{ "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ANY"},{"type":"numeric","id":"ORGÀNICA"},{"type":"numeric","id":"PROGRAMA"},{"type":"numeric","id":"ECONÒMICA"},{"type":"text","id":"DESCRIPCIÓ PARTIDA"},{"type":"numeric","id":"CRÈDITS INICIALS"},{"type":"numeric","id":"MODIFICACIONS CRÈDIT"},{"type":"numeric","id":"CRÈDITS TOTALS CONSIGNATS"},{"type":"numeric","id":"DISPOSICIONS O COMPROMISOS"},{"type":"numeric","id":"OBLIGACIONS RECONEGUDES"},{"type":"numeric","id":"PAGAMENTS REALITZATS"}], "records": [ [1,2018,10101,91200,22601,"Alcaldia-Organs de govern-Atencions protocolaries i represen",20000.0,0.0,20000.0,31337.71,31337.71,29160.83], [2,2018,10101,91200,233,"Alcaldia-Òrgans de govern-Altres indemnitzacions",254480.0,-29000.0,225480.0,203870.0,203870.0,203870.0], [3,2018,10101,91200,22699,"Alcaldia-Òrgans de govern-Despeses diverses",31000.0,0.0,31000.0,27194.48,27194.48,25397.88], [4,2018,10101,91200,22799,"Alcaldia-Organs de govern-Treballs realizats 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[30,2018,10203,13200,206,"Guàrdia urbana-PG-Arrendament equip.p.informació",0.0,0.0,0.0,0.0,0.0,0.0], [31,2018,10203,13200,208,"Guardia urbana-PG-Arrendament altre immobilitzat material",0.0,0.0,0.0,1481.24,1481.24,740.62], [32,2018,10203,13200,202,"Guardia Urbana-PG-Arrendament alt.construccio (galeria tir)",0.0,0.0,0.0,2293.73,2293.73,1940.85], [33,2018,10203,13200,204,"Guàrdia urbana-PG-Arrendament mat.transport",0.0,0.0,0.0,0.0,0.0,0.0], [34,2018,10203,13200,62400,"Guardia Urbana-PG-Elements de transport",0.0,107265.98,107265.98,0.0,0.0,0.0], [35,2018,10203,13200,624,"Guàrdia urbana-PG-Elements de transport",121444.0,129256.0,250700.0,216938.99,216938.99,216938.99], [36,2018,10203,13200,632,"Guardia Urbana-PG-Inv.reposició edif. i altres constr.",0.0,0.0,0.0,0.0,0.0,0.0], [37,2018,10203,13200,629,"Guàrdia urbana-PG-Altres inversions",0.0,124000.0,124000.0,99506.38,99506.38,99506.38], [38,2018,10203,13210,22799,"Guàrdia urbana-Convenis-Treballs real.altres emp.",30000.0,0.0,30000.0,27958.37,27958.37,25416.7], [39,2018,10203,13300,22799,"Guàrdia Urbana-Servei retirada vehicles",310000.0,50000.0,360000.0,366041.98,366041.98,304880.71], [40,2018,10203,13300,22701,"Guàrdia Urbana-Dipòsit vehicles-Seguretat",139046.16,0.0,139046.16,129587.07,129587.07,110921.76], [41,2018,10203,13301,609,"Guàrdia Urbana-Ordenacio de trànsit-Inv. nova infrastructura",0.0,111256.17,111256.17,0.0,0.0,0.0], [42,2018,10203,13301,61900,"Guardia Urbana-Ordenacio deI transit-inv reposició infrast",0.0,0.0,0.0,10350.17,10350.17,10350.17], [43,2018,10203,13301,60900,"Guàrdia Urbana-Ordenacio del transit-Inversió nova infrast",0.0,153654.0,153654.0,97432.19,97432.19,14758.85], [44,2018,10203,13400,22104,"Guàrdia urbana-Mobilitat PG-Vestuari",1900.0,0.0,1900.0,520.88,520.88,520.88], [45,2018,10203,13400,629,"Guàrdia urbana-Mobilitat PG-Altres inversions",0.0,0.0,0.0,0.0,0.0,0.0], [46,2018,10203,13400,22603,"Guàrdia urbana-Mobilitat PG-Publicacions 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[55,2018,10203,13411,22799,"Guàrdia urbana-Mobilitat-Retolacions",5000.0,0.0,5000.0,3818.53,3818.53,3470.78], [56,2018,10203,13412,22799,"Guàrdia urbana-Mobilitat-Pintat i repintat",150000.0,0.0,150000.0,157803.36,157803.36,118352.52], [57,2018,10203,13413,22799,"Guàrdia urbana-Mobilitat-Neteja cartells via púb.",10000.0,0.0,10000.0,6062.25,6062.25,4241.96], [58,2018,10203,13414,22799,"Guàrdia urbana-Mobilitat-Equips suport",50000.0,0.0,50000.0,61885.89,61885.89,46194.48], [59,2018,10203,13500,22100,"Guàrdia Urbana-Protecció Civil-Subministrament elèctric",0.0,0.0,0.0,0.0,0.0,0.0], [60,2018,10203,13500,489,"Guàrdia Urbana-Protecció Civil-A fam. i inst.s.lucre",18000.0,3000.0,21000.0,19345.61,19345.61,11400.0], [61,2018,10203,13500,22104,"Guàrdia Urbana-Protecció Civil-Subministrament vestuari",0.0,0.0,0.0,0.0,0.0,0.0], [62,2018,10203,13500,22699,"Guàrdia Urbana-Protecció Civil-Despeses diverses",2000.0,0.0,2000.0,0.0,0.0,0.0], [63,2018,10203,13500,22799,"Guàrdia Urbana-Protecció Civil-Treballs realitzats emp.",6000.0,-3000.0,3000.0,0.0,0.0,0.0], [64,2018,10203,13500,214,"Guàrdia Urbana-Protecció Civil-Manteniment transport",2000.0,0.0,2000.0,0.0,0.0,0.0], [65,2018,20706,32763,22100,"Promoció-Estudis Universitaris-Sub.energia electrica",8000.0,0.0,8000.0,9324.03,9324.03,7299.18], [66,2018,20706,32763,489,"Promoció-Estudis Universitaris-A institucions sense à.lucre",137960.3,0.0,137960.3,137960.3,137960.3,137960.3], [67,2018,20706,43230,22699,"Promoció-Gaudí Centre-Despeses diverses",82548.43,0.0,82548.43,82548.44,82548.44,61911.33], [68,2018,20706,43300,44900,"Promoció-Dinamització PG -Subv.a soc.merc.mpals.",875000.0,-87500.0,787500.0,787500.0,787500.0,787500.0], [69,2018,20706,43300,22799,"Promoció-Dinamització PG-Treballs realit.alt.emp.",0.0,0.0,0.0,2172.02,2172.02,2172.02], [70,2018,20706,43300,22699,"Promoció-Dinamització PG-Despeses diverses",5000.0,0.0,5000.0,210.45,210.45,210.45], [71,2018,20706,43300,461,"Promoció-Dinamització PG-A Diputació",142000.0,0.0,142000.0,142000.0,142000.0,142000.0], [72,2018,20706,43300,22602,"Promoció-Dinamització PG-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [73,2018,20706,43300,489,"Promoció-Dinamització PG-A famíl.i institucions",80234.0,-19500.0,60734.0,60522.34,60522.34,30995.71], [74,2018,20706,43300,47001,"Promoció-Dinamització PG-A empreses privades",0.0,0.0,0.0,0.0,0.0,0.0], [75,2018,20706,43300,22601,"Promoció-Dinamització PG-Atencions protocolàries i repres.",0.0,0.0,0.0,374.57,374.57,374.57], [76,2018,20706,43300,22603,"Promoció-Dinamització PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,218.4,218.4,218.4], [77,2018,20706,43301,22602,"Promoció-Prom.activ.empresarial-Publicitat",0.0,0.0,0.0,7499.31,7499.31,5486.63], [78,2018,20706,43301,22799,"Promoció-Prom.activ.empresarial-Treballs altres empreses",43410.0,0.0,43410.0,13756.28,13756.28,8771.08], [79,2018,20706,43302,22799,"Promoció-Dinamització Redessa-Treb.altres empreses",100000.0,-100000.0,0.0,0.0,0.0,0.0], [80,2018,20706,43303,489,"Promoció-Suport iniciatives prom.eco.-Subvencions",28300.0,-23500.0,4800.0,4788.5,4788.5,0.0], [81,2018,20706,43304,47001,"Promoció-Impuls creació i creixement empreses-Subv.",86000.0,0.0,86000.0,84484.0,84484.0,484.0], [82,2018,20706,43940,74900,"Promoció-Activitat firal-Aport a soc mpals o prov",4136005.0,-23800.0,4112205.0,4104376.14,4104376.14,4104376.14], [83,2018,20706,43950,22799,"Promoció-Dinamit.promoc.empresarial-Treb.altr.emp.",17000.0,-9680.0,7320.0,0.0,0.0,0.0], [84,2018,20706,43951,640,"Promocio-PECT-NUTRISALT-Desp.inversions caràcter immaterial",0.0,9680.0,9680.0,6685.25,6685.25,0.0], [85,2018,20706,43951,641,"Promocio-PECT-NUTRISALT-Despeses en aplic. informàtiques",0.0,0.0,0.0,2994.75,2994.75,0.0], [86,2018,20706,49160,22100,"Promocio-Televisió Local-Subministrament d'energia elèctrica",0.0,0.0,0.0,561.15,561.15,355.23], [87,2018,20706,49160,22799,"Promoció-Televisió local-Treballs realit.alt.emp.",244525.0,0.0,244525.0,237991.79,237991.79,193598.86], [88,2018,20711,13360,626,"STIT-Mobilitat Smart Cities-Equips proc.informació",0.0,19000.0,19000.0,16045.5,16045.5,0.0], [89,2018,20711,15000,640,"STIT-Urbanisme-PG-Despeses inversions caràcter immaterial",0.0,0.0,0.0,0.0,0.0,0.0], [90,2018,20711,49100,64100,"STIT-PG-Despeses en aplicacions informàtiques",0.0,1219.54,1219.54,5626.5,5626.5,0.0], [91,2018,20711,49100,629,"STIT-PG-Altres Inversions assoc. al funcionament servei",0.0,0.0,0.0,12876.26,12876.26,7775.84], [92,2018,20711,49100,640,"STIT-PG-Despeses inversions immaterial",0.0,0.0,0.0,0.0,0.0,0.0], [93,2018,20711,49100,609,"STIT-PG-Inversió nova infrastructura",0.0,0.0,0.0,0.0,0.0,0.0], [94,2018,20711,49100,648,"STIT-PG-Quotes per op.arrendament financer",63535.0,8824.35,72359.35,54109.4,54109.4,54109.4], [95,2018,20711,49100,623,"STIT-PG-Maquinària,instal.l.acions i eines",0.0,57591.39,57591.39,6727.02,6727.02,6727.02], [96,2018,20711,49100,626,"STIT-PG-Equips processos informació",67900.0,59024.63,126924.63,89823.54,89823.54,85428.4], [97,2018,20711,49100,641,"STIT-PG-Despeses en aplicacions informàtiques",77600.0,292885.41,370485.41,119196.56,119196.56,59014.81], [98,2018,20711,49100,22799,"STIT-PG-Treballs realitzats alt.emp.",31218.0,0.0,31218.0,52648.31,52648.31,28562.05], [99,2018,20711,49100,22701,"STIT-PG-Seguretat",14514.37,0.0,14514.37,9786.26,9786.26,7329.27], [100,2018,20711,49100,22699,"STIT-PG-Despeses diverses",5885.85,0.0,5885.85,19768.05,19768.05,15500.34], [101,2018,20711,49100,22002,"STIT-PG-Subscripcions electròniques Mat. informàtica",0.0,0.0,0.0,13618.29,13618.29,12609.96], [102,2018,20711,49100,22000,"STIT-PG-Subscripcions electròniques mat.oficina",13188.96,0.0,13188.96,0.0,0.0,0.0], [103,2018,20711,49100,206,"STIT-PG-Arrend. equips processos informació",0.0,0.0,0.0,0.0,0.0,0.0], [104,2018,20711,49100,202,"STIT-PG-Lloguer espais CEPID",83704.26,0.0,83704.26,76092.08,76092.08,68347.95], [105,2018,20711,49110,22000,"STIT-Microinformàtica-Material