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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},933779,778387.85]
[2012,"1","Despeses de personal","13","Laborals",null,null,17123,15688.56]
[2012,"1","Despeses de personal","13","Laborals","2012/13000/",null,11902,10727.87]
[2012,"1","Despeses de personal","13","Laborals","2012/13004/",null,2172,1996.87]
[2012,"1","Despeses de personal","13","Laborals","2012/13001/",null,1185,1172.79]
[2012,"1","Despeses de personal","13","Laborals","2012/13002/",null,1109,1096.77]
[2012,"1","Despeses de personal","13","Laborals","2012/13005/",null,755,694.26]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,724620,589111.75]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12001/",null,64534,61035.7]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12000/",null,146774,111943.68]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12009/",null,32884,14090.45]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12003/",null,41894,32604.22]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12002/",null,19770,9262.540000000001]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12005/",null,58114,53503.7]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12004/",null,15358,14260.22]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12102/",null,123785,103309.92]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12100/",null,125156,106392.5]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12103/",null,24075,20130.03]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12109/",null,136,135.96]
[2012,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2012/12101/",null,72140,62442.83]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,192036,173587.54]
[2012,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2012/16000/",null,192036,173587.54]
[2012,"2","Despeses corrents en béns i serveis",{"$nulls":4},171900,68555.41]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1200,978]
[2012,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2012/20200/",null,1200,978]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,28900,19478.62]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21600/",null,7000,3029.63]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21400/",null,1800,606.65]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21200/",null,5100,2822.35]
[2012,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2012/21300/",null,15000,13019.99]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,108300,40872.86]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22706/",null,11000,3766.9]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22606/",null,2500,297.36]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22300/",null,9000,3946.33]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22106/",null,30000,5459.89]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22100/",null,21000,16880.34]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22101/",null,1800,235.74]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22109/",null,13500,3929.24]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22103/",null,3500]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22002/",null,2500,836.59]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22000/",null,9500,3949.88]
[2012,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2012/22001/",null,4000,1570.59]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,33500,7225.93]
[2012,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2012/23000/",null,33500,7225.93]
[2013,"1","Despeses de personal",{"$nulls":4},873484,818370.5]
[2013,"1","Despeses de personal","13","Laborals",null,null,17249,14150.8]
[2013,"1","Despeses de personal","13","Laborals","2013/13001/",null,1185,994.74]
[2013,"1","Despeses de personal","13","Laborals","2013/13000/",null,11902,9832.66]
[2013,"1","Despeses de personal","13","Laborals","2013/13005/",null,881,603.42]
[2013,"1","Despeses de personal","13","Laborals","2013/13002/",null,1109,930.29]
[2013,"1","Despeses de personal","13","Laborals","2013/13004/",null,2172,1789.69]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,672325,617379.17]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12005/",null,58082,56665.65]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12009/",null,30438,28842.44]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12000/",null,132097,110282.91]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12001/",null,64534,64532.6]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12002/",null,19770,9884.84]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12003/",null,33515,40763.74]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12004/",null,15358,15357.16]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12109/",null,136,135.96]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12100/",null,115277,106103.63]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12101/",null,67347,63357.31]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12103/",null,22196,19926.14]
[2013,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2013/12102/",null,113575,101526.79]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,183910,186840.53]
[2013,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2013/16000/",null,183910,186840.53]
[2013,"2","Despeses corrents en béns i serveis",{"$nulls":4},163500,86702.45]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,733.5]
[2013,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2013/20200/",null,1000,733.5]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,31000,17612.97]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21600/",null,3600,2523.28]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21400/",null,2500,453.13]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21200/",null,8900,3008.45]
[2013,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2013/21300/",null,16000,11628.11]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,101500,46062.31]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22706/",null,4500,388.28]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22709/",null,null,505.28]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22606/",null,500,302.5]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22300/",null,10000,3523.55]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22103/",null,4000,1500]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22101/",null,3000,1111.3]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22100/",null,27000,15841.2]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22106/",null,18000,11228.87]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22109/",null,8500,3896.64]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22002/",null,2000,2685.62]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22001/",null,15500,36]
