2019,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres",null,null,null,578.48]
[2019,"3","Despeses financeres","35","Interessos de demora i altres despeses financeres","2019/35200/",null,null,578.48]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},938947,798695.77]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,200000,184953.75]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2019/20200/",null,200000,184953.75]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,98000,49502.06]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21600/",null,50000,27512.77]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21400/",null,10000,2876.76]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21500/",null,6000]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21200/",null,25000,2696.67]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21300/",null,4000,16415.86]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21900/",null,3000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,615947,492618.28]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22709/",null,20000,26626.2]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22706/",null,15000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22700/",null,160000,140717.84]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22703/",null,35000,71164.8]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22701/",null,110000,101842.42]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22602/",null,21000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,14000,5102.05]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22601/",null,10000,5826.94]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22603/",null,19000,12018.43]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,15000,3408.8]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22502/",null,15000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22400/",null,18000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22109/",null,10000,15775.87]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22100/",null,80000,67489.57000000001]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22104/",null,12000,2197.53]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22101/",null,18000,10085.1]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22103/",null,9947,2693.48]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22001/",null,5000,5368.96]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22002/",null,12000,4306.54]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,15000,17993.75]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22009/",null,2000]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,25000,71621.67999999999]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,25000,71621.67999999999]
[2019,"4","Transferències corrents ",{"$nulls":4},70000]
[2019,"4","Transferències corrents ","47","Empreses privades ",null,null,70000]
[2019,"4","Transferències corrents ","47","Empreses privades ","2019/47000/",null,70000]
[2019,"6","Inversions reals",{"$nulls":4},265000,81905.17999999999]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,164500,17465.14]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62302/",null,20000]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62301/",null,85000,6953.57]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62200/",null,30000]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62600/",null,14500,10511.57]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62500/",null,5000]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62400/",null,10000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,100500,64440.04]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63200/",null,20000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63301/",null,30500,52662.41]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63302/",null,20000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63400/",null,4000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63500/",null,11000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63600/",null,15000,11777.63]
[2020,"1","Despeses de personal",{"$nulls":4},5017163,4411549.3]
[2020,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,225637,173754.89]
[2020,"1","Despeses de personal","11","Retribucions del personal eventual","2020/11000/",null,225637,173754.89]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,119236,119091.6]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10001/",null,38630,38629.16]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10002/",null,1946,1802.88]
[2020,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2020/10000/",null,78660,78659.56]
[2020,"1","Despeses de personal","13","Laborals",null,null,44976,45154.31]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,5365,5364.32]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,4337,4336.54]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,2178,2359.5]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,5651,5650.4]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,25325,25324.09]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,2120,2119.46]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3616833,3224583.36]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,515321,456896.52]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,220856,135692.89]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12004/",null,40848,43648.51]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,188798,161454.35]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,365489,332125.41]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,109853,90658.91]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,191051,175583.63]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,241739,240673.89]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,539622,463996.41]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,88386,74151.02]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,593163,504150.6]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,521707,443802.75]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,101748.47]
[2020,"1","Despeses de personal","15","Incentius al rendiment",null,null,3150,3141.7]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15100/",null,3150,3141.7]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1007331,845823.4399999999]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,1007331,845823.4399999999]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},939268,575202.38]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,5000,151156.95]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2020/20200/",null,5000,151156.95]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,95000,41639.54]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21600/",null,5000,27936.52]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21400/",null,30000,2127.84]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21200/",null,30000]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21300/",null,30000,11575.18]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,823293,369123.8]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22703/",null,100000,31623.02]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22701/",null,207882,99766]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22709/",null,80000,59234.71]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22700/",null,45421,95613.28999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22706/",null,71315]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22601/",null,10000,702]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,65905,3683.53]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,37726,7014.16]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22602/",null,14711]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22500/",null,5000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22502/",null,1000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22400/",null,1912,5357.73]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22300/",null,3000,1003]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22200/",null,1000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22104/",null,5623,1708.29]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22101/",null,1000,4465.08]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22103/",null,16973,1353.42]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22109/",null,1500,10638.43]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22100/",null,103325,22563.33]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22000/",null,15000,21136.43]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22009/",null,20000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22001/",null,5000,3008.3]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22002/",null,10000,253.08]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,15975,13282.09]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,15975,13282.09]
[2020,"6","Inversions reals",{"$nulls":4},359940,39418.59]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,274500,39418.59]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62302/",null,18000]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62303/",null,18000]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62301/",null,31500]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62200/",null,18000]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62600/",null,40500,38256.99]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62500/",null,36000,1161.6]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62400/",null,90000]