d'oficina",0.0,0.0,0.0,287.2,287.2,287.2], [106,2018,20711,49110,22799,"STIT-Microinformàtica-Treballs realitzats altres emp.",70431.08,0.0,70431.08,0.0,0.0,0.0], [107,2018,20711,49110,206,"STIT-Microinfomàtica-Arrend. equips processos informació",0.0,0.0,0.0,0.0,0.0,0.0], [108,2018,20711,49110,213,"STIT-Microinformàtica-Rep.mant.conserv.maquinaria",0.0,0.0,0.0,302.9,302.9,302.9], [109,2018,20711,49110,216,"STIT-Microinformàtica-Repar.mant.equips proc.impressió",124050.0,-73000.0,51050.0,50862.12,50862.12,18624.51], [110,2018,20711,49111,22799,"STIT-Sistemes informatics base-Treballs realitzats",66709.09,0.0,66709.09,43427.09,43427.09,14247.97], [111,2018,20711,49112,22200,"STIT-Telecomunicacions-Comunic.Telefoniques",124930.62,0.0,124930.62,112105.14,112105.14,94501.37], [112,2018,20711,49112,22799,"STIT-Telecomunicacions-Treballs realitzats alt.emp",51439.34,-21000.0,30439.34,16632.47,16632.47,15276.06], [113,2018,20711,49113,216,"STIT-Convenis RSM-Repar.mant.equips proc.informació",5916.63,0.0,5916.63,5916.64,5916.64,4437.48], [114,2018,20711,49113,208,"STIT-Convenis RSM-Arrendament altre immob.material",51071.25,0.0,51071.25,51071.24,51071.24,38303.43], [115,2018,20711,49116,609,"STIT-Smart Cities-Inversió nova infrastructura",0.0,0.0,0.0,5795.9,5795.9,5795.9], [116,2018,20711,49120,22799,"STIT-Aplic.inform.i Adcio.electronica-Treballs rea",216569.39,0.0,216569.39,362108.78,362108.78,260943.04], [117,2018,20711,49121,22799,"STIT-Sistemes gràfics-Treballs realitzats altres e",28175.18,0.0,28175.18,15827.05,15827.05,3031.05], [118,2018,21108,23101,489,"Serveis Grals.-Ajuts econòmics-A fam.i inst.s.lucr",140000.0,-57000.0,83000.0,82115.61,82115.61,20004.98], [119,2018,21108,92000,22699,"Serveis Grals.-PG-Despeses diverses",12000.0,0.0,12000.0,0.0,0.0,0.0], [120,2018,21108,92000,23020,"Serveis Grals.-PG-Dietes personal no directiu",10000.0,0.0,10000.0,0.0,0.0,0.0], [121,2018,21108,92000,22799,"Serveis Grals.-PG-Treballs realtitzats per empres.",5000.0,0.0,5000.0,2141.7,2141.7,2141.7], [122,2018,21108,92000,22705,"Serveis Grals.-Adció.Gral.-Processos electorals",0.0,0.0,0.0,4355.51,4355.51,2595.45], [123,2018,21108,92000,44900,"Serveis Grals.-PG-Subvencions a societats E.L.",1000.0,0.0,1000.0,0.0,0.0,0.0], [124,2018,21108,92000,250,"Serveis Grals.-PG-Encàrrecs RSM",222656.0,0.0,222656.0,0.0,0.0,0.0], [125,2018,21108,92000,629,"Serveis gral.-PG-Altres inversions",0.0,1039.39,1039.39,1551.22,1551.22,1551.22], [126,2018,21108,92000,640,"Serveis grals.-PG-Despeses inversions caràcter immaterial",0.0,162.98,162.98,0.0,0.0,0.0], [127,2018,21108,92000,624,"Serveis Grals.-PG-Elements de transport",97000.0,-96009.27,990.73,0.0,0.0,0.0], [128,2018,21108,92000,22601,"Serveis Grals.-PG-Atencions protocolàries i representatives",0.0,0.0,0.0,212.3,212.3,212.3], [129,2018,21108,92000,625,"Serveis Grals.-PG-Mobiliari i estris",9083.0,20118.23,29201.23,40388.7,40388.7,34106.66], [130,2018,21108,92000,233,"Serveis Grals.-PG-Altres indemnitzacions",3000.0,0.0,3000.0,0.0,0.0,0.0], [131,2018,21108,92000,23120,"Serveis Grals.-PG-Locomoció personal no directiu",15000.0,0.0,15000.0,327.08,327.08,327.08], [132,2018,21108,92000,214,"Serveis Grals.-PG-Reparació,mant.mat.transport",14000.0,0.0,14000.0,1620.65,1620.65,0.0], [133,2018,21108,92000,22000,"Serveis Grals.-PG-Material d'oficina",3000.0,0.0,3000.0,0.0,0.0,0.0], [134,2018,21108,92000,22001,"Serveis Grals.-PG-Premsa,llibres i altres public.",0.0,0.0,0.0,0.0,0.0,0.0], [135,2018,21108,92000,22101,"Serveis Grals.-PG-Subministrament d'aigua",0.0,0.0,0.0,0.0,0.0,0.0], [136,2018,21108,92000,22103,"Serveis Grals.-PG-Subministrament Combustibles i c",19000.0,0.0,19000.0,6364.91,6364.91,3180.84], [137,2018,21108,92000,22199,"Serveis Grals.-PG-Altres subministraments",21000.0,0.0,21000.0,4364.96,4364.96,1457.2], [138,2018,21108,92000,22602,"Serveis Grals.-PG-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [139,2018,21108,92000,22603,"Serveis Grals-PG-Publicacions en Diaris Oficials",3000.0,0.0,3000.0,0.0,0.0,0.0], [140,2018,21108,92002,22799,"Serveis Grals.-Organització-Treb.realt.altres emp.",40000.0,0.0,40000.0,35342.51,35342.51,16962.86], [141,2018,21108,92012,22603,"Serveis Grals-Contractació-Publicacions Diaris Of.",17000.0,0.0,17000.0,43725.53,43725.53,43725.53], [142,2018,21108,92012,22604,"Serveis Grals-Contractació-Jurídics i contenciosos",0.0,0.0,0.0,0.0,0.0,0.0], [143,2018,21108,92012,22799,"Serveis Grals-Contractació-Treballs altres emp.",1000.0,0.0,1000.0,6902.26,6902.26,6902.26], [144,2018,21108,92012,233,"Serveis Grals.-Contractació-Altres indemnitzacions",30000.0,0.0,30000.0,30839.34,30839.34,30839.34], [145,2018,21108,92012,22699,"Serveis Grals.-Contractació-Despeses diverses",0.0,0.0,0.0,0.0,0.0,0.0], [146,2018,21108,92012,22104,"Serveis Grals-Contractació-Vestuari",60000.0,0.0,60000.0,30618.96,30618.96,30618.96], [147,2018,21108,92012,224,"Serveis Grals-Contractació-Assegurances",285000.0,0.0,285000.0,301479.36,301479.36,301120.51], [148,2018,21108,92013,22201,"Serveis Grals.-Logística-Comunicacions postals",350916.75,190000.0,540916.75,608057.98,608057.98,516730.2], [149,2018,21108,92013,22000,"Serveis Grals.-Logística-Material d'oficina",118000.0,0.0,118000.0,73411.56,73411.56,54016.2], [150,2018,21108,92013,214,"Serveis Grals.-Logística-Reparació vehicles",2500.0,0.0,2500.0,2821.79,2821.79,2821.79], [151,2018,21108,92040,22100,"Serveis Grals.-Edificis-Subministrament elèctric",235000.0,0.0,235000.0,222815.51,222815.51,200823.76], [152,2018,21108,92040,22110,"Serveis Grals.-Edificis-Subministre prod.neteja",30000.0,0.0,30000.0,28703.98,28703.98,21048.0], [153,2018,21108,92040,22699,"Serveis Grals.-Edificis-Despeses diverses",138000.0,0.0,138000.0,189416.38,189416.38,48291.55], [154,2018,21108,92040,202,"Serveis Grals.-Edificis-Arrendament Edificis",0.0,0.0,0.0,0.0,0.0,0.0], [155,2018,21108,92040,22700,"Serveis Grals.-Edificis-Neteja",791305.0,0.0,791305.0,684805.64,684805.64,530459.07], [156,2018,21108,92040,22701,"Serveis Grals.-Edificis-Seguretat",173460.0,0.0,173460.0,165492.83,165492.83,130182.26], [157,2018,21108,92040,22101,"Serveis grals.-Edificis-Subministrament aigua",120000.0,0.0,120000.0,124607.21,124607.21,124607.21], [158,2018,21108,92040,262,"Serveis Grals.-Edificis-Treballs neteja inst.s.luc",10100.0,0.0,10100.0,10970.64,10970.64,8227.98], [159,2018,21108,92040,22799,"Serveis Grals.-Edificis-Treballs realtitzats emp.",10000.0,0.0,10000.0,0.0,0.0,0.0], [160,2018,21108,92041,22799,"Serveis Grals.-Edificis Prevenció-Treb.real.al.emp",20000.0,0.0,20000.0,16656.89,16656.89,13730.72], [161,2018,21108,92070,22604,"Serveis Grals.Responsab.patrimonial-Juridics,cont",1000.0,0.0,1000.0,3306.1,3306.1,3306.1], [162,2018,21108,92070,22699,"Serveis Grals.Responsab.patrimonial-Desp.diverses",19000.0,868000.0,887000.0,1165765.72,1165765.72,4517.53], [163,2018,21108,92080,22604,"Serveis Grals.-Secretaria i Asse.-Jurídics i cont.",78000.0,0.0,78000.0,100302.49,100302.49,100302.49], [164,2018,21108,92080,22699,"Serveis Grals.-Secretaria i Asse.-Desp.diverses",5000.0,0.0,5000.0,6865.95,6865.95,6333.47], [165,2018,21108,92080,22001,"Serveis Grals.-Secretaria-Premsa,llibres i alt.publicacions",0.0,0.0,0.0,298.0,298.0,298.0], [166,2018,21108,92080,22602,"Serveis Grals.-Secretaria-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [167,2018,21108,92080,22603,"Serveis Grals.-Secretaria i Asse.-Public.diaris of",7000.0,0.0,7000.0,3763.85,3763.85,3763.85], [168,2018,21108,92090,22603,"Serveis Grals.-RRHH-Publicacions en Diaris Oficials",0.0,0.0,0.0,3302.6,3302.6,3302.6], [169,2018,21108,92090,22604,"Serveis Grals.RRHH-Jurídics i contenciosos",0.0,0.0,0.0,0.0,0.0,0.0], [170,2018,21108,92090,22799,"Serveis Grals.-RRHH-Treballs realitzats per emp.",29000.0,0.0,29000.0,59650.89,59650.89,23101.63], [171,2018,21108,92090,260,"Serveis grals.-RRHH-Treb.real. per institucions sense lucre",0.0,0.0,0.0,17141.02,17141.02,10080.67], [172,2018,21108,92090,22699,"Serveis Grals.-RRHH-Despeses diverses",2000.0,0.0,2000.0,15852.28,15852.28,15202.14], [173,2018,21108,92500,22699,"Serveis Grals.-OAC.-Despeses .diverses",0.0,0.0,0.0,12741.3,12741.3,641.3], [174,2018,21108,92500,22706,"Serveis Grals.-OAC-Estudis i treballs tècnics",0.0,0.0,0.0,0.0,0.0,0.0], [175,2018,21108,92510,202,"Serveis Grals.-OAC Convenis-Arrendament edificis i",62985.99,0.0,62985.99,62986.2,62986.2,47823.2], [176,2018,21108,92520,489,"Serveis Generals-Síndic Greuges-A fam. i inst sense ànim luc",0.0,354.0,354.0,1326.0,1326.0,1326.0], [177,2018,21108,92520,22699,"Serveis Grals.