[2013,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2013/22000/",null,8500,5043.07]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,30000,22293.67]
[2013,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2013/23000/",null,30000,22293.67]
[2014,"1","Despeses de personal",{"$nulls":4},877658,809738.25]
[2014,"1","Despeses de personal","13","Laborals",null,null,17249,16460.04]
[2014,"1","Despeses de personal","13","Laborals","2014/13001/",null,1185,1185]
[2014,"1","Despeses de personal","13","Laborals","2014/13005/",null,881,94.31999999999999]
[2014,"1","Despeses de personal","13","Laborals","2014/13002/",null,1109,1108.2]
[2014,"1","Despeses de personal","13","Laborals","2014/13000/",null,11902,11901.4]
[2014,"1","Despeses de personal","13","Laborals","2014/13004/",null,2172,2171.12]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,673353,613324.26]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12000/",null,132097,112725.96]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12005/",null,61575,57272.2]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12004/",null,15358,14537.47]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12003/",null,41894,38658.63]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12002/",null,9885,8617.280000000001]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12009/",null,30438,27766.54]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12001/",null,64534,64157.86]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12109/",null,136,11.33]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12103/",null,21881,20103.4]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12100/",null,115277,105452.14]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12102/",null,112931,101447.22]
[2014,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2014/12101/",null,67347,62574.23]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,187056,179953.95]
[2014,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2014/16000/",null,187056,179953.95]
[2014,"2","Despeses corrents en béns i serveis",{"$nulls":4},153500,50357.65]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,733.5]
[2014,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2014/20200/",null,1000,733.5]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,29400,12756.54]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21600/",null,4000,3314.3]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21400/",null,3400]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21200/",null,7000,2696.13]
[2014,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2014/21300/",null,15000,6746.11]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,93100,22458.76]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22706/",null,1500,1149.5]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22709/",null,null,264.69]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22606/",null,500]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22300/",null,12000,3369.96]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22109/",null,9000,3371.45]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22100/",null,30000]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22106/",null,18100,5796.36]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22101/",null,4500,532.04]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22103/",null,5000,1931.64]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22000/",null,8500,4094.84]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22002/",null,2500,1948.28]
[2014,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2014/22001/",null,1500]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,30000,14408.85]
[2014,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2014/23000/",null,30000,14408.85]
[2014,"6","Inversions reals",{"$nulls":5},17252.2]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,17252.2]
[2014,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2014/63301/",null,null,17252.2]
[2015,"1","Despeses de personal",{"$nulls":4},834570,876138.58]
[2015,"1","Despeses de personal","13","Laborals",null,null,16809,16805.88]
[2015,"1","Despeses de personal","13","Laborals","2015/13001/",null,1185,1185]
[2015,"1","Despeses de personal","13","Laborals","2015/13005/",null,441,440.16]
[2015,"1","Despeses de personal","13","Laborals","2015/13002/",null,1109,1108.2]
[2015,"1","Despeses de personal","13","Laborals","2015/13000/",null,11902,11901.4]
[2015,"1","Despeses de personal","13","Laborals","2015/13004/",null,2172,2171.12]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,640170,660105.51]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12001/",null,64534,60476.89]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12004/",null,15358,15357.16]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12005/",null,61049,58223.99]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12002/",null,9885,14582.03]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12009/",null,29092,31350.21]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12003/",null,41894,39252.88]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12000/",null,117419,130066.32]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12102/",null,105731,110755.68]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12100/",null,109597,112539.11]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12103/",null,20660,22400.97]
[2015,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2015/12101/",null,64951,65100.27]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,177591,199227.19]
[2015,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2015/16000/",null,177591,199227.19]
[2015,"2","Despeses corrents en béns i serveis",{"$nulls":4},121500,81298.75999999999]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,896.52]
[2015,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2015/20200/",null,1000,896.52]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,28000,23761.14]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21600/",null,4000,3857.84]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21400/",null,2000,2673.14]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21200/",null,7000,6215.87]
