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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},937378,912671.58]
[2012,"1","Despeses de personal","13","Laborals",null,null,575588,533311.24]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,276390,238589.93]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,27539,26104.07]
[2012,"1","Despeses de personal","13","Laborals","2012/13009/",null,66524,84637.21000000001]
[2012,"1","Despeses de personal","13","Laborals","2012/13006/",null,28994,27452.48]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,59650,49568.06]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,97567,88961.13]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,18924,17998.36]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,183308,173934.8]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,44032,41310]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,13241,5221.17]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,8379,7784.79]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,9782,13023.84]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,24610,24261.21]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,34461,34054.75]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,3822,3767.9]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,44981,44511.14]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,178482,205425.54]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,178482,205425.54]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},21800,1230.05]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,5500,684.51]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21600/",null,5000,192.86]
[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","2012/21300/",null,null,491.65]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,11300]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22103/",null,11000]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22104/",null,300]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,5000,545.54]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,5000,545.54]
[2012,"6","Inversions reals",{"$nulls":4},85000,438.68]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,85000,438.68]
[2012,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2012/64000/",null,85000,438.68]
[2013,"1","Despeses de personal",{"$nulls":4},934858,949936.53]
[2013,"1","Despeses de personal","13","Laborals",null,null,581126,566088.53]
[2013,"1","Despeses de personal","13","Laborals","2013/13100/",null,null,4932.75]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,18924,17608.76]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,27539,25644.64]
[2013,"1","Despeses de personal","13","Laborals","2013/13009/",null,66524,82898.35000000001]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,276390,258104.68]
[2013,"1","Despeses de personal","13","Laborals","2013/13006/",null,28994,26851.66]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,62787,55996.28]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,99968,94051.41]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,184008,179410.19]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,13241,13174.17]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,10482,14039.26]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,8379,7180.08]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,44032,42694.59]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,34461,32621.08]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,24610,23442.69]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,44981,42624.27]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,3822,3634.05]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,169724,204437.81]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,169724,204437.81]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},14250,410.19]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,11000]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21600/",null,500]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21400/",null,10000]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21300/",null,500]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1850]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22609/",null,1850]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1400,410.19]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,1400,410.19]
[2013,"6","Inversions reals",{"$nulls":4},60000,6584.95]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,60000,6584.95]
[2013,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2013/64000/",null,60000,6584.95]
[2014,"1","Despeses de personal",{"$nulls":4},997657,970881.16]
[2014,"1","Despeses de personal","13","Laborals",null,null,580303,559022.64]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,27539,25397.09]
[2014,"1","Despeses de personal","13","Laborals","2014/13009/",null,66524,85151.89]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,18924,17445.04]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,99968,93463.89999999999]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,61964,54019.29]
[2014,"1","Despeses de personal","13","Laborals","2014/13006/",null,28994,26667.68]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,276390,256877.75]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,188400,180186.68]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,44032,42208.6]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,14874,13898.37]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,13241,12618.23]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,8379,8367.48]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,3822,3686.23]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,34461,33009.16]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,24610,23710.52]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,44981,42688.09]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,228954,231671.84]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,228954,231671.84]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},14500,2464.55]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,11250,727.91]
[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,10000,727.91]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21300/",null,750]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1850,1081.74]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22609/",null,1850,1081.74]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1400,654.9]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,1400,654.9]
[2014,"6","Inversions reals",{"$nulls":4},26000]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,26000]
[2014,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2014/64000/",null,26000]
[2015,"1","Despeses de personal",{"$nulls":4},969521,1014082.34]
[2015,"1","Despeses de personal","13","Laborals",null,null,582529,603374.33]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,18924,18801.48]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,64190,60709.17]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,99968,99329.12]
[2015,"1","Despeses de personal","13","Laborals","2015/13006/",null,28994,28824.62]