-Síndic Greuges-Despeses diverses",3000.0,-354.0,2646.0,1770.47,1770.47,1770.47], [178,2018,21108,92900,500,"Serveis Generals-Fons de contingència",514643.38,-514643.38,0.0,0.0,0.0,0.0], [179,2018,21109,13000,12004,"RRHH-Policia administrativa-Sous grup C2",36678.6,0.0,36678.6,46564.33,46564.33,46564.33], [180,2018,21109,13000,12006,"RRHH-Policia administrativa-Trienis",4037.64,0.0,4037.64,3525.48,3525.48,3525.48], [181,2018,21109,13000,12009,"RRHH-Policia administrativa-Altres retribucions bàsiques",6726.64,0.0,6726.64,12053.92,12053.92,12053.92], [182,2018,21109,13000,12100,"RRHH-Policia Administrativa-Complement destí",19855.5,0.0,19855.5,22850.32,22850.32,22850.32], [183,2018,21109,13000,12101,"RRHH-Policia administrativa-Complement específic",27533.38,0.0,27533.38,37189.45,37189.45,37189.45], [184,2018,21109,13000,16000,"RRHH-Policia administrativa-Seguretat social",39820.57,0.0,39820.57,38205.21,38205.21,35369.95], [185,2018,21109,13000,13000,"RRHH-Policia Administrativa-Retrib.basiques personal laboral",23060.06,0.0,23060.06,24448.46,24448.46,24448.46], [186,2018,21109,13000,150,"RRHH-Policia administrativa-Productivitat",18276.0,0.0,18276.0,25245.71,25245.71,25245.71], [187,2018,21109,13000,12003,"RRHH-Politica admistrativa-Sous Grup C1",0.0,0.0,0.0,1155.62,1155.62,1155.62], [188,2018,21109,13000,151,"RRHH-Unitat policia administrativa-Gratificacions",0.0,0.0,0.0,348.04,348.04,348.04], [189,2018,21109,13000,153,"RRHH-Policia administrativa-Comp.especial dedicaci",2335.44,0.0,2335.44,2809.32,2809.32,2809.32], [190,2018,21109,13000,12103,"RRHH-Policia administrativa-Altres complements",0.0,0.0,0.0,0.0,0.0,0.0], [191,2018,21109,13200,12009,"RRHH-Guardia urbana PG-Altres Retribucions bàsique",241779.25,100000.0,341779.25,341490.87,341490.87,341490.87], [192,2018,21109,13200,12100,"RRHH-Guardia urbana PG-Complement destí",803366.76,-115000.0,688366.76,654084.26,654084.26,654084.26], [193,2018,21109,13200,12101,"RRHH-Guardia urbana PG-Complement específic",3684811.83,-67500.0,3617311.83,3475213.8,3475213.8,3475213.8], [194,2018,21109,13200,12103,"RRHH-Guardia urbana PG-D'altres complements",36000.0,0.0,36000.0,40874.8,40874.8,40874.8], [195,2018,21109,13200,122,"RRHH-Guardia urbana PG-Retribucions especie",10000.0,0.0,10000.0,1559.6,1559.6,1559.6], [196,2018,21109,13200,13000,"RRHH-Guardia urbana PG-Retribucions basiques personal lab.",24662.94,0.0,24662.94,26355.72,26355.72,26355.72], [197,2018,21109,13200,131,"RRHH-Guardia urbana PG-Personal laboral eventual",42400.14,0.0,42400.14,48328.57,48328.57,48328.57], [198,2018,21109,13200,150,"RRHH-Guardia urbana PG-Productivitat",427555.08,0.0,427555.08,528460.19,528460.19,528460.19], [199,2018,21109,13200,151,"RRHH-Guardia urbana PG-Gratificacions",258354.0,0.0,258354.0,488215.37,488215.37,488215.37], [200,2018,21109,13200,153,"RRHH-Guardia urbana PG-Comp.especial dedicació",0.0,0.0,0.0,0.0,0.0,0.0], [201,2018,21109,13200,16000,"RRHH-Guardia Urbana PG-Seguretat Social",1825985.4,-50000.0,1775985.4,1580006.35,1580006.35,1428716.15], [202,2018,21109,13200,12003,"RRHH-Guardia urbana PG-Sous grup C1",1372785.12,0.0,1372785.12,1282303.65,1282303.65,1282303.65], [203,2018,21109,13200,12004,"RRHH-Guardia Urbana-Sous del Grup C2",0.0,0.0,0.0,23702.45,23702.45,23702.45], [204,2018,21109,13200,12006,"RRHH-Guardia urbana PG-Triennis",273058.44,0.0,273058.44,248015.9,248015.9,248015.9], [205,2018,21109,13200,12000,"RRHH-Guàrdia urbana-Sous del Grup A1",0.0,0.0,0.0,13797.06,13797.06,13797.06], [206,2018,21109,13200,12001,"RRHH-Guardia urbana PG-Sous grup A2",0.0,0.0,0.0,0.0,0.0,0.0], [207,2018,21109,13300,12100,"RRHH-Unitat de multes-Complement destí",33416.46,0.0,33416.46,22962.84,22962.84,22962.84], [208,2018,21109,13300,12009,"RRHH-Unitat de multes-Altres retribucions bàsiques",9788.02,0.0,9788.02,11592.43,11592.43,11592.43], [209,2018,21109,13300,12006,"RRHH-Unitat de multes-Trienis",7225.44,0.0,7225.44,5689.44,5689.44,5689.44], [210,2018,21109,13300,12004,"RRHH-Unitat de multes-Sous grup C2",36678.6,0.0,36678.6,34518.32,34518.32,34518.32], [211,2018,21109,13300,12003,"RRHH-Unitat de multes-Sous grup C1",8814.12,0.0,8814.12,8957.4,8957.4,8957.4], [212,2018,21109,13300,12000,"RRHH-Unitat multes-Sous grup A1",13576.32,0.0,13576.32,0.0,0.0,0.0], [213,2018,21109,13300,16000,"RRHH-Unitat de multes-Seguretat social",57692.84,0.0,57692.84,47642.93,47642.93,41761.16], [214,2018,21109,13300,12103,"RRHH-Mobilitat-Altres complements",0.0,0.0,0.0,50.79,50.79,50.79], [215,2018,21109,13300,13000,"RRHH-Unitat de multes-Retrib.bàsiques personal laboral",23060.06,0.0,23060.06,24452.51,24452.51,24452.51], [216,2018,21109,13300,150,"RRHH-Unitat de multes-Productivitat",23066.4,0.0,23066.4,23106.7,23106.7,23106.7], [217,2018,21109,13300,151,"RRHH-Unitat de multes-Gratificacions",0.0,0.0,0.0,0.0,0.0,0.0], [218,2018,21109,13300,153,"RRHH-Unitat de multes-Complem. especial dedicació",4670.4,0.0,4670.4,4746.42,4746.42,4746.42], [219,2018,21109,13300,12101,"RRHH-Unitat de multes-Complement específic",42576.66,0.0,42576.66,36610.52,36610.52,36610.52], [220,2018,21109,13400,12101,"RRHH-Mobilitat PG-Complement específic",30061.36,0.0,30061.36,24684.44,24684.44,24684.44], [221,2018,21109,13400,12100,"RRHH-Mobilitat PG-Complement destí",21780.64,0.0,21780.64,15867.05,15867.05,15867.05], [222,2018,21109,13400,12009,"RRHH-Mobilitat PG-Altres Retribucions bàsiques",7114.98,0.0,7114.98,8507.21,8507.21,8507.21], [223,2018,21109,13400,12006,"RRHH-Mobilitat PG-Triennis",5520.84,0.0,5520.84,3064.67,3064.67,3064.67], [224,2018,21109,13400,12004,"RRHH-Mobilitat PG-Sous grup C2",14671.44,0.0,14671.44,14909.88,14909.88,14909.88], [225,2018,21109,13400,12003,"RRHH-Mobilitat PG-Sous grup C1",26442.36,0.0,26442.36,18660.33,18660.33,18660.33], [226,2018,21109,13400,12103,"RRHH-Mobilitat PG-Altres Complements",18000.0,0.0,18000.0,18000.0,18000.0,18000.0], [227,2018,21109,13400,16000,"RRHH-Mobilitat PG-Seguretat Social",65751.98,0.0,65751.98,73300.26,73300.26,64510.38], [228,2018,21109,13400,153,"RRHH-Mobilitat PG-Complement especial dedicació",2854.58,0.0,2854.58,0.0,0.0,0.0], [229,2018,21109,13400,151,"RRHH-Mobilitat-Gratificacions",0.0,0.0,0.0,2412.12,2412.12,2412.12], [230,2018,21109,13400,150,"RRHH-Mobilitat PG-Productivitat",16692.36,0.0,16692.36,20436.09,20436.09,20436.09], [231,2018,21109,13400,131,"RRHH-Mobilitat PG-Personal laboral eventual",55551.15,0.0,55551.15,79207.16,79207.16,79207.16], [232,2018,21109,13400,13000,"RRHH-Mobilitat PG-Retribucions basiques personal laboral",31743.65,0.0,31743.65,40378.71,40378.71,40378.71], [233,2018,21109,13500,12000,"RRHH-Proteccio civil PG-Sous grup A1",1508.48,0.0,1508.48,4489.56,4489.56,4489.56], [234,2018,21109,13500,12003,"RRHH-Proteccio civil PG-Sous grup C1",8814.12,0.0,8814.12,8957.4,8957.4,8957.4], [235,2018,21109,13500,12004,"RRHH-Proteccio civil PG-Sous grup C2",7335.72,0.0,7335.72,7454.94,7454.94,7454.94], [236,2018,21109,13500,12006,"RRHH-Proteccio civil PG-Triennis",638.29,0.0,638.29,2197.98,2197.98,2197.98], [237,2018,21109,13500,12009,"RRHH-Proteccio civil PG-Altres Retribucions bàsiques",2701.87,0.0,2701.87,4786.94,4786.94,4786.94], [238,2018,21109,13500,12100,"RRHH-Proteccio civil PG-Complement destí",9391.46,0.0,9391.46,10772.57,10772.57,10772.57], [239,2018,21109,13500,16000,"RRHH-Protecció Civil PG-Seguretat Social",29332.91,0.0,29332.91,32835.31,32835.31,29109.31], [240,2018,21109,13500,151,"RRHH-Protecció civil-Gratificacions",0.0,0.0,0.0,1434.63,1434.63,1434.63], [241,2018,21109,13500,150,"RRHH-Proteccio civil PG-Productivitat",7172.89,0.0,7172.89,9365.47,9365.47,9365.47], [242,2018,21109,13500,13000,"RRHH-Proteccio civil PG-Personal laboral",47426.56,0.0,47426.56,49885.06,49885.06,49885.06], [243,2018,21109,13500,12103,"RRHH- Protecció civil-PG- Altres complements",0.0,0.0,0.0,728.57,728.57,728.57], [244,2018,21109,13500,12101,"RRHH-Proteccio civil PG-Complement específic",12479.38,0.0,12479.38,17766.99,17766.99,17766.99], [245,2018,21109,13500,153,"RRHH-Proteccio civil PG-Comp. especial dedicació",778.39,0.0,778.39,2316.6,2316.6,2316.6], [246,2018,21109,15000,12001,"RRHH-Arquitectura PG-Sous grup A2",70434.72,0.0,70434.72,59566.09,59566.09,59566.09], [247,2018,21109,15000,153,"RRHH-Arquitectura PG-Comp. especial dedicació",100803.05,0.0,100803.05,83955.06,83955.06,83955.06], [248,2018,21109,15000,150,"RRHH-Arquitectura PG-Productivitat",134927.52,0.0,134927.52,140651.33,140651.33,140651.33], [249,2018,21109,15000,151,"RRHH- Arquitectura PG-Gratificacions",0.0,0.0,0.0,572.5,572.5,572.5], [250,2018,21109,15000,131,"RRHH-Arquitectura PG-Personal laboral eventual",59120.84,0.0,59120.84,61410.17,61410.17,61410.17], [251,2018,21109,15000,12103,"RRHH-Arquitectura PG-Altres complements",18000.0,0.0,18000.0,1256.11,1256.11,1256.11], [252,2018,21109,15000,12101,"RRHH-Arquitectura PG-Complement específic",302330.98,0.0,302330.98,268062.87,268062.87,268062.87], [253,2018,21109,15000,12100,"RRHH-Arquitectura PG-Complement destí",210695.52,0.0,210695.52,160571.13,160571.13,160571.13], [254,2018,21109,15000,12009,"RRHH-Arquitectura PG-Altres Retribucions bàsiques",51250.68,0.0,51250.68,71305.79,71305.79,71305.79], [255,2018,21109,15000,12006,"RRHH-Arquitectura PG-Triennis",80737.2,0.0,80737.2,67685.28,67685.28,67685.28], [256,2018,21109,15000,12004,"RRHH-Arquitectura PG-Sous grup C2",73357.2,0.0,73357.2,66974.19,66974.19,66974.19], [257,2018,21109,15000,16000,"RRHH-Arquitectura i Urb.PG-Seguretat Social",287267.57,0.0,287267.57,254159.52,254159.52,230902.03], [258,2018,21109,15000,12000,"RRHH-Arquitectura