[2015,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2015/21300/",null,15000,11014.29]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,62500,40875.81]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22709/",null,null,602.24]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22700/",null,null,1079.62]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22706/",null,1000,1667.06]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22606/",null,500]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22502/",null,null,4.92]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22300/",null,9500,8101.7]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22103/",null,8000,2250]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22109/",null,9000,6721.02]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22101/",null,4500,853.27]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22104/",null,null,259.95]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22106/",null,18000,5769.64]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22002/",null,3500,5097.47]
[2015,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2015/22000/",null,8500,8468.92]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,30000,15765.29]
[2015,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2015/23000/",null,30000,15765.29]
[2016,"1","Despeses de personal",{"$nulls":4},913508,832176.45]
[2016,"1","Despeses de personal","13","Laborals",null,null,16976,16974.06]
[2016,"1","Despeses de personal","13","Laborals","2016/13001/",null,1197,1196.88]
[2016,"1","Despeses de personal","13","Laborals","2016/13004/",null,2193,2192.96]
[2016,"1","Despeses de personal","13","Laborals","2016/13000/",null,12021,12020.48]
[2016,"1","Despeses de personal","13","Laborals","2016/13002/",null,1120,1119.24]
[2016,"1","Despeses de personal","13","Laborals","2016/13005/",null,445,444.5]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,701489,630110.45]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12001/",null,65179,53768.91]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12009/",null,31541,28872.38]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12000/",null,133418,126981.78]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12003/",null,42313,44748.59]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12002/",null,19968,4991.91]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12005/",null,63480,58001.96]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12004/",null,15512,15500.26]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12103/",null,23083,21273.27]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12102/",null,117751,105701.01]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12101/",null,69117,62938.84]
[2016,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2016/12100/",null,120127,107331.54]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,195043,185091.94]
[2016,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2016/16000/",null,195043,185091.94]
[2016,"2","Despeses corrents en béns i serveis",{"$nulls":4},121500,90357.25999999999]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,815.01]
[2016,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2016/20200/",null,1000,815.01]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,28000,19061.02]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21600/",null,4000,3825.43]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21400/",null,2000,2024.89]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21200/",null,7000,542.64]
[2016,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2016/21300/",null,15000,12668.06]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,62500,61579.2]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22709/",null,null,829.99]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22700/",null,null,494.21]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22706/",null,1000,7622.01]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22606/",null,500]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22300/",null,9500,13745.64]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22106/",null,18000,18159.57]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22104/",null,null,239.16]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22101/",null,4500,721.8099999999999]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22103/",null,8000,847.74]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22109/",null,9000,10031.67]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22000/",null,8500,4942.7]
[2016,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2016/22002/",null,3500,3944.7]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,30000,8902.030000000001]
[2016,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2016/23000/",null,30000,8902.030000000001]
[2017,"1","Despeses de personal",{"$nulls":4},956595,943237.5]
[2017,"1","Despeses de personal","13","Laborals",null,null,17071,17240.03]
[2017,"1","Despeses de personal","13","Laborals","2017/13004/",null,2193,2214.82]
[2017,"1","Despeses de personal","13","Laborals","2017/13002/",null,1120,1130.4]
[2017,"1","Despeses de personal","13","Laborals","2017/13000/",null,12021,12140.72]
[2017,"1","Despeses de personal","13","Laborals","2017/13005/",null,540,545.1900000000001]
[2017,"1","Despeses de personal","13","Laborals","2017/13001/",null,1197,1208.9]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,737801,722335.46]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12001/",null,65179,65203.47]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12009/",null,31541,30737.78]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12002/",null,9984,9187.360000000001]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12003/",null,50776,49484.18]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12004/",null,15512,15666]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12005/",null,62442,58956.78]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12000/",null,133419,129735.13]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12103/",null,22766,22659.66]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12101/",null,69117,68198.88]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12100/",null,120129,118078.36]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12119/",null,39835,39688.53]