[2020,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2020/62900/",null,22500]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,76440]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63200/",null,22500]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63301/",null,31500]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63302/",null,22440]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,9000]
[2020,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2020/64000/",null,9000]
[2021,"1","Despeses de personal",{"$nulls":4},5051187,4730652.67]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,225637,218738.89]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual","2021/11002/",null,null,1663.12]
[2021,"1","Despeses de personal","11","Retribucions del personal eventual","2021/11000/",null,225637,217075.77]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,119236,119180.64]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10002/",null,1946,1891.92]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10000/",null,78660,78659.56]
[2021,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2021/10001/",null,38630,38629.16]
[2021,"1","Despeses de personal","13","Laborals",null,null,45356,47908.78]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,2178,4357.14]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,5745,5895.34]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,4337,4337.22]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,5651,5651.67]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,25325,25547.4]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,2120,2120.01]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3604012,3368801.05]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,186187,162281.43]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,191793,186214.09]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,356575,312484.43]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,109853,102622.68]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,220856,127284.02]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12004/",null,49018,46271.75]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,515321,501583.65]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,247147,221840.5]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,88346,73265.39]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,588129,498856.5]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,521797,402823.89]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,528990,460472.71]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12600/",null,null,272800.01]
[2021,"1","Despeses de personal","15","Incentius al rendiment",null,null,50000,3697.27]
[2021,"1","Despeses de personal","15","Incentius al rendiment","2021/15100/",null,50000,3697.27]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1006946,972326.04]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,1006946,972326.04]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},1228392,514985.3]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,182000,18180.56]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20200/",null,182000,15115.7]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20600/",null,null,3064.86]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,120000,64438.7]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21600/",null,55000,36286.83]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21400/",null,5000,1205.3]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21200/",null,30000,21192.73]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21300/",null,30000,5753.84]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,851392,406738.91]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22714/",null,null,326.19]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22706/",null,85000,3000]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22703/",null,95000,26033.62]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22701/",null,208392,89303.16]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22709/",null,65000,68348.88]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22700/",null,85000,60601.44]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22601/",null,15000,327]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,25000,7664.48]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22603/",null,10000,42900]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22602/",null,10000,1585.1]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,75000,17872.16]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22400/",null,10000,6884.64]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22300/",null,5000,1643.83]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22100/",null,110000,12116.71]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22104/",null,3000,729.71]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22103/",null,5000,1797.91]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22101/",null,5000,5104.54]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22109/",null,10000,12525.42]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22009/",null,5000]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22001/",null,5000,2748.86]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22002/",null,5000,14105.73]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22000/",null,15000,31119.53]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,75000,25627.13]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,75000,25627.13]
[2021,"6","Inversions reals",{"$nulls":4},1020000,68012.42]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,495000,58284.02]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62302/",null,350000,49179.84]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62301/",null,70000]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62303/",null,5000]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62200/",null,15000]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62600/",null,30000,8161.23]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62500/",null,20000,942.95]
[2021,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2021/62900/",null,5000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,500000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63200/",null,100000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63301/",null,150000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63302/",null,250000]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,25000,9728.4]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64001/",null,15000,9728.4]
[2021,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2021/64000/",null,10000]
[2022,"1","Despeses de personal",{"$nulls":4},5047884,3514793.79]
[2022,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,230150,233534.04]
[2022,"1","Despeses de personal","11","Retribucions del personal eventual","2022/11000/",null,230150,233534.04]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,121638,122791.02]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10000/",null,80233,80325.3]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10002/",null,2003,3539.62]
[2022,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2022/10001/",null,39402,38926.1]
[2022,"1","Despeses de personal","13","Laborals",null,null,48673,49322.52]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,5914,5997.92]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,4424,4487.03]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,4356,4374.57]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,2162,2192.62]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,5764,5845.56]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,26053,26424.82]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,3633214,2367339.49]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,188179,129937.81]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,374320,201226.31]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,220808,101452.52]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,115321,56615.03]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12004/",null,51458,43576.61]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,540966,381788.59]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,203417,142779.99]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,595042,375531.4]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,503441,309217.94]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,534031,368615.11]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,89277,53652.99]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,216954,202945.19]
[2022,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,5150.49]