PG-Sous grup A1",95034.24,0.0,95034.24,83052.25,83052.25,83052.25], [259,2018,21109,15000,12003,"RRHH-Arquitectura PG-Sous grup C1",70512.96,0.0,70512.96,64772.03,64772.03,64772.03], [260,2018,21109,15200,12004,"RRHH-Habitatge PG-Sous grup C2",14671.44,0.0,14671.44,7522.31,7522.31,7522.31], [261,2018,21109,15200,12006,"RRHH-Habitatge PG-Triennis",3507.84,0.0,3507.84,1124.63,1124.63,1124.63], [262,2018,21109,15200,12009,"RRHH-Habitatge PG-Altres Retribucio bàsiques",3001.8,0.0,3001.8,2094.05,2094.05,2094.05], [263,2018,21109,15200,12100,"RRHH-Habitatge PG-Complement destí",9032.66,0.0,9032.66,4110.45,4110.45,4110.45], [264,2018,21109,15200,16000,"RRHH-Habitatge PG-Seguretat Social",35611.88,0.0,35611.88,25949.89,25949.89,23353.89], [265,2018,21109,15200,12103,"RRHH-Habitatge PG-Altres complements",0.0,0.0,0.0,0.0,0.0,0.0], [266,2018,21109,15200,13000,"RRHH-Habitatge PG-Personal laboral",76249.42,0.0,76249.42,73338.94,73338.94,73338.94], [267,2018,21109,15200,150,"RRHH-Habitatge PG-Productivitat",7765.92,0.0,7765.92,4031.81,4031.81,4031.81], [268,2018,21109,15200,12101,"RRHH-Habitatge PG-Complement específic",12767.72,0.0,12767.72,6833.94,6833.94,6833.94], [269,2018,21109,15300,12001,"RRHH-Via publica PG-Sous grup A2",23478.24,-10291.86,13186.38,0.0,0.0,0.0], [270,2018,21109,15300,12000,"RRHH-Via publica PG-Sous grup A1",40728.96,0.0,40728.96,37477.15,37477.15,37477.15], [271,2018,21109,15300,12006,"RRHH-Via publica PG-Triennis",23633.28,0.0,23633.28,17970.26,17970.26,17970.26], [272,2018,21109,15300,12004,"RRHH-Via publica PG-Sous grup C2",14671.44,0.0,14671.44,21979.36,21979.36,21979.36], [273,2018,21109,15300,16000,"RRHH-Via Pública PG-Seguretat Social",112802.26,0.0,112802.26,139938.31,139938.31,126984.07], [274,2018,21109,15300,12003,"RRHH-Via publica PG-Sous grup C1",8814.12,0.0,8814.12,3722.14,3722.14,3722.14], [275,2018,21109,15300,150,"RRHH-Via publica PG-Productivitat",27935.52,0.0,27935.52,27631.39,27631.39,27631.39], [276,2018,21109,15300,13000,"RRHH-Via publica PG-Personal laboral",125192.84,0.0,125192.84,257825.62,257825.62,257825.62], [277,2018,21109,15300,12103,"RRHH-Via publica PG-D'altres complements",30000.0,0.0,30000.0,30481.67,30481.67,30481.67], [278,2018,21109,15300,12101,"RRHH-Via publica PG-Complement específic",77181.3,0.0,77181.3,63055.06,63055.06,63055.06], [279,2018,21109,15300,12100,"RRHH-Via publica PG-Complement destí",57894.9,0.0,57894.9,36739.35,36739.35,36739.35], [280,2018,21109,15300,12009,"RRHH-Via publica PG-Altres Retribucions bàsiques",13679.68,0.0,13679.68,17124.89,17124.89,17124.89], [281,2018,21109,15300,153,"RRHH-Via publica PG-Complement especial dedicació",29448.96,0.0,29448.96,23310.92,23310.92,23310.92], [282,2018,21109,16500,12001,"RRHH-Enllumenat públic-Sous del Grup A2",0.0,0.0,0.0,16606.41,16606.41,16606.41], [283,2018,21109,16500,12006,"RRHH-Enllumenat públic-Triennis",0.0,0.0,0.0,2561.99,2561.99,2561.99], [284,2018,21109,16500,12009,"RRHH-Enllumenat públic-Altres retribucions bàsiques",0.0,0.0,0.0,3950.51,3950.51,3950.51], [285,2018,21109,16500,12100,"RRHH-Enllumenat públic-Complement destí",0.0,0.0,0.0,8134.73,8134.73,8134.73], [286,2018,21109,16500,16000,"RRHH-Enllumenat públic-Seguretat Social",0.0,0.0,0.0,26251.13,26251.13,24045.09], [287,2018,21109,16500,13000,"RRHH-Enllumenat públic-Retribucions bàsiques",0.0,0.0,0.0,34994.58,34994.58,34994.58], [288,2018,21109,16500,150,"RRHH-Enllumenat públic-Productivitat",0.0,0.0,0.0,6254.91,6254.91,6254.91], [289,2018,21109,16500,151,"RRHH-Enllumenat públic-Gratificacions",0.0,0.0,0.0,177.29,177.29,177.29], [290,2018,21109,16500,153,"RRHH-Enllumenat públic-Complement d'especial dedicació",0.0,0.0,0.0,5970.85,5970.85,5970.85], [291,2018,21109,16500,12101,"RRHH-Enllumenat públic-Complement específic",0.0,0.0,0.0,10665.24,10665.24,10665.24], [292,2018,21109,17030,12000,"RRHH-Medi ambient-PG-Sous grup A1",54305.28,0.0,54305.28,54640.84,54640.84,54640.84], [293,2018,21109,17030,16000,"RRHH-Medi Ambient PG-Seguretat Social",206406.82,2417.44,208824.26,215611.77,215611.77,190479.4], [294,2018,21109,17030,12003,"RRHH-Medi ambient-PG-Sous grup C1",61698.84,1494.74,63193.58,48697.49,48697.49,48697.49], [295,2018,21109,17030,12004,"RRHH-Medi ambient-PG-Sous grup C2",51350.04,0.0,51350.04,59914.39,59914.39,59914.39], [296,2018,21109,17030,12006,"RRHH-Medi ambient-PG-Triennis",45669.36,0.0,45669.36,40485.06,40485.06,40485.06], [297,2018,21109,17030,12009,"RRHH-Medi ambient-PG-Altres Retribucions bàsiques",35277.9,215.32,35493.22,52964.43,52964.43,52964.43], [298,2018,21109,17030,12100,"RRHH-Medi ambient-PG-Complement destí",123893.14,847.54,124740.68,109275.34,109275.34,109275.34], [299,2018,21109,17030,12101,"RRHH-Medi ambient-PG-Complement específic",155547.98,1095.46,156643.44,155459.24,155459.24,155459.24], [300,2018,21109,17030,12103,"RRHH-Medi ambient-Altres complements",0.0,603.34,603.34,607.13,607.13,607.13], [301,2018,21109,17030,13000,"RRHH-Medi ambient-PG-Retrib.bàsiques personal laboral",82297.16,0.0,82297.16,112518.53,112518.53,112518.53], [302,2018,21109,17030,131,"RRHH-Medi ambient-PG-Personal laboral eventual",0.0,3618.02,3618.02,1391.39,1391.39,1391.39], [303,2018,21109,17030,150,"RRHH-Medi ambient-PG-Productivitat",76179.36,0.0,76179.36,99814.51,99814.51,99814.51], [304,2018,21109,17030,151,"RRHH- Medi ambient -PG-Gratificacions",0.0,0.0,0.0,4859.92,4859.92,4859.92], [305,2018,21109,17030,153,"RRHH-Medi ambient-Complement d'especial dedicació",58512.38,0.0,58512.38,56966.27,56966.27,56966.27], [306,2018,21109,17030,12001,"RRHH-Medi ambient-PG-Sous grup A2",46956.48,0.0,46956.48,59649.9,59649.9,59649.9], [307,2018,21109,17100,13000,"RRHH-Parcs i Jardins-PG-Personal laboral",117682.06,0.0,117682.06,118265.04,118265.04,118265.04], [308,2018,21109,17100,16000,"RRHH-Parcs i Jardins PG-Seguretat Social",37197.29,0.0,37197.29,33331.84,33331.84,31079.8], [309,2018,21109,21100,16103,"RRHH-Pensions-Prestacions socials",0.0,0.0,0.0,0.0,0.0,0.0], [310,2018,21109,22100,16008,"RRHH-Acció social-Assistència mèdica-farmacèutica",318240.0,99027.73,417267.73,398526.32,398526.32,271690.23], [311,2018,21109,23100,12004,"RRHH-Serveis socials-Sous grup C2",80692.92,0.0,80692.92,85559.74,85559.74,85559.74], [312,2018,21109,23100,12006,"RRHH-Serveis socials-Triennis",23385.48,0.0,23385.48,24354.18,24354.18,24354.18], [313,2018,21109,23100,12009,"RRHH-Serveis socials-Altres Retribucions bàsiques",27713.36,0.0,27713.36,37449.06,37449.06,37449.06], [314,2018,21109,23100,12100,"RRHH-Serveis socials-Complement destí",93662.8,0.0,93662.8,76322.87,76322.87,76322.87], [315,2018,21109,23100,12101,"RRHH-Serveis socials-Complement específic",111286.14,0.0,111286.14,112650.26,112650.26,112650.26], [316,2018,21109,23100,12103,"RRHH-Serveis socials-D'altres complements",0.0,0.0,0.0,15.94,15.94,15.94], [317,2018,21109,23100,13000,"RRHH-Serveis socials-Personal laboral",1529835.78,-50000.0,1479835.78,1472821.97,1472821.97,1472821.97], [318,2018,21109,23100,131,"RRHH-Serveis socials-Personal laboral temporal",643817.9,50500.0,694317.9,683380.59,683380.59,683380.59], [319,2018,21109,23100,150,"RRHH-Serveis socials-Productivitat",69031.08,0.0,69031.08,79927.78,79927.78,79927.78], [320,2018,21109,23100,151,"RRHH-Serveis socials-Gratificacions",0.0,0.0,0.0,2351.07,2351.07,2351.07], [321,2018,21109,23100,153,"RRHH-Serveis socials-Complement especial dedicació",14919.74,0.0,14919.74,17238.25,17238.25,17238.25], [322,2018,21109,23100,16000,"RRHH-Serveis socials-Seguretat social",812166.26,-58000.0,754166.26,753800.52,753800.52,674095.94], [323,2018,21109,23100,12003,"RRHH-Serveis socials-Sous grup C1",26442.36,0.0,26442.36,24642.75,24642.75,24642.75], [324,2018,21109,23100,12001,"RRHH-Serveis socials-Sous grup A2",46956.48,0.0,46956.48,30217.53,30217.53,30217.53], [325,2018,21109,23100,12000,"RRHH-Serveis socials-Sous grup A1",13576.32,0.0,13576.32,13797.06,13797.06,13797.06], [326,2018,21109,24114,16000,"RRHH-Plans Ocupació 2016-17-Seguretat Social",0.0,0.0,0.0,3234.04,3234.04,3234.04], [327,2018,21109,24114,131,"RRHH-Plans Ocupació 2016-17-Personal laboral eventual",0.0,0.0,0.0,18403.8,18403.8,18403.8], [328,2018,21109,24115,131,"RRHH-Plans Ocupació 17-18-19-Personal laboral eventual",0.0,550284.0,550284.0,550239.53,550239.53,550239.53], [329,2018,21109,24115,16000,"RRHH-Plans Ocupació 17-18-19-Seguretat Social",0.0,171344.0,171344.0,184310.67,184310.67,175599.01], [330,2018,21109,24115,16200,"RRHH-Plans Ocupació 17-18-19-Formació i perfec. del personal",0.0,22528.8,22528.8,23830.0,23830.0,23830.0], [331,2018,21109,24116,16200,"RRHH-Treball i formació 2018-19-Formació i perfeccionament",0.0,0.0,0.0,0.0,0.0,0.0], [332,2018,21109,24116,16000,"RRHH-Treball i formació 2018-19-Seguretat social",0.0,0.0,0.0,145.65,145.65,0.0], [333,2018,21109,24116,131,"RRHH-Treball i formació 2018-19-Personal laboral eventual",0.0,0.0,0.0,0.0,0.0,0.0], [334,2018,21109,24120,131,"RRHH-Programa garantia juvenil-Personal laboral eventual",0.0,41000.0,41000.0,33626.52,33626.52,33626.52], [335,2018,21109,24120,16000,"RRHH-Programa