[2017,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2017/12102/",null,117101,114739.33]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,201723,203662.01]
[2017,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2017/16000/",null,201723,203662.01]
[2017,"2","Despeses corrents en béns i serveis",{"$nulls":4},126840,66582.03999999999]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,896.5]
[2017,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2017/20200/",null,1000,896.5]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,30000,11209.5]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21600/",null,4500,36.3]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21400/",null,1500,1008.33]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21200/",null,7000,999.62]
[2017,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2017/21300/",null,17000,9165.25]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,71840,42314.93]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22706/",null,7000,5914.12]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22700/",null,null,1669.58]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22709/",null,null,946.66]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22606/",null,500]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22300/",null,9500,7296.82]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22104/",null,null,353]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22106/",null,24340,8315.92]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22109/",null,11000,4728.56]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22103/",null,8000,2703.28]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22101/",null,2500,794.3]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22002/",null,3500,4101.72]
[2017,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2017/22000/",null,5500,5490.97]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,24000,12161.11]
[2017,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2017/23000/",null,24000,12161.11]
[2018,"1","Despeses de personal",{"$nulls":4},1088634,1046286.6]
[2018,"1","Despeses de personal","13","Laborals",null,null,17594,19411.64]
[2018,"1","Despeses de personal","13","Laborals","2018/13004/",null,2215,2496.9]
[2018,"1","Despeses de personal","13","Laborals","2018/13000/",null,12141,12337.96]
[2018,"1","Despeses de personal","13","Laborals","2018/13002/",null,1131,1148.76]
[2018,"1","Despeses de personal","13","Laborals","2018/13019/",null,null,1287]
[2018,"1","Despeses de personal","13","Laborals","2018/13005/",null,898,912.52]
[2018,"1","Despeses de personal","13","Laborals","2018/13001/",null,1209,1228.5]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,847487,817787.91]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12000/",null,134754,133368.22]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12005/",null,62898,60107.65]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12004/",null,15666,15920.8]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12003/",null,68378,58383.57]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12002/",null,10084,5052.94]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12009/",null,33917,32801.28]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12001/",null,65832,66900.36]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12102/",null,124412,118775.52]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12101/",null,74697,74210.08]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12119/",null,103714,96768.75999999999]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12103/",null,24335,23097.67]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12100/",null,128800,122748.72]
[2018,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2018/12600/",null,null,9652.34]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,223553,209087.05]
[2018,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2018/16000/",null,223553,209087.05]
[2018,"2","Despeses corrents en béns i serveis",{"$nulls":4},126842,83941.49000000001]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,915]
[2018,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2018/20200/",null,1000,915]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,22757,18784.51]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21600/",null,2000,719.36]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21400/",null,1500,2283.91]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21200/",null,5000,2409.07]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21301/",null,1257,1971.63]
[2018,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2018/21300/",null,13000,11400.54]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,78499,53344.61]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22720/",null,2500,982.71]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22707/",null,null,150]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22700/",null,1000,1683.59]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22714/",null,null,2272.45]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22706/",null,8000,12344.39]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22606/",null,499]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22501/",null,null,170]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22300/",null,10000,5251.49]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22106/",null,26000,10220.35]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22109/",null,10000,5216.02]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22103/",null,6000,2514.83]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22101/",null,2000,1363.53]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22141/",null,null,368.17]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22104/",null,1000]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22002/",null,4000,5492.71]
[2018,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2018/22000/",null,7500,5314.37]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,24586,10897.37]
[2018,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2018/23000/",null,24586,10897.37]
[2018,"6","Inversions reals",{"$nulls":4},24000,116.6]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,24000,116.6]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63400/",null,24000]
[2018,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2018/63600/",null,null,116.6]
[2019,"1","Despeses de personal",{"$nulls":4},1181206,1174078.48]