[2015,"1","Despeses de personal","13","Laborals","2015/13009/",null,66524,93677.73]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,27539,27356.8]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,276390,274675.41]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,188778,184775.08]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,13241,14388.74]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,8379,8378.58]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,15252,15059.9]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,44032,41912.21]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,24610,23954.61]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,34461,33928.49]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,3822,3740.68]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,44981,43411.87]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,198214,225932.93]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,198214,225932.93]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},11000,8031.31]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,7750,1212.49]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21600/",null,500]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21400/",null,6500,1158.04]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21300/",null,750,54.45]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,1850,6630.32]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22609/",null,1850,531.67]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22104/",null,null,6098.65]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1400,188.5]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,1400,188.5]
[2015,"6","Inversions reals",{"$nulls":4},25000]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,25000]
[2015,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2015/64000/",null,25000]
[2016,"1","Despeses de personal",{"$nulls":4},1049286,1066739.01]
[2016,"1","Despeses de personal","13","Laborals",null,null,591490,601947.58]
[2016,"1","Despeses de personal","13","Laborals","2016/13100/",null,null,946.23]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,27815,27139]
[2016,"1","Despeses de personal","13","Laborals","2016/13006/",null,29284,28524.01]
[2016,"1","Despeses de personal","13","Laborals","2016/13009/",null,67189,91604.75]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,100969,98682.58]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,19114,18643.85]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,67964,63218.13]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,279155,273189.03]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,244979,228304.61]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,13036,13035.6]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,8463,8399.52]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,17913,16313.16]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,19313,17486]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,44473,42334.64]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,29551,28468.57]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,58716,56068.29]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,4756,4643.69]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,48758,41555.14]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,212817,236486.82]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,212817,236486.82]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},18000,3734.56]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,5000]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21400/",null,4000]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21300/",null,1000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,10000,593.73]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22609/",null,2000,593.73]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,1000]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22104/",null,7000]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,3140.83]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,3000,3140.83]
[2016,"6","Inversions reals",{"$nulls":4},40000,1423.38]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000,1423.38]
[2016,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2016/64000/",null,40000,1423.38]
[2017,"1","Despeses de personal",{"$nulls":4},1020451,1070875.63]
[2017,"1","Despeses de personal","13","Laborals",null,null,590469,622595.04]
[2017,"1","Despeses de personal","13","Laborals","2017/13100/",null,null,33907.23]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,279156,267034.76]
[2017,"1","Despeses de personal","13","Laborals","2017/13006/",null,29284,28036.4]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,67002,61508.43]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,100909,96179.38]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,19114,18301.47]
[2017,"1","Despeses de personal","13","Laborals","2017/13009/",null,67189,90996.86]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,27815,26630.51]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,214034,202802.98]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,13036,13166.02]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,14165,13775.88]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,12576,12029.42]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,29649,27966.26]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,3125,3031.05]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,45159,43127.77]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,46792,42219.38]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,30293,29027.32]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,19239,18459.88]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,215948,245477.61]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,215948,245477.61]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},13000,16348.32]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,null,2359.63]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21400/",null,null,2359.63]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,10000,13769.09]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,2000]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22609/",null,2000,1853.41]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22104/",null,6000,11915.68]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000,219.6]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,3000,219.6]
[2017,"6","Inversions reals",{"$nulls":4},25000,19118]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,25000,19118]
[2017,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2017/62400/",null,25000,19118]
[2018,"1","Despeses de personal",{"$nulls":4},1117588,1119126.16]
[2018,"1","Despeses de personal","13","Laborals",null,null,680542,681125.16]
[2018,"1","Despeses de personal","13","Laborals","2018/13100/",null,null,60289.38]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,19308,17189.39]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,101857,91304.28]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,81321,67802.78999999999]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,70575,57395.89]
[2018,"1","Despeses de personal","13","Laborals","2018/13006/",null,29577,26996.1]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,281949,249425.82]
[2018,"1","Despeses de personal","13","Laborals","2018/13009/",null,67861,85878.77]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,28094,24842.74]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,200847,194772.14]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,29946,28572.67]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,12701,12342.74]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,15230,14908.2]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,13167,13380.09]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,19432,18834.56]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,45611,44429.38]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,31008,29617.32]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,3156,3067.2]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,30596,29619.98]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,236199,243228.86]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,236199,243228.86]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},18500,18287.9]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,null,1311.36]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21400/",null,null,1311.36]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,15500,16976.54]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,1000,227]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22609/",null,2000,2235.84]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22104/",null,12500,14513.7]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,3000]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,3000]