garantia juvenil-Seguretat Social",0.0,0.0,0.0,11203.64,11203.64,5777.32], [336,2018,21109,31100,12009,"RRHH-Salut publica PG-Altres Retribucions bàsiques",5052.02,0.0,5052.02,10809.37,10809.37,10809.37], [337,2018,21109,31100,12100,"RRHH-Salut publica PG-Complement destí",18276.86,0.0,18276.86,21813.1,21813.1,21813.1], [338,2018,21109,31100,12101,"RRHH-Salut publica PG-Complement específic",25534.32,0.0,25534.32,34676.43,34676.43,34676.43], [339,2018,21109,31100,12103,"RRHH-Salut pública-Altres complements",0.0,0.0,0.0,0.0,0.0,0.0], [340,2018,21109,31100,13000,"RRHH-Salut publica PG-Personal laboral",339534.94,0.0,339534.94,322246.58,322246.58,322246.58], [341,2018,21109,31100,150,"RRHH-Salut publica PG-Productivitat",9885.6,0.0,9885.6,15424.44,15424.44,15424.44], [342,2018,21109,31100,153,"RRHH-Salut publica PG-Compl. especial dedicació",4670.4,0.0,4670.4,7894.89,7894.89,7894.89], [343,2018,21109,31100,16000,"RRHH-Salut Pública PG-Seguretat Social",125524.63,0.0,125524.63,116384.54,116384.54,105866.26], [344,2018,21109,31100,151,"RRHH-Salut Pública-Gratificacions",0.0,0.0,0.0,326.4,326.4,326.4], [345,2018,21109,31100,12003,"RRHH-Salut publica PG-Sous grup C1",0.0,10291.86,10291.86,8362.85,8362.85,8362.85], [346,2018,21109,31100,12001,"RRHH-Salut púclica-Sous del Grup A2",11739.12,0.0,11739.12,12043.16,12043.16,12043.16], [347,2018,21109,31100,12000,"RRHH-Salut publica PG-Sous grup A1",13576.32,0.0,13576.32,13797.06,13797.06,13797.06], [348,2018,21109,31100,12004,"RRHH-Salut publica PG-Sous grup C2",7335.72,0.0,7335.72,9752.45,9752.45,9752.45], [349,2018,21109,31100,12006,"RRHH-Salut publica PG-Triennis",8859.24,0.0,8859.24,11238.41,11238.41,11238.41], [350,2018,21109,32000,12004,"RRHH-Ensenyament-PG-Sous grup C2",36678.6,0.0,36678.6,33542.85,33542.85,33542.85], [351,2018,21109,32000,12005,"RRHH-Ensenyament-PG-Sous grup E",0.0,0.0,0.0,0.0,0.0,0.0], [352,2018,21109,32000,12006,"RRHH-Ensenyament-PG-Triennis",11988.72,0.0,11988.72,11142.43,11142.43,11142.43], [353,2018,21109,32000,12009,"RRHH-Ensenyament-PG-Altres Retribucions bàsiques",10404.28,0.0,10404.28,13646.71,13646.71,13646.71], [354,2018,21109,32000,12100,"RRHH-Ensenyament-PG-Complement de destí",35422.8,0.0,35422.8,26638.62,26638.62,26638.62], [355,2018,21109,32000,12101,"RRHH-Ensenyament-PG-Complement específic",54038.88,0.0,54038.88,48550.81,48550.81,48550.81], [356,2018,21109,32000,12103,"RRHH-Ensenyament-PG-D'altres complements",0.0,0.0,0.0,0.0,0.0,0.0], [357,2018,21109,32000,13000,"RRHH-Ensenyament-PG-Personal laboral",360217.2,0.0,360217.2,378120.38,378120.38,378120.38], [358,2018,21109,32000,131,"RRHH-Ensenyament-Personal laboral eventual",215249.8,55000.0,270249.8,249620.97,249620.97,249620.97], [359,2018,21109,32000,150,"RRHH-Ensenyament-PG-Productivitat",23715.48,0.0,23715.48,29460.62,29460.62,29460.62], [360,2018,21109,32000,153,"RRHH-Ensenyament-PG-Complement especial dedicació",11157.86,0.0,11157.86,9732.35,9732.35,9732.35], [361,2018,21109,32000,16000,"RRHH-Ensenyament-Seguretat social",232052.0,0.0,232052.0,226961.09,226961.09,202418.38], [362,2018,21109,32000,12000,"RRHH-Ensenyament-Sous del Grup A1",13576.32,0.0,13576.32,13797.06,13797.06,13797.06], [363,2018,21109,32000,12003,"RRHH-Ensenyament-PG-Sous grup C1",8814.12,0.0,8814.12,3995.46,3995.46,3995.46], [364,2018,21109,32620,13000,"RRHH-Escola Marta Mata-Personal laboral",381440.3,-313000.0,68440.3,0.0,0.0,0.0], [365,2018,21109,32620,131,"RRHH-Escola Marta Mata-Laboral temporal",43833.32,0.0,43833.32,0.0,0.0,0.0], [366,2018,21109,32620,16000,"RRHH-Escola Marta Mata-Seguretat social",131921.77,0.0,131921.77,0.0,0.0,0.0], [367,2018,21109,32691,13000,"RRHH-Escola Marta Mata-Retribucions bàsiques",0.0,164000.0,164000.0,394504.64,394504.64,394504.64], [368,2018,21109,32691,131,"RRHH-Escola Marta Mata-Personal laboral eventual",0.0,0.0,0.0,51558.34,51558.34,51558.34], [369,2018,21109,32691,16000,"RRHH-Escola Marta Mata-Seguretat Social",0.0,145500.0,145500.0,138494.06,138494.06,124655.29], [370,2018,21109,32763,16000,"RRHH-Ensenyaments Universitaris-Seguretat Social",0.0,0.0,0.0,3047.66,3047.66,2810.18], [371,2018,21109,32763,143,"RRHH-Ensenyament sup-ajut economic-Altre personal",25000.0,0.0,25000.0,25298.27,25298.27,25298.27], [372,2018,21109,33000,12006,"RRHH-Cultura PG-Triennis",2850.12,0.0,2850.12,3455.52,3455.52,3455.52], [373,2018,21109,33000,16000,"RRHH-Cultura PG-Seguretat Social",94727.27,-26000.0,68727.27,59512.04,59512.04,53529.19], [374,2018,21109,33000,153,"RRHH-Cultura PG-Complement especial dedicació",2854.58,0.0,2854.58,2901.0,2901.0,2901.0], [375,2018,21109,33000,150,"RRHH-Cultura PG-Productivitat",5465.64,0.0,5465.64,6083.3,6083.3,6083.3], [376,2018,21109,33000,12004,"RRHH-Cultura PG-Sous grup C2",7335.72,0.0,7335.72,10563.95,10563.95,10563.95], [377,2018,21109,33000,12009,"RRHH-Cultura PG-Altres Retribucions bàsiques",1681.8,0.0,1681.8,3923.83,3923.83,3923.83], [378,2018,21109,33000,12100,"RRHH-Cultura PG-Complement destí",4997.58,0.0,4997.58,5935.88,5935.88,5935.88], [379,2018,21109,33000,12101,"RRHH-Cultura PG-Complement específic",6844.88,0.0,6844.88,9802.56,9802.56,9802.56], [380,2018,21109,33000,13000,"RRHH-Cultura PG-Personal laboral",242996.4,-77000.0,165996.4,125908.85,125908.85,125908.85], [381,2018,21109,33000,131,"RRHH-Cultura PG-Personal laboral eventual",37099.59,0.0,37099.59,54094.88,54094.88,54094.88], [382,2018,21109,33100,13000,"RRHH-Joventut serv.informació.-Retrib.bàsiques",60912.82,0.0,60912.82,63785.04,63785.04,63785.04], [383,2018,21109,33100,16000,"RRHH-Joventut serv.informació-Seguretat Social",19003.37,0.0,19003.37,20181.66,20181.66,18157.55], [384,2018,21109,33170,131,"RRHH-Prog.garantia juvenil XIMP-Personal laboral eventual",0.0,0.0,0.0,11137.02,11137.02,11137.02], [385,2018,21109,33170,16000,"RRHH-Prog.garantia juvenil XIMP-Seguretat Social",0.0,0.0,0.0,3442.74,3442.74,3442.74], [386,2018,21109,33171,16000,"RRHH-Prog.referent ocupacio juvenil-Seguretat Social",0.0,0.0,0.0,76.04,76.04,0.0], [387,2018,21109,33171,131,"RRHH-Pro.referent ocupacio juvenil-Personal laboral eventual",0.0,0.0,0.0,0.0,0.0,0.0], [388,2018,21109,33172,131,"RRHH-Participació jov.-Personal laboral eventual",0.0,0.0,0.0,21605.6,21605.6,21605.6], [389,2018,21109,33172,16000,"RRHH-Participació-jov.-Seguretat Social",0.0,0.0,0.0,7327.0,7327.0,6711.97], [390,2018,21109,33210,12006,"RRHH-Biblioteques-PG-Triennis",2466.48,0.0,2466.48,2386.22,2386.22,2386.22], [391,2018,21109,33210,12009,"RRHH-Biblioteques-PG-Altres Retribucions bàsiques",1685.72,0.0,1685.72,2350.72,2350.72,2350.72], [392,2018,21109,33210,12100,"RRHH-Biblioteques-PG-Complement destí",4997.58,0.0,4997.58,4152.52,4152.52,4152.52], [393,2018,21109,33210,12101,"RRHH-Biblioteques-PG-Complement específic",6459.46,0.0,6459.46,6271.07,6271.07,6271.07], [394,2018,21109,33210,12103,"RRHH-Biblioteques-Altres complements",0.0,0.0,0.0,1165.21,1165.21,1165.21], [395,2018,21109,33210,13000,"RRHH-Biblioteques-PG-Personal laboral",364849.38,0.0,364849.38,328501.61,328501.61,328501.61], [396,2018,21109,33210,131,"RRHH-Biblioteques-PG-Personal laboral temporal",149756.6,65000.0,214756.6,190839.44,190839.44,190839.44], [397,2018,21109,33210,12004,"RRHH-Biblioteques-PG-Sous grup C2",0.0,0.0,0.0,0.0,0.0,0.0], [398,2018,21109,33210,12003,"RRHH-Biblioteques-PG-Sous grup C1",8814.12,0.0,8814.12,8544.3,8544.3,8544.3], [399,2018,21109,33210,150,"RRHH-Biblioteques-PG-Productivitat",3295.2,0.0,3295.2,4845.26,4845.26,4845.26], [400,2018,21109,33210,16000,"RRHH-Biblioteques PG-Seguretat Social",164795.31,0.0,164795.31,166891.41,166891.41,149784.61], [401,2018,21109,33210,153,"RRHH-Biblioteques-PG-Complement especial dedicació",0.0,0.0,0.0,0.0,0.0,0.0], [402,2018,21109,34000,12004,"RRHH-Esports-Sous grup C2",7335.72,0.0,7335.72,11131.13,11131.13,11131.13], [403,2018,21109,34000,12006,"RRHH-Esports-Triennis",876.96,0.0,876.96,891.6,891.6,891.6], [404,2018,21109,34000,12009,"RRHH-Esports-Altres Retribucions bàsiques",1356.18,0.0,1356.18,3026.76,3026.76,3026.76], [405,2018,21109,34000,12100,"RRHH-Esports-Complement de destí",4997.58,0.0,4997.58,6059.28,6059.28,6059.28], [406,2018,21109,34000,16000,"RRHH-Esports-Seguretat social",20166.58,0.0,20166.58,23574.47,23574.47,21534.14], [407,2018,21109,34000,131,"RRHH-Esports-PG-Personal laboral eventual",40328.18,0.0,40328.18,35589.7,35589.7,35589.7], [408,2018,21109,34000,150,"RRHH-Esports-Productivitat",3295.2,0.0,3295.2,8849.35,8849.35,8849.35], [409,2018,21109,34000,153,"RRHH-Esports-Complement especial dedicació",2854.58,0.0,2854.58,2901.0,2901.0,2901.0], [410,2018,21109,34000,151,"RRHH-Esports-Gratificacions",0.0,0.0,0.0,665.28,665.28,665.28], [411,2018,21109,34000,12101,"RRHH-Esports-Complement específic",6844.88,0.0,6844.88,9755.1,9755.1,9755.1], [412,2018,21109,43300,13000,"RRHH-Dinamització-Personal laboral",42227.34,0.0,42227.34,43730.89,43730.89,43730.89], [413,2018,21109,43300,12101,"RRHH-Dinamització-Complement específic",6095.18,0.0,6095.18,6158.69,6158.69,6158.69], [414,2018,21109,43300,12100,"RRHH-Dinamització-Complement