[2019,"1","Despeses de personal","13","Laborals",null,null,20108,20127.47]
[2019,"1","Despeses de personal","13","Laborals","2019/13002/",null,1177,1177.56]
[2019,"1","Despeses de personal","13","Laborals","2019/13005/",null,935,935.34]
[2019,"1","Despeses de personal","13","Laborals","2019/13019/",null,1287,1287]
[2019,"1","Despeses de personal","13","Laborals","2019/13004/",null,2819,2821.77]
[2019,"1","Despeses de personal","13","Laborals","2019/13001/",null,1258,1259.22]
[2019,"1","Despeses de personal","13","Laborals","2019/13000/",null,12632,12646.58]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,919322,930457.22]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12003/",null,71142,64155.69]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12000/",null,140199,152796.65]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12009/",null,38801,37653.04]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12001/",null,68492,64375.05]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12004/",null,16300,16290.94]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12002/",null,20984,13790.78]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12005/",null,67792,68071.12]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12100/",null,139605,136444.77]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12102/",null,133315,133091.63]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12119/",null,103144,102344.64]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12101/",null,93198,90360.94]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12103/",null,26350,25872.86]
[2019,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2019/12600/",null,null,25209.11]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,241776,223493.79]
[2019,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2019/16000/",null,241776,223493.79]
[2019,"2","Despeses corrents en béns i serveis",{"$nulls":4},127005,87571.82000000001]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,720]
[2019,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2019/20200/",null,1000,720]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,22593,26824.11]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21600/",null,2000,1874.3]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21400/",null,2000,949.8099999999999]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21200/",null,3000,3134.36]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21301/",null,2593,16483.09]
[2019,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2019/21300/",null,13000,4382.55]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,82847,52707.98]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22700/",null,2000,6879.29]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22714/",null,1000,3069]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22706/",null,16347,7158.97]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22720/",null,2500,1411.34]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22707/",null,null,90]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22606/",null,500]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22501/",null,1000]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22300/",null,10000,5785.5]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22109/",null,9000,5468.08]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22141/",null,1000,535.0599999999999]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22106/",null,26000,9052.4]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22104/",null,null,221]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22101/",null,2000,741.39]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22002/",null,6000,5280.73]
[2019,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2019/22000/",null,5500,7015.22]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,20565,7319.73]
[2019,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2019/23000/",null,20565,7319.73]
[2019,"6","Inversions reals",{"$nulls":4},24000,34823.8]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis",null,null,24000]
[2019,"6","Inversions reals","62","Inversió nova associada al funcionament dels serveis","2019/62400/",null,24000]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis",null,null,null,34823.8]
[2019,"6","Inversions reals","63","Inversió de reposició associada al funcionament dels serveis","2019/63400/",null,null,34823.8]
[2020,"1","Despeses de personal",{"$nulls":4},1293961,1213690.01]
[2020,"1","Despeses de personal","13","Laborals",null,null,20253,20250.91]
[2020,"1","Despeses de personal","13","Laborals","2020/13019/",null,1287,1287]
[2020,"1","Despeses de personal","13","Laborals","2020/13005/",null,1037,1036.95]
[2020,"1","Despeses de personal","13","Laborals","2020/13001/",null,1261,1260.72]
[2020,"1","Despeses de personal","13","Laborals","2020/13004/",null,2826,2825.2]
[2020,"1","Despeses de personal","13","Laborals","2020/13000/",null,12663,12662.04]
[2020,"1","Despeses de personal","13","Laborals","2020/13002/",null,1179,1179]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1004603,967058.4]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12000/",null,171775,138311.26]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12009/",null,42613,40584.16]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12001/",null,68659,68645.7]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12004/",null,16340,15682.56]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12005/",null,74460,69726.84]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12002/",null,21034,21033.84]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12003/",null,71316,74794.96000000001]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12101/",null,103171,97497.86]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12103/",null,29013,26403.36]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12100/",null,152502,140266.05]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12119/",null,104759,94635.14]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12102/",null,148961,133274.91]
[2020,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2020/12600/",null,null,46201.76]
[2020,"1","Despeses de personal","15","Incentius al rendiment",null,null,null,2958.83]
[2020,"1","Despeses de personal","15","Incentius al rendiment","2020/15100/",null,null,2958.83]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,269105,223421.87]
[2020,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2020/16000/",null,269105,223421.87]