[2022,"1","Despeses de personal","15","Incentius al rendiment","2022/15100/",null,null,5150.49]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,1014209,736656.23]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,1014209,736656.23]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},1228392,715872.3]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,206000,194674.55]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20200/",null,182000,181388.4]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20600/",null,24000,13286.15]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,120000,54034.61]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21600/",null,55000,45063.48]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21400/",null,5000,1650]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21200/",null,30000]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21300/",null,30000,7321.13]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,827392,425036.67]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22709/",null,65000,63102.83]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22700/",null,85000,60601.44]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22714/",null,null,3114.82]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22701/",null,184392,79549.39]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22703/",null,95000,4629.54]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,85000,43318.07]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,25000,21749.15]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22602/",null,10000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,75000,14220.03]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22601/",null,15000,750]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22603/",null,10000,23232]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22501/",null,null,816.48]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22400/",null,10000,4213.77]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22404/",null,null,1132.48]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22300/",null,5000,18965.91]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22104/",null,3000,956.21]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22100/",null,110000,58537.42]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22101/",null,5000,6118.56]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,10000,1129.87]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22140/",null,null,202.58]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22103/",null,5000,2563.84]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22002/",null,5000,4129.5]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22000/",null,15000,8533.18]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22009/",null,5000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,5000,3469.6]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,75000,42126.47]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,75000,42126.47]
[2022,"6","Inversions reals",{"$nulls":4},845000,31108.34]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,495000,31108.34]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62301/",null,70000]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62303/",null,5000]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62302/",null,350000]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62200/",null,15000]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62600/",null,30000,19018.19]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62501/",null,null,515]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62500/",null,20000,11575.15]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62900/",null,5000]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,325000]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63200/",null,100000]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63301/",null,150000]
[2022,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2022/63302/",null,75000]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,25000]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64000/",null,10000]
[2022,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2022/64001/",null,15000]
[2023,"1","Despeses de personal",{"$nulls":4},4043644,3407294.2]
[2023,"1","Despeses de personal","11","Retribucions del personal eventual",null,null,239356,227567.75]
[2023,"1","Despeses de personal","11","Retribucions del personal eventual","2023/11002/",null,null,238.93]
[2023,"1","Despeses de personal","11","Retribucions del personal eventual","2023/11000/",null,239356,227328.82]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs",null,null,127198,137916]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10001/",null,40978,49832.38]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10002/",null,2777,4202.44]
[2023,"1","Despeses de personal","10","Retribucions d'alts càrrecs","2023/10000/",null,83443,83881.17999999999]
[2023,"1","Despeses de personal","13","Laborals",null,null,51175,42665.67]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,5994,4808.77]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,2249,1813.94]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,27095,22095.95]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,4356,4404.16]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,6880,5459.76]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,4601,4083.09]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,2818738,2310304.33]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,243308,197880.22]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,59967,58486.8]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,163565,138240.16]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,148082,119300.95]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,443265,348970.41]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12004/",null,44597,44096.34]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,172231,86896.8]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12199/",null,null,1028]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,378826,304968.78]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,454996,359454.9]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,209839,238270.1]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,433494,362212.82]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,66568,50498.05]
[2023,"1","Despeses de personal","15","Incentius al rendiment",null,null,10000,2134.48]
[2023,"1","Despeses de personal","15","Incentius al rendiment","2023/15100/",null,10000,2134.48]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,797177,686705.97]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,797177,686705.97]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},1228392,804911.92]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,206000,197033.02]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20200/",null,182000,181388.4]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20600/",null,24000,15644.62]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,120000,70469.49000000001]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21600/",null,55000,44189.78]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21400/",null,5000,1000]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21200/",null,30000,17857.48]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21300/",null,30000,7422.23]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,827392,493748.58]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22700/",null,85000,81680.92]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22701/",null,184392,94013.00999999999]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22709/",null,65000,75481.7]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,85000,7621.93]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22703/",null,95000,53128.08]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22601/",null,15000,2550]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22603/",null,10000,47642.1]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,25000,12514.42]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22602/",null,10000,3025]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,75000,22876.84]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22502/",null,null,285.1]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22400/",null,6000,5164.78]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22300/",null,5000,1400]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22103/",null,9000,2207.45]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22104/",null,3000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22109/",null,10000,27.83]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22100/",null,110000,61933.6]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22101/",null,5000,5857.26]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22002/",null,5000,2105.87]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22000/",null,15000,11940.09]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22009/",null,5000,1039.6]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22001/",null,5000,1253]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,75000,43660.83]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,75000,43660.83]
[2023,"4","Transferències corrents ",{"$nulls":5},204179.72]
[2023,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ",null,null,null,204179.72]
[2023,"4","Transferències corrents ","44","Sector públic instrumental i altres ens del sector públic de la Comunitat Autònoma ","2023/44132/",null,null,204179.72]
[2023,"6","Inversions reals",{"$nulls":4},698419,5730.02]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,468419,5730.02]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62303/",null,5000]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62301/",null,70000]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62302/",null,323419,4951.02]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62200/",null,15000]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62600/",null,30000,779]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62500/",null,20000]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62900/",null,5000]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,205000]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63200/",null,100000]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63302/",null,55000]
[2023,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2023/63301/",null,50000]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,25000]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,10000]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64001/",null,15000]