destí",4356.24,0.0,4356.24,3769.18,3769.18,3769.18], [415,2018,21109,43300,12009,"RRHH-Dinamització-Altres retribucions bàsiques",1500.9,0.0,1500.9,2157.92,2157.92,2157.92], [416,2018,21109,43300,150,"RRHH-Dinamització-Productivitat",3671.16,0.0,3671.16,4424.01,4424.01,4424.01], [417,2018,21109,43300,12004,"RRHH-Dinamització-Sous grups C2",7335.72,0.0,7335.72,7404.72,7404.72,7404.72], [418,2018,21109,43300,12006,"RRHH-Dinamització-Triennis",1753.92,0.0,1753.92,1771.2,1771.2,1771.2], [419,2018,21109,43300,16000,"RRHH-Dinamització-Seguretat social",19025.4,0.0,19025.4,17694.67,17694.67,15867.69], [420,2018,21109,43320,13000,"RRHH-Empresa i Ocupació-Personal laboral",0.0,0.0,0.0,0.0,0.0,0.0], [421,2018,21109,43320,16000,"RRHH-Empresa i Ocupació-Seguretat social",0.0,0.0,0.0,0.0,0.0,0.0], [422,2018,21109,49100,12004,"RRHH-STIT PG-Sous grup C2",7335.72,0.0,7335.72,12649.49,12649.49,12649.49], [423,2018,21109,49100,12006,"RRHH-STIT PG-Triennis",40461.48,0.0,40461.48,39703.93,39703.93,39703.93], [424,2018,21109,49100,12009,"RRHH-STIT PG-Altres retribucions bàsiques",23886.32,0.0,23886.32,38425.93,38425.93,38425.93], [425,2018,21109,49100,12003,"RRHH-STIT PG-Sous grup C1",70512.96,0.0,70512.96,76640.47,76640.47,76640.47], [426,2018,21109,49100,12001,"RRHH-STIT PG-Sous grup A2",11739.12,0.0,11739.12,11929.96,11929.96,11929.96], [427,2018,21109,49100,12000,"RRHH-STIT PG-Sous grup A1",54305.28,0.0,54305.28,55151.02,55151.02,55151.02], [428,2018,21109,49100,16000,"RRHH-STIT-PG-Seguretat Social",226517.78,0.0,226517.78,228008.75,228008.75,204594.92], [429,2018,21109,49100,153,"RRHH-STIT PG-Complement d'especial dedicació",52283.18,0.0,52283.18,55510.03,55510.03,55510.03], [430,2018,21109,49100,150,"RRHH-STIT PG-Productivitat",61531.92,26500.0,88031.92,87836.43,87836.43,87836.43], [431,2018,21109,49100,131,"RRHH-STIT PG-Personal laboral temporal",174803.16,-48430.75,126372.41,126174.95,126174.95,126174.95], [432,2018,21109,49100,13000,"RRHH-STIT PG-Personal laboral",138882.12,0.0,138882.12,145575.57,145575.57,145575.57], [433,2018,21109,49100,12100,"RRHH-STIT PG-Complement destí",88760.56,0.0,88760.56,83238.19,83238.19,83238.19], [434,2018,21109,49100,12101,"RRHH-STIT PG-Complement específic",138873.7,50000.0,188873.7,153860.31,153860.31,153860.31], [435,2018,21109,49100,12103,"RRHH-SIT-Altres complements",0.0,0.0,0.0,0.0,0.0,0.0], [436,2018,21109,91200,10000,"RRHH-Òrgans de govern-PG-Retribucions bàsiques",148228.5,0.0,148228.5,167795.53,167795.53,167795.53], [437,2018,21109,91200,10001,"RRHH-Òrgans de govern-PG-Altres remuner.organs gov",505871.38,0.0,505871.38,486304.44,486304.44,486304.44], [438,2018,21109,91200,16000,"RRHH-Òrgans de govern PG-Seguretat Social",342150.01,-176000.0,166150.01,147416.4,147416.4,135035.4], [439,2018,21109,91200,11001,"RRHH-Òrgans de govern-PG-Retribucions complem.pers",428607.7,-428000.0,607.7,0.0,0.0,0.0], [440,2018,21109,91200,12009,"RRHH-Òrgans de govern PG-Altres retribucions bàsiq",0.0,0.0,0.0,0.0,0.0,0.0], [441,2018,21109,91200,11000,"RRHH-Òrgans govern-PG-Retribucions bàs.pers.eventu",204016.86,-204000.0,16.86,0.0,0.0,0.0], [442,2018,21109,92000,10100,"RRHH-Administració general-Retrib.bàsiq.p.directiu",62770.02,0.0,62770.02,53991.13,53991.13,53991.13], [443,2018,21109,92000,10101,"RRHH-Administracio gral.-Altres remun.p.directiu",277195.57,-31000.0,246195.57,236548.17,236548.17,236548.17], [444,2018,21109,92000,11000,"RRHH-Adm.gral.-Retribucions bàsiques personal eventual",0.0,300000.0,300000.0,218208.67,218208.67,218208.67], [445,2018,21109,92000,11001,"RRHH-Adm.Gral.-Retribucions complem. personal eventual",0.0,149000.0,149000.0,396587.07,396587.07,396587.07], [446,2018,21109,92000,11002,"RRHH-Adm.gral.-Altres remuneracions personal eventual",0.0,0.0,0.0,0.0,0.0,0.0], [447,2018,21109,92000,12000,"RRHH-Administracio gral. PG-Sous grup A1",230797.44,0.0,230797.44,257171.88,257171.88,257171.88], [448,2018,21109,92000,12001,"RRHH-Administracio gral. PG-Sous grup A2",35217.36,0.0,35217.36,32218.07,32218.07,32218.07], [449,2018,21109,92000,12003,"RRHH-Administracio gral. PG-Sous grup C1",105769.44,0.0,105769.44,100271.5,100271.5,100271.5], [450,2018,21109,92000,12004,"RRHH-Administracio gral. PG-Sous grup C2",249414.48,0.0,249414.48,260120.38,260120.38,260120.38], [451,2018,21109,92000,12005,"RRHH-Administració general-PG-Sous del Grup E",0.0,0.0,0.0,6785.95,6785.95,6785.95], [452,2018,21109,92000,12006,"RRHH-Administracio gral. PG-Triennis",141100.44,0.0,141100.44,146313.71,146313.71,146313.71], [453,2018,21109,92000,12009,"RRHH-Administracio gral. PG-Altres Retribucions bà",103945.06,0.0,103945.06,168578.64,168578.64,168578.64], [454,2018,21109,92000,12100,"RRHH-Administracio general PG-Complement destí",406889.14,0.0,406889.14,364341.39,364341.39,364341.39], [455,2018,21109,92000,12101,"RRHH-Administracio general PG-Complement específic",668993.64,0.0,668993.64,685383.57,685383.57,685383.57], [456,2018,21109,92000,12103,"RRHH-Administracio general PG-D'altres complements",0.0,0.0,0.0,17831.38,17831.38,17831.38], [457,2018,21109,92000,13000,"RRHH-Administracio general PG-Personal laboral",588411.54,0.0,588411.54,644746.5,644746.5,644746.5], [458,2018,21109,92000,131,"RRHH-Administracio gral. PG-Personal laboral temp.",83240.26,0.0,83240.26,100210.07,100210.07,100210.07], [459,2018,21109,92000,150,"RRHH-Administracio general PG-Productivitat",247935.96,0.0,247935.96,325242.78,325242.78,325242.78], [460,2018,21109,92000,153,"RRHH-Administracio gral.PG-Comp.especial dedicació",189025.55,0.0,189025.55,181534.07,181534.07,181534.07], [461,2018,21109,92000,16000,"RRHH-Administració gral.PG-Seguretat Social",648043.1,711000.0,1359043.1,1001145.47,1001145.47,909278.26], [462,2018,21109,92000,16200,"RRHH-Adm.general-Formació i perfeccionament del personal",30000.0,0.0,30000.0,16333.01,16333.01,13943.01], [463,2018,21109,92000,16204,"RRHH-Adm.generals-Acció social",175807.82,0.0,175807.82,189618.49,189618.49,189618.49], [464,2018,21109,92000,16205,"RRHH-Adm.general-Assegurances",28000.0,0.0,28000.0,22578.43,22578.43,18799.9], [465,2018,21109,92000,23010,"RRHH-Adm. general-Dietes personal directiu",0.0,0.0,0.0,1479.35,1479.35,1479.35], [466,2018,21109,92000,23020,"RRHH-Adm.general-Dietes personal no directiu",0.0,0.0,0.0,11413.49,11413.49,11413.49], [467,2018,21109,92000,23110,"RRHH-Adm.general-PG-Locomoció personal directiu",0.0,0.0,0.0,314.42,314.42,314.42], [468,2018,21109,92000,23120,"RRHH-Adm.general-Locomoció personal no directiu",0.0,0.0,0.0,22136.68,22136.68,22136.68], [469,2018,21109,92000,151,"RRHH- Administració General-PG-Gratificacions",0.0,0.0,0.0,4997.56,4997.56,4997.56], [470,2018,21109,92400,12001,"RRHH-Participació Ciutadana-PG-Sous grup A2",0.0,0.0,0.0,0.0,0.0,0.0], [471,2018,21109,92400,12103,"RRHH-Participació Ciutadana-PG-D'altres complement",0.0,0.0,0.0,0.0,0.0,0.0], [472,2018,21109,92400,12004,"RRHH-Participació Ciutadana-PG-Sous grup C2",14671.44,0.0,14671.44,14904.16,14904.16,14904.16], [473,2018,21109,92400,12005,"RRHH-Participació Ciutadana-PG-Sous grup E",13428.0,0.0,13428.0,13860.22,13860.22,13860.22], [474,2018,21109,92400,12006,"RRHH-Participació Ciutadana-PG-Triennis",13678.08,0.0,13678.08,12606.38,12606.38,12606.38], [475,2018,21109,92400,12009,"RRHH-Participació Ciutadana-PG-Altres retrib.bàsiq",9400.72,0.0,9400.72,13361.04,13361.04,13361.04], [476,2018,21109,92400,12100,"RRHH-Participació Ciutadana-PG-Complement destí",28700.7,0.0,28700.7,24294.42,24294.42,24294.42], [477,2018,21109,92400,12101,"RRHH-Participació Ciutadana-PG-Complement específi",41294.82,0.0,41294.82,40904.85,40904.85,40904.85], [478,2018,21109,92400,16000,"RRHH-Participació ciutadana PG-Seguretat Social",260717.07,0.0,260717.07,258020.2,258020.2,230996.54], [479,2018,21109,92400,153,"RRHH-Participació Ciutadana-PG-Complem.especial d",6746.66,0.0,6746.66,4041.99,4041.99,4041.99], [480,2018,21109,92400,151,"RRHH-Participació ciutadana-Gratificacions",0.0,0.0,0.0,966.18,966.18,966.18], [481,2018,21109,92400,150,"RRHH-Participació Ciutadana-PG-Productivitat",35553.84,0.0,35553.84,31986.16,31986.16,31986.16], [482,2018,21109,92400,131,"RRHH-Participació Ciutadana-PG-Personal laboral te",196280.22,0.0,196280.22,237094.51,237094.51,237094.51], [483,2018,21109,92400,13000,"RRHH-Participació Ciutadana-PG-Personal laboral",507392.29,0.0,507392.29,491915.36,491915.36,491915.36], [484,2018,21109,92400,12003,"RRHH-Participació Ciutadana-PG-Sous grup C1",17628.24,0.0,17628.24,18111.79,18111.79,18111.79], [485,2018,21109,93100,16000,"RRHH-Hisenda PG-Seguretat Social",593029.05,0.0,593029.05,553761.75,553761.75,496627.11], [486,2018,21109,93100,153,"RRHH-Hisenda PG-Complement especial dedicació",178383.69,0.0,178383.69,161737.63,161737.63,161737.63], [487,2018,21109,93100,151,"RRHH-Hisenda-PG-Gratificacions",0.0,0.0,0.0,12497.04,12497.04,12497.04], [488,2018,21109,93100,150,"RRHH-Hisenda PG-Productivitat",295011.0,0.0,295011.0,342478.28,342478.28,342478.28], [489,2018,21109,93100,131,"RRHH-Hisenda-Personal