[2020,"2","Despeses corrents en béns i serveis",{"$nulls":4},101275,95889.13]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,650]
[2020,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2020/20200/",null,1000,650]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,13593,25457.92]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21600/",null,2000,830.5599999999999]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21400/",null,2000,1701.48]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21200/",null,3000,2136]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21301/",null,2593,17663.69]
[2020,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2020/21300/",null,4000,3126.19]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,78117,63881.51]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22720/",null,2500,2458.88]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22707/",null,null,211.48]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22700/",null,2000,7111.91]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22714/",null,1000,2042.19]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22706/",null,7347,15736.37]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22606/",null,4770]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22502/",null,null,235.72]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22501/",null,1000]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22300/",null,10000,4285.22]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22106/",null,26000,8734.049999999999]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22104/",null,null,208.57]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22103/",null,null,2298.98]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22101/",null,2000,1587.14]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22141/",null,1000,656.4]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22109/",null,9000,5011.51]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22000/",null,5500,5908.8]
[2020,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2020/22002/",null,6000,7394.29]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8565,5899.7]
[2020,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2020/23000/",null,8565,5899.7]
[2021,"1","Despeses de personal",{"$nulls":4},1250934,1222363.94]
[2021,"1","Despeses de personal","13","Laborals",null,null,20649,20789.72]
[2021,"1","Despeses de personal","13","Laborals","2021/13019/",null,1287,1287.82]
[2021,"1","Despeses de personal","13","Laborals","2021/13005/",null,1433,1465.21]
[2021,"1","Despeses de personal","13","Laborals","2021/13001/",null,1261,1261.52]
[2021,"1","Despeses de personal","13","Laborals","2021/13004/",null,2826,2826.72]
[2021,"1","Despeses de personal","13","Laborals","2021/13000/",null,12663,12768.72]
[2021,"1","Despeses de personal","13","Laborals","2021/13002/",null,1179,1179.73]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,966815,956452.74]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12005/",null,69742,78687.35000000001]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12003/",null,80230,74828.02]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12002/",null,21034,21857.28]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12009/",null,42418,40889.84]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12001/",null,68659,71687.46000000001]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12004/",null,16340,16420.52]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12000/",null,156159,155213.81]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12119/",null,84809,95728.98]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12103/",null,28413,26986.27]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12100/",null,150353,142421.16]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12102/",null,144503,125256.3]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12101/",null,104155,99802.7]
[2021,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2021/12600/",null,null,6673.05]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,263470,245121.48]
[2021,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2021/16000/",null,263470,245121.48]
[2021,"2","Despeses corrents en béns i serveis",{"$nulls":4},101275,114664.57]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,770]
[2021,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2021/20200/",null,1000,770]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,13593,37158.78]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21600/",null,2000,171.7]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21400/",null,2000,2386.52]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21200/",null,3000,7657.73]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21300/",null,4000,7113.72]
[2021,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2021/21301/",null,2593,19829.11]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,78117,61976.66]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22706/",null,7347,10882.19]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22720/",null,2500,3007.03]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22700/",null,2000,7812.32]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22714/",null,1000,2006.72]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22606/",null,4770]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22501/",null,1000,51]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22300/",null,10000,1893.35]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22141/",null,1000,612.41]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22104/",null,null,308.24]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22106/",null,26000,12390.13]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22103/",null,null,1837.77]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22101/",null,2000,1019.9]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22109/",null,9000,8096.35]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22002/",null,6000,5870.43]
[2021,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2021/22000/",null,5500,6188.82]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8565,14759.13]
[2021,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2021/23000/",null,8565,14759.13]
[2022,"1","Despeses de personal",{"$nulls":4},1306592,1260199.49]
[2022,"1","Despeses de personal","13","Laborals",null,null,21161,21451]