[2018,"6","Inversions reals",{"$nulls":4},33000,14822.5]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,33000,14822.5]
[2018,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2018/64000/",null,33000,14822.5]
[2019,"1","Despeses de personal",{"$nulls":4},1158728,1156801.87]
[2019,"1","Despeses de personal","13","Laborals",null,null,706898,698807.77]
[2019,"1","Despeses de personal","13","Laborals","2019/13100/",null,null,44575.26]
[2019,"1","Despeses de personal","13","Laborals","2019/13006/",null,30772,28558.99]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,29228,25907.94]
[2019,"1","Despeses de personal","13","Laborals","2019/13009/",null,70602,88795.28]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,293339,260313.46]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,20087,17994.54]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,76886,63129.3]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,74671,69445.56]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,111313,100087.44]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,209264,199971.93]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,13357,12724.3]
[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,16403,15839.69]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,31156,29288.15]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,31832,30361.79]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,20216,19305.91]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,31008,29615.07]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,48309,45978.24]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,3284,3143.96]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,242566,258022.17]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,242566,258022.17]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},19500,14171.18]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,1500,1801.28]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21400/",null,1500,1801.28]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,17000,12369.9]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,1000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22609/",null,2000,2266.69]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22104/",null,14000,10103.21]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,1000]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,1000]
[2019,"6","Inversions reals",{"$nulls":4},40000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,40000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63301/",null,40000]
[2020,"1","Despeses de personal",{"$nulls":4},1174458,1191609.19]
[2020,"1","Despeses de personal","13","Laborals",null,null,715434,725881.37]
[2020,"1","Despeses de personal","13","Laborals","2020/13100/",null,null,32135.53]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,28991,27576.22]
[2020,"1","Despeses de personal","13","Laborals","2020/13009/",null,74639,95649.42999999999]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,291285,277071.03]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,20135,19152.61]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,76622,66531.34]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,79896,71307.92999999999]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,111412,105591.85]
[2020,"1","Despeses de personal","13","Laborals","2020/13006/",null,32454,30865.43]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,209890,203745.49]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,13390,12916.29]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,31232,30001.12]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,13732,13731.58]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,16632,16252.55]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,48427,46904.22]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,3292,3200]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,31911,30948.42]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,31008,30121.58]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,20266,19669.73]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,249134,261982.33]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,249134,261982.33]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},21000,17964.13]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,5500,8505.790000000001]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21400/",null,5500,2589.54]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21300/",null,null,5673.69]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21900/",null,null,242.56]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,15500,9217.629999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22609/",null,4000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22104/",null,11500,8474.690000000001]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22002/",null,null,742.9400000000001]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,null,240.71]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,null,240.71]
[2020,"6","Inversions reals",{"$nulls":4},40000,4129.39]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,40000,4129.39]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63301/",null,40000]
[2020,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2020/63400/",null,null,4129.39]
[2021,"1","Despeses de personal",{"$nulls":4},1172473,1227917.04]
[2021,"1","Despeses de personal","13","Laborals",null,null,716102,731640.1]
[2021,"1","Despeses de personal","13","Laborals","2021/13100/",null,null,8859.959999999999]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,110212,109754.4]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,74671,71434.25999999999]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,75354,70802.53999999999]
[2021,"1","Despeses de personal","13","Laborals","2021/13006/",null,32454,32161.58]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,291285,291152.78]
[2021,"1","Despeses de personal","13","Laborals","2021/13009/",null,83000,98790.3]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,28991,28730.17]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,20135,19954.11]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,211203,212647.35]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,13390,13745.06]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,17945,18488.19]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,13732,14407.08]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,31232,32833.49]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,31008,31009.94]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,3292,3291.45]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,31911,31912.27]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,20266,18529.81]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,48427,48430.06]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,245168,283629.59]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,245168,283629.59]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},20000,7109.69]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4500,1408.01]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21400/",null,4500,1408.01]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,15500,5701.68]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22609/",null,4000,377.74]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22104/",null,11500,5323.94]