laboral eventual",15503.3,0.0,15503.3,28738.16,28738.16,28738.16], [490,2018,21109,93100,13000,"RRHH-Hisenda PG-Personal laboral",190632.45,0.0,190632.45,195016.36,195016.36,195016.36], [491,2018,21109,93100,12100,"RRHH-Hisenda PG-Complement destí",408589.44,0.0,408589.44,346926.11,346926.11,346926.11], [492,2018,21109,93100,12101,"RRHH-Hisenda PG-Complement específic",718110.4,0.0,718110.4,708264.83,708264.83,708264.83], [493,2018,21109,93100,12103,"RRHH-Hisenda PG-D'altres complements",18865.44,0.0,18865.44,19878.39,19878.39,19878.39], [494,2018,21109,93100,12009,"RRHH-Hisenda PG-Altres Retribucions bàsiques",106395.06,0.0,106395.06,165509.57,165509.57,165509.57], [495,2018,21109,93100,12006,"RRHH-Hisenda PG-Triennis",166583.28,0.0,166583.28,159706.76,159706.76,159706.76], [496,2018,21109,93100,12004,"RRHH-Hisenda PG-Sous grup C2",212735.88,0.0,212735.88,211016.94,211016.94,211016.94], [497,2018,21109,93100,12003,"RRHH-Hisenda PG-Sous grup C1",114583.56,0.0,114583.56,121671.43,121671.43,121671.43], [498,2018,21109,93100,12001,"RRHH-Hisenda PG-Sous grup A2",70434.72,0.0,70434.72,76848.19,76848.19,76848.19], [499,2018,21109,93100,12000,"RRHH-Hisenda PG-Sous grup A1",230797.44,0.0,230797.44,216634.76,216634.76,216634.76], [500,2018,21109,93310,12101,"RRHH-Edificis municipals-PG-Complement específic",75077.94,0.0,75077.94,80737.39,80737.39,80737.39], [501,2018,21109,93310,16000,"RRHH-Edificis municipals PG-Seguretat Social",441987.93,-9000.0,432987.93,377023.1,377023.1,335828.41], [502,2018,21109,93310,12009,"RRHH-Edificis municipals-PG-Altres retrib.bàsiques",12550.62,0.0,12550.62,19981.68,19981.68,19981.68], [503,2018,21109,93310,12006,"RRHH-Edificis municipals-PG-Triennis",16978.2,0.0,16978.2,16539.1,16539.1,16539.1], [504,2018,21109,93310,12005,"RRHH-Edificis municipals-PG-Sous grup E",13428.0,0.0,13428.0,13642.57,13642.57,13642.57], [505,2018,21109,93310,12004,"RRHH-Edificis municipals-PG-Sous grup C2",22007.16,0.0,22007.16,22364.82,22364.82,22364.82], [506,2018,21109,93310,12003,"RRHH-Edificis municipals-PG-Sous grup C1",17628.24,0.0,17628.24,17914.8,17914.8,17914.8], [507,2018,21109,93310,12001,"RRHH-Edificis municipals-PG-Sous grup A2",11739.12,0.0,11739.12,17902.32,17902.32,17902.32], [508,2018,21109,93310,12103,"RRHH-Edificis municipals-PG-Altres complements",0.0,0.0,0.0,192.92,192.92,192.92], [509,2018,21109,93310,13000,"RRHH-Edificis municipals-PG-Personal laboral",926879.19,-108300.0,818579.19,794184.54,794184.54,794184.54], [510,2018,21109,93310,131,"RRHH-Edificis municipals-PG-Personal laboral tempo",79848.46,0.0,79848.46,96081.13,96081.13,96081.13], [511,2018,21109,93310,150,"RRHH-Edificis municipals-PG-Productivitat",48477.36,0.0,48477.36,65336.27,65336.27,65336.27], [512,2018,21109,93310,151,"RRHH-Edificis municipals-PG-Gratificacions",1537.2,0.0,1537.2,558.38,558.38,558.38], [513,2018,21109,93310,153,"RRHH-Edificis municipals-PG-Complement especial d.",17644.85,0.0,17644.85,20528.06,20528.06,20528.06], [514,2018,21109,93310,12100,"RRHH-Edificis municipals-PG-Complement destí",42262.08,0.0,42262.08,40214.48,40214.48,40214.48], [515,2018,21110,11,913,"Hisenda-Deute Públic-Amortit.préstecs mig/l",10250000.0,100523.21,10350523.21,10350523.21,10350523.21,10350523.21], [516,2018,21110,11,359,"Hisenda-Deute Públic-Altres desp.financeres",0.0,0.0,0.0,0.0,0.0,0.0], [517,2018,21110,11,358,"Hisenda-Deute públic-Interessos per op.arrendament financer",0.0,0.0,0.0,446.2,446.2,446.2], [518,2018,21110,11,352,"Hisenda-Deute Públic-Interessos demora",0.0,0.0,0.0,0.0,0.0,0.0], [519,2018,21110,11,310,"Hisenda-Deute Públic-Interessos",705000.0,-400523.21,304476.79,292392.62,292392.62,292392.62], [520,2018,21110,93100,22603,"Hisenda-PG-Publicacio en Diaris Oficials",3000.0,0.0,3000.0,2877.21,2877.21,2877.21], [521,2018,21110,93100,22604,"Hisenda-PG-Jurídics i contenciosos",0.0,0.0,0.0,1832.81,1832.81,1832.81], [522,2018,21110,93100,214,"Hisenda-PG-Repar.mant. Material de transport",0.0,0.0,0.0,223.66,223.66,223.66], [523,2018,21110,93100,22000,"Hisenda-PG-Material oficina",0.0,0.0,0.0,280.48,280.48,280.48], [524,2018,21110,93100,22799,"Hisenda-PG-Treballs realitzats per altres empreses",20000.0,0.0,20000.0,680.15,680.15,680.15], [525,2018,21110,93100,22201,"Hisenda-PG-Comunicacions postals",0.0,0.0,0.0,411.24,411.24,411.24], [526,2018,21110,93100,22001,"Hisenda-PG-Premsa,llibres i altres publicacions",0.0,0.0,0.0,401.36,401.36,401.36], [527,2018,21110,93100,22699,"Hisenda-PG-Despeses diverses",12500.0,0.0,12500.0,9275.33,9275.33,9275.33], [528,2018,21110,93100,22602,"Hisenda-PG-Publicitat",1500.0,0.0,1500.0,239.58,239.58,239.58], [529,2018,21110,93210,22799,"Hisenda-Recaptació-Treballs altres empreses",17000.0,0.0,17000.0,32364.76,32364.76,22596.74], [530,2018,21110,93210,22699,"Hisenda-Recaptació-Despeses diverses",10000.0,0.0,10000.0,352.09,352.09,352.09], [531,2018,21110,93210,22201,"Hisenda-Recaptació-Comunicacions postals",60000.0,0.0,60000.0,10714.25,10714.25,10714.25], [532,2018,21110,93400,359,"Hisenda-Gestió deute i tresoreria-Altres desp.fin",5000.0,13800.0,18800.0,25802.78,25802.78,25802.78], [533,2018,21110,93400,352,"Hisenda-Gestió deute i tresoreria-Interes demora",5000.0,74643.38,79643.38,72621.06,72621.06,72298.91], [534,2018,21127,33220,202,"Arxiu-PG-Arrendament edificis",3073.27,0.0,3073.27,2768.06,2768.06,2556.4], [535,2018,21127,33220,22000,"Arxiu-PG-Material d oficina",500.0,0.0,500.0,532.73,532.73,532.73], [536,2018,21127,33220,22699,"Arxiu-PG-Despeses diverses",2000.0,-1400.0,600.0,515.4,515.4,338.77], [537,2018,21127,33220,22601,"Arxiu-PG-Atencions protocolàries i representatives",0.0,0.0,0.0,108.85,108.85,0.0], [538,2018,21127,33220,625,"ARXIU-PG-Mobiliari i estris",0.0,0.0,0.0,2366.77,2366.77,2366.77], [539,2018,21127,33220,629,"ARXIU-PG-Altres Inversions assoc. al funcionament servei",0.0,0.0,0.0,1742.4,1742.4,0.0], [540,2018,21127,33220,22799,"Arxiu-PG-Treballs realitzats altres empreses",8000.0,-900.0,7100.0,7069.38,7069.38,5822.64], [541,2018,21220,34000,22799,"Esports-PG-Treballs realitzats per altres empreses",1800.0,8310.0,10110.0,10079.3,10079.3,10079.3], [542,2018,21220,34000,22603,"Esports-PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,498.79,498.79,498.79], [543,2018,21220,34000,22699,"Esports-PG-Despeses diverses",1900.0,-1000.0,900.0,801.54,801.54,690.0], [544,2018,21220,34000,22602,"Esports-PG-Publicitat",0.0,1190.0,1190.0,500.0,500.0,500.0], [545,2018,21220,34000,212,"Esports-PG-Rep.i manteniment edificis",2620.0,0.0,2620.0,2620.0,2620.0,1965.0], [546,2018,21220,34000,47001,"Esports-PG-A empreses privades",0.0,0.0,0.0,4832.41,4832.41,0.0], [547,2018,21220,34000,489,"Esports-PG-A famílies i instituc.sense ànim lucre",1857025.0,-187000.0,1670025.0,1609283.19,1609283.19,573457.62], [548,2018,21220,34000,789,"Esports-PG-A famílies i institucions sense finalitats lucre",0.0,0.0,0.0,3000.0,3000.0,3000.0], [549,2018,21220,34000,44900,"Esports-PG-Subvencions a stats. E.L.",583000.0,251000.0,834000.0,834778.05,834778.05,524700.0], [550,2018,21220,34005,489,"Esports-Transport clubs esportius-A fam.i inst.sen",0.0,0.0,0.0,53114.4,53114.4,44517.6], [551,2018,21220,34110,44900,"Esports-Prog.educ i socials-Subv.a societats EL",3845.0,572.47,4417.47,6508.9,6508.9,6124.4], [552,2018,21220,34110,260,"Esports-Prog.educ i socials-Treballs real.institu.",11410.0,-5711.7,5698.3,4911.79,4911.79,4178.81], [553,2018,21220,34110,629,"ESPORTS-Prog educ i socials-Altres Inversions",0.0,537.24,537.24,537.24,537.24,537.24], [554,2018,21220,34110,22799,"Esports-Prog.educ.i socials-Treballs realitzats per empreses",0.0,1632.65,1632.65,841.58,841.58,841.58], [555,2018,21220,34120,44900,"Esports-Parc de Nadal-Aportacions societats mpals",75000.0,0.0,75000.0,75000.0,75000.0,67500.0], [556,2018,21220,34140,44900,"Esports-Olimpiades escolars-Subvencions a stat.EL",30000.0,0.0,30000.0,30000.0,30000.0,27000.0], [557,2018,21220,34140,22799,"D'altres treballs realitzats per altres empreses",0.0,0.0,0.0,0.0,0.0,0.0], [558,2018,21220,34190,44900,"Esports-Events esportius especials-Subv.a stats.EL",205055.0,0.0,205055.0,205448.24,205448.24,184549.5], [559,2018,21220,34190,22799,"Esports-Events esportius espTreballs realitzats per empreses",0.0,0.0,0.0,0.0,0.0,0.0], [560,2018,21220,34190,22699,"Esport-Events esportius especials-Despeses diverse",0.0,6500.0,6500.0,6416.08,6416.08,6300.0], [561,2018,21220,34250,74900,"Esports-Pavello i altres instal.