[2022,"1","Despeses de personal","13","Laborals","2022/13019/",null,1287,1288.7]
[2022,"1","Despeses de personal","13","Laborals","2022/13005/",null,1476,1496.74]
[2022,"1","Despeses de personal","13","Laborals","2022/13002/",null,1203,1220.18]
[2022,"1","Despeses de personal","13","Laborals","2022/13001/",null,1286,1304.76]
[2022,"1","Despeses de personal","13","Laborals","2022/13004/",null,2882,2923.79]
[2022,"1","Despeses de personal","13","Laborals","2022/13000/",null,13027,13216.83]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1012885,967598.53]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12000/",null,163930,139816.27]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12005/",null,85196,79608.53999999999]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12003/",null,84222,78675.56]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12009/",null,43430,40879.71]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12001/",null,72077,73115.13]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12002/",null,22082,22405.4]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12004/",null,17154,16701.65]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12102/",null,140543,127893.53]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12100/",null,152483,141137.83]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12101/",null,108095,101590.32]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12103/",null,28983,26649.26]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12119/",null,94690,99410.21000000001]
[2022,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2022/12600/",null,null,19715.12]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,272546,271149.96]
[2022,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2022/16000/",null,272546,271149.96]
[2022,"2","Despeses corrents en béns i serveis",{"$nulls":4},126275,111714.27]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,675.01]
[2022,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2022/20200/",null,1000,675.01]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,23593,26650.27]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21600/",null,2000]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21400/",null,2000,1390.61]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21500/",null,null,142.78]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21200/",null,3000,4645.38]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21301/",null,12593,6511.62]
[2022,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2022/21300/",null,4000,13959.88]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,93117,67555.96000000001]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22715/",null,null,692.4299999999999]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22714/",null,1000,3877.72]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22706/",null,22347,12328.96]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22700/",null,2000,5067.18]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22720/",null,2500,2405.97]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22609/",null,null,100]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22606/",null,4770,864]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22502/",null,null,100]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22501/",null,1000]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22300/",null,10000,2196.49]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22106/",null,26000,12173.19]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22101/",null,2000,1179.72]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22141/",null,1000,1011.36]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22109/",null,9000,9817.32]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22103/",null,null,792.05]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22002/",null,6000,7685.75]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22000/",null,5500,7087.32]
[2022,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2022/22001/",null,null,176.5]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,8565,16833.03]
[2022,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2022/23000/",null,8565,16833.03]
[2023,"1","Despeses de personal",{"$nulls":4},1363866,1245873.07]
[2023,"1","Despeses de personal","13","Laborals",null,null,22065,22446.83]
[2023,"1","Despeses de personal","13","Laborals","2023/13004/",null,2997,3011.82]
[2023,"1","Despeses de personal","13","Laborals","2023/13002/",null,1251,1256.88]
[2023,"1","Despeses de personal","13","Laborals","2023/13005/",null,1644,1651.95]
[2023,"1","Despeses de personal","13","Laborals","2023/13001/",null,1338,1344]
[2023,"1","Despeses de personal","13","Laborals","2023/13000/",null,13548,13856.54]
[2023,"1","Despeses de personal","13","Laborals","2023/13019/",null,1287,1325.64]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1057950,972763.55]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12005/",null,89924,73871.53]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12004/",null,17840,17907.6]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12001/",null,74959,63955.67]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12009/",null,45168,39854.11]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12000/",null,170487,135415.96]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12003/",null,87592,82945.97]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12002/",null,22966,23077.52]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12102/",null,146438,131224.26]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12100/",null,158582,138468.53]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12119/",null,101434,119732.62]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12101/",null,112418,101450.67]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12199/",null,null,446.56]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12103/",null,30142,26094.59]
[2023,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2023/12600/",null,null,18317.96]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,283851,250662.69]
[2023,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2023/16000/",null,283851,250662.69]
[2023,"2","Despeses corrents en béns i serveis",{"$nulls":4},126275,119888.67]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,835]