[2021,"6","Inversions reals",{"$nulls":4},40000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,40000]
[2021,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2021/63301/",null,40000]
[2022,"1","Despeses de personal",{"$nulls":4},1178404,1239178.35]
[2022,"1","Despeses de personal","13","Laborals",null,null,719190,777966.29]
[2022,"1","Despeses de personal","13","Laborals","2022/13100/",null,null,36365.89]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,75558,75425.19]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,112416,112937.55]
[2022,"1","Despeses de personal","13","Laborals","2022/13009/",null,76131,96803.52]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,20539,20397.11]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,29570,29368.17]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,299671,299822.07]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,72201,73971.75999999999]
[2022,"1","Despeses de personal","13","Laborals","2022/13006/",null,33104,32875.03]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,215413,169363.99]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,13658,11130.74]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,18470,12408.85]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,14416,14626.98]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,32786,24016.51]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,19772,15900.49]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,32549,26994.06]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,49396,41933.79]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,3358,2740.08]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,31008,19612.49]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,243801,291848.07]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,243801,291848.07]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},26080,896.25]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4000]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21400/",null,4000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,22080,896.25]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,2500,896.25]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22104/",null,19580]
[2022,"6","Inversions reals",{"$nulls":4},32000,8518.25]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,32000,8518.25]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62600/",null,null,8518.25]
[2022,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2022/62400/",null,32000]
[2023,"1","Despeses de personal",{"$nulls":4},1232345,1321584.89]
[2023,"1","Despeses de personal","13","Laborals",null,null,755133,805458.17]
[2023,"1","Despeses de personal","13","Laborals","2023/13100/",null,null,49571.41]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,311657,300735.38]
[2023,"1","Despeses de personal","13","Laborals","2023/13009/",null,79177,97636.2]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,30753,28766.59]
[2023,"1","Despeses de personal","13","Laborals","2023/13006/",null,34429,32194.34]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,117106,111102]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,77426,85861.02]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,83225,79612.86]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,21360,19978.37]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,203047,210187.55]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,14992,15065.72]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,10831,15630.38]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,14204,14273.86]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,34098,34265.92]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,20599,21603.81]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,33851,34017.8]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,19608,20196.22]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,51372,51625.28]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,3492,3508.56]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,274165,305939.17]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,274165,305939.17]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},32300,5679.56]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4000,5230.84]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21400/",null,4000,4923.5]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21300/",null,null,307.34]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,28300,448.72]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22709/",null,16000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,2500,325.01]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22104/",null,9800,123.71]
[2023,"6","Inversions reals",{"$nulls":4},38000,27698.96]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,null,27698.96]
[2023,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2023/62400/",null,null,27698.96]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,38000]
[2023,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2023/64000/",null,38000]
[2024,"1","Despeses de personal",{"$nulls":4},1245634,1334991.57]
[2024,"1","Despeses de personal","13","Laborals",null,null,767033,808555.8100000001]
[2024,"1","Despeses de personal","13","Laborals","2024/13100/",null,null,50762.03]
[2024,"1","Despeses de personal","13","Laborals","2024/13006/",null,34597,32447.26]
[2024,"1","Despeses de personal","13","Laborals","2024/13009/",null,79569,98252.12]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,30906,28994.18]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,318779,300112.53]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,21464,20137.26]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,84554,83744.89999999999]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,79749,82917.64999999999]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,117415,111187.88]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,211775,195440.83]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,14274,12418.33]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,15066,15514.96]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,17215,15833.27]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,34266,29160.71]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,21604,19457.72]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,34018,31161.02]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,20197,20798.27]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,3509,3185.6]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,51626,47910.95]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,266826,330994.93]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,266826,330994.93]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},6500,11918.5]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,4000]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21400/",null,4000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,2500,11918.5]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22701/",null,null,11918.5]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,2500]
[2024,"6","Inversions reals",{"$nulls":4},40000]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial",null,null,40000]
[2024,"6","Inversions reals","64","Despeses en inversions de caràcter immaterial","2024/64000/",null,40000]