-A soc.merc.mpals.",0.0,928.48,928.48,0.0,0.0,0.0], [562,2018,21220,34260,74903,"Esports-Alt inst-Aport a soc merc mpals-Pavelló Roseta Mauri",0.0,70047.48,70047.48,34789.27,34789.27,34789.27], [563,2018,21220,34260,74902,"Esports-Alt inst-Aport a soc merc mpals-Pavelló Joan Rebull",0.0,1215000.0,1215000.0,805235.53,805235.53,805235.53], [564,2018,21220,34260,74900,"Esports-Altres instal.lacions esportives-Aportac.soc.mpals.",0.0,188110.85,188110.85,0.0,0.0,0.0], [565,2018,21220,34260,74901,"Esports-Alt inst-Aport a soc merc mpal-Pavelló Cèlia Artiga",0.0,1215000.0,1215000.0,659975.2,659975.2,659975.2], [566,2018,21220,93313,74900,"Esports-Edificis mpals.us esportiu-Aport.soc.mpal",88661.06,101430.8,190091.86,75000.0,75000.0,75000.0], [567,2018,21307,43200,410,"Projeccio Ciutat-Agència Promoció de ciutat-Transf.a OOAA",968000.0,410749.59,1378749.59,1378749.59,1378749.59,940849.59], [568,2018,21307,43230,632,"Projecció Ciutat-Gaudi Centre-Inv.rep.edif. i alt const.",0.0,0.0,0.0,12453.61,12453.61,3811.51], [569,2018,21307,43230,710,"Projecció Ciutat- Transf a OOAA admt. E.L",19400.0,0.0,19400.0,0.0,0.0,0.0], [570,2018,21307,43230,626,"Projeccio Ciutat-Gaudi Centre-Equips per a processos inf",0.0,0.0,0.0,1432.64,1432.64,1432.64], [571,2018,21307,43230,629,"Projecció Ciutat-Gaudí Centre-Altres inversions assoc.",0.0,45370.0,45370.0,6430.45,6430.45,6430.45], [572,2018,21307,43920,789,"Projecció ciutat-Paisatge urbà-A famílies i instit.sense àni",0.0,4439.45,4439.45,0.0,0.0,0.0], [573,2018,30422,23100,22001,"Benestar-PG-Premsa,llibres i altres publicacions",0.0,0.0,0.0,0.0,0.0,0.0], [574,2018,30422,23100,625,"Benestar-Serveis Socials-PG-Mobiliari i estris",0.0,0.0,0.0,947.66,947.66,0.0], [575,2018,30422,23100,206,"Benestar-PG-Arrendament Equips informatics",0.0,0.0,0.0,2823.86,2823.86,2293.32], [576,2018,30422,23100,22799,"Benestar PG-Treballs realt.altres empreses",12936.0,-6521.17,6414.83,0.0,0.0,0.0], [577,2018,30422,23100,22699,"Benestar- PG-Despeses diverses",1750.0,0.0,1750.0,5867.33,5867.33,5166.54], [578,2018,30422,23100,22603,"Benestar-PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,0.0,0.0,0.0], [579,2018,30422,23100,629,"Benestar social-PG-Altres inversions assoc.func.serv.",0.0,19171.31,19171.31,2827.57,2827.57,0.0], [580,2018,30422,23100,22199,"Benestar-PG-D'altres subministraments",0.0,0.0,0.0,0.0,0.0,0.0], [581,2018,30422,23100,22601,"Benestar-PG-Atencions protocolàries i representatives",0.0,0.0,0.0,3370.97,3370.97,1896.97], [582,2018,30422,23100,22602,"Benestar- PG-Publicitat i propaganda",0.0,0.0,0.0,0.0,0.0,0.0], [583,2018,30422,23102,489,"Benestar-Gestió alimentària-A famílies i",65500.0,0.0,65500.0,65500.0,65500.0,51900.0], [584,2018,30422,23102,22799,"Benestar-Gestió alimentària-Treb.real.altres emp.",7500.0,0.0,7500.0,7828.7,7828.7,3208.92], [585,2018,30422,23102,22699,"Benestar-Gestió alimentària-D.diverses",1000.0,0.0,1000.0,0.0,0.0,0.0], [586,2018,30422,23103,489,"Benestar-Menjador social-A famílies i insti",75000.0,0.0,75000.0,75000.0,75000.0,60000.0], [587,2018,30422,23104,489,"Benestar-Subvencions a entitats-A famílies",11386.0,0.0,11386.0,12958.0,12958.0,0.0], [588,2018,30422,23104,47001,"Benestar-Subvencions a entitats-A empreses privades",0.0,0.0,0.0,0.0,0.0,0.0], [589,2018,30422,23105,22799,"Benestar-Ajuts indiv.i familiars-Treb.emp.",0.0,0.0,0.0,0.0,0.0,0.0], [590,2018,30422,23105,260,"Benestar-Treballs realitzats per institucions sense ànim de",0.0,0.0,0.0,0.0,0.0,0.0], [591,2018,30422,23105,489,"Benestar-Ajuts indiv.i familiars-A fam i in",1700313.0,186145.38,1886458.38,1861171.54,1861171.54,1475405.07], [592,2018,30422,23106,489,"Benestar-Ajuts individuals i f.aigua-A fam",0.0,0.0,0.0,0.0,0.0,0.0], [593,2018,30422,23107,22699,"Benestar-Pobresa energètica-Desp.diverses",0.0,0.0,0.0,0.0,0.0,0.0], [594,2018,30422,23107,22799,"Benestar-Pobresa energètica-Treballs real.a.emp.",37000.0,-12605.26,24394.74,19239.0,19239.0,13237.4], [595,2018,30422,23107,489,"Benestar-Pobresa energètica-A fam.i inst.s",165000.0,744.0,165744.0,165219.76,165219.76,49578.72], [596,2018,30422,23108,489,"Serveis socials-Banc aliments-A famíl.instituc.",0.0,0.0,0.0,0.0,0.0,0.0], [597,2018,30422,23109,489,"A famílies i institucions sense ànim lucre",0.0,26163.0,26163.0,23574.7,23574.7,10080.8], [598,2018,30422,23109,22699,"Benestar-Centre Obert-Despeses diverses",2822.0,0.0,2822.0,3739.2,3739.2,2857.87], [599,2018,30422,23109,250,"Benestar-Centre Obert-Treballs real.Adm.Pub",245232.0,57855.86,303087.86,172915.51,172915.51,106469.29], [600,2018,30422,23109,22799,"Benestar-Centre obert-Treb.real.altres empreses",0.0,0.0,0.0,4065.6,4065.6,1851.3], [601,2018,30422,23110,22699,"Serveis Socials-Grups suport persones famíl.-Desp.",0.0,0.0,0.0,0.0,0.0,0.0], [602,2018,30422,23110,22799,"Serveis Socials-grups suport persones famíl.-D'alt",0.0,0.0,0.0,0.0,0.0,0.0], [603,2018,30422,23111,22699,"Benestar-Convivència i interv.Desp.diverses",0.0,0.0,0.0,0.0,0.0,0.0], [604,2018,30422,23111,250,"Benestar-Convivència i interv.-Treb.adm.i a",0.0,0.0,0.0,0.0,0.0,0.0], [605,2018,30422,23112,22699,"Benestar-Projectes comunitari-Desp.diverses",500.0,0.0,500.0,750.0,750.0,750.0], [606,2018,30422,23112,22799,"Benestar-Projectes comunitar-Treb.realitzat",0.0,0.0,0.0,552.0,552.0,0.0], [607,2018,30422,23112,44900,"Benestar-Projectes comunita-Subv.a soc.mpal",0.0,0.0,0.0,0.0,0.0,0.0], [608,2018,30422,23112,260,"Benestar-Projectes comunita-Treb.real.inst",72200.0,-27964.37,44235.63,67706.13,67706.13,42799.0], [609,2018,30422,23113,22799,"Benestar-Arranjament habitatges-Treb.real.emp.",0.0,0.0,0.0,0.0,0.0,0.0], [610,2018,30422,23114,22799,"D'altres treballs realitzats per altres empreses",0.0,0.0,0.0,0.0,0.0,0.0], [611,2018,30422,23114,260,"Benestar-SIMAP GPS-Treballs real.inst.s/luc",8153.0,0.0,8153.0,6733.48,6733.48,1665.25], [612,2018,30422,23115,250,"Benestar-SAD-Treballs realitz.per Adm.Púb.",1517000.0,-75000.0,1442000.0,1474898.63,1474898.63,1235525.9], [613,2018,30422,23116,22799,"Benestar-Teleassistència-Treballs realitz.",253000.0,0.0,253000.0,248113.49,248113.49,188422.63], [614,2018,30422,23117,22799,"Benestar-Menjar a domicili-Treballs realitz",15000.0,0.0,15000.0,12618.9,12618.9,0.0], [615,2018,30422,23118,22799,"Benestar-Refugi-Treb.realitz.emp.",0.0,0.0,0.0,0.0,0.0,0.0], [616,2018,30422,23118,260,"Benestar-Refugi-Treballs real.institucions",9153.0,0.0,9153.0,4874.46,4874.46,0.0], [617,2018,30422,23119,22799,"Benestar-SIAD-Treballs realitz.per empreses",15378.0,-15378.0,0.0,0.0,0.0,0.0], [618,2018,30422,23119,260,"Benestar-SIAD-Treb.real.per institucions sense ànim de",0.0,0.0,0.0,13160.0,13160.0,11032.0], [619,2018,30422,23120,22799,"Benestar-Oficina creació i desenv.Pla Local inclus",3900.0,0.0,3900.0,2507.12,2507.12,365.42], [620,2018,30422,23120,250,"Benestar-Pla inclusió social-Treb.real.altr.empreses",27500.0,28200.0,55700.0,32164.93,32164.93,19545.69], [621,2018,30422,23121,489,"BenestarAtenció i refugi a persones-A fam.i inst.",47000.0,0.0,47000.0,46899.0,46899.0,38664.82], [622,2018,30422,23121,22799,"Benestar-Atenció i refugi a persones-Treb.emp.",0.0,0.0,0.0,30114.62,30114.62,28667.87], [623,2018,30422,23122,202,"Benestar-Pisos inclusió-Arrendament edifici",15000.0,0.0,15000.0,14839.73,14839.73,6923.91], [624,2018,30422,23122,212,"Benestar-Pisos inclusió-Rep.manteniment edificis",0.0,0.0,0.0,0.0,0.0,0.0], [625,2018,30422,23122,22100,"Benestar-Pisos inclusió-Subm.electric",7300.0,0.0,7300.0,8963.14,8963.14,6500.17], [626,2018,30422,23122,22102,"Benestar-Pisos inclusió-Subm. gas",400.0,0.0,400.0,393.89,393.89,350.95], [627,2018,30422,23122,250,"Benestar-Pisos inclusió-Treballs realitzats adm.P.",39000.0,0.0,39000.0,42463.61,42463.61,29774.95], [628,2018,30422,23122,22699,"Benestar-Pisos inclusió-Despeses diverses",300.0,0.0,300.0,0.0,0.0,0.0], [629,2018,30422,23122,22799,"Benestar-Pisos inclusió-Treballs realitzats",5004.0,10800.0,15804.0,4845.25,4845.25,3235.95], [630,2018,30422,23122,622,"Benestar-Pisos inclusió-Edificis i altres construccions",0.0,242500.0,242500.0,0.0,0.0,0.0], [631,2018,30422,23122,489,"Benestar-Pisos inclusió-A fam.inst.sense àn",6090.0,0.0,6090.0,0.0,0.0,0.0], [632,2018,30422,23122,22602,"Benestar-Pisos inclusió-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [633,2018,30422,23123,260,"Benestar-Centre reinserció-Treb.real.instit",77840.0,3500.0,81340.0,77800.0,77800.0,64833.32], [634,2018,30422,23123,250,"Benestar-Centre reinsercio-Treballs realitz.Adm.P",151251.0,-28000.0,123251.0,101251.0,101251.0,0.0], [635,2018,30422,23123,22799,"D'altres treballs realitzats per altres empreses",0.0,0.0,0.0,0.0,0.0,0.0], [636,2018,30422,23124,489,"Benestar-Discapacitats-A famílies i institucions",129821.0,0.0,129821.0,147675.0,147675.0,76801.56], [637,2018,30422,23124,22699,"Benestar-Discapacitats-Despeses diverses",1000.0,0.0,1000.0,673.77,673.77,645.0], [638,2018,30422,23124,260,"Benestar-Discapacitats Transp.adaptat-Treballs",48000.0,0.0,48000.0,46197.67,46197.67,33869.76], [639,2018,30422,23124,22799,"Benestar-Discapacitats-Treballs realitzats al.emp",21000.0,-9077.4,11922.6,16469.06,16469.06,11160.26], [640,2018,30422,23124,250,"Benestar-Discapacitats-Treballs fets per adm. públiques",0.0,0.0,0.0,0.0,0.0,0.0], [641,2018,30422,23125,250,"Benestar-Convivència PG-Treb.real.per Adm.",0.0,0.0,0.0,0.0,0.0,0.0], [642,2018,30422,23125,489,"Benestar-Convivència PG-A fam.i inst s luc",0.0,0.0,0.0,0.0,0.0,0.0], [643,2018,30422,23125,22799,"Benestar-Convivència PG-Treb.real.alt.emp.",0.0,0.0,0.0,720.0,720.0,0.0], [644,2018,30422,23125,22699,"Benestar-Convivència PG-Desp.diverses",0.0,0.0,0.0,31.87,31.87,0.0], [645,2018,30422,