[2023,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2023/20200/",null,1000,835]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,23593,30863.54]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21600/",null,2000,124.09]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21400/",null,2000,3121.88]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21200/",null,3000,9549.09]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21301/",null,12593,7654.84]
[2023,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2023/21300/",null,4000,10413.64]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,91773,72844.12]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22700/",null,2000,2088.46]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22720/",null,2500,2864.27]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22713/",null,null,1393.92]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22714/",null,1000,3037.41]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22706/",null,22347,11927.82]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22606/",null,3426,237.13]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22609/",null,null,180]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22502/",null,null,11911]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22501/",null,1000]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22300/",null,10000,877.77]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22103/",null,null,3196.32]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22101/",null,2000,1068.58]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22141/",null,1000,655.05]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22109/",null,9000,10857.78]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22104/",null,null,470.79]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22106/",null,26000,12136.33]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22002/",null,6000,5409.63]
[2023,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2023/22000/",null,5500,4531.86]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,9909,15346.01]
[2023,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2023/23000/",null,9909,15346.01]
[2024,"1","Despeses de personal",{"$nulls":4},1364411,1176640.13]
[2024,"1","Despeses de personal","13","Laborals",null,null,22852,23539.02]
[2024,"1","Despeses de personal","13","Laborals","2024/13019/",null,1326,1365]
[2024,"1","Despeses de personal","13","Laborals","2024/13000/",null,13857,14278.58]
[2024,"1","Despeses de personal","13","Laborals","2024/13001/",null,1344,1384.2]
[2024,"1","Despeses de personal","13","Laborals","2024/13005/",null,2056,2115.38]
[2024,"1","Despeses de personal","13","Laborals","2024/13002/",null,1257,1294.44]
[2024,"1","Despeses de personal","13","Laborals","2024/13004/",null,3012,3101.42]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari",null,null,1054191,902305.04]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12000/",null,171330,124724.48]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12003/",null,88026,78405.66]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12005/",null,79720,67102.56]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12002/",null,23078,23765.27]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12001/",null,75330,57843.91]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12009/",null,45392,36774.11]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12004/",null,17928,18461.32]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12100/",null,159369,129950.37]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12102/",null,154048,123028.48]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12119/",null,96702,112279.66]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12103/",null,30290,24526.68]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12101/",null,112978,94992]
[2024,"1","Despeses de personal","12","Retribucions del personal funcionari i estatutari","2024/12600/",null,null,10450.54]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador",null,null,287368,250796.07]
[2024,"1","Despeses de personal","16","Quotes, prestacions i despeses socials a càrrec de l'ocupador","2024/16000/",null,287368,250796.07]
[2024,"2","Despeses corrents en béns i serveis",{"$nulls":4},150000,107854.02]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons",null,null,1000,820]
[2024,"2","Despeses corrents en béns i serveis","20","Arrendaments i cànons","2024/20200/",null,1000,820]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació",null,null,23593,37847.05]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21600/",null,2000]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21400/",null,2000,3213.21]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21200/",null,3000,3622.03]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21301/",null,12593,8599.530000000001]
[2024,"2","Despeses corrents en béns i serveis","21","Reparacions, manteniment i conservació","2024/21300/",null,4000,22412.28]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres",null,null,115498,57287.95]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22706/",null,32072,5623.38]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22714/",null,1000,4882.2]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22701/",null,null,1114.41]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22720/",null,2500,3289.9]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22700/",null,2000,4510.88]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22606/",null,3426,210.4]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22609/",null,null,180]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22501/",null,1000]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22300/",null,10000,1834.57]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22106/",null,26000,12428.95]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22141/",null,1000,526.62]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22101/",null,2000,1238.63]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22109/",null,23000,8291.74]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22103/",null,null,1768.54]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22002/",null,6000,7478.24]
[2024,"2","Despeses corrents en béns i serveis","22","Material, subministraments i altres","2024/22000/",null,5500,3909.49]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei",null,null,9909,11899.02]
[2024,"2","Despeses corrents en béns i serveis","23","Indemnitzacions per raó del servei","2024/23000/",null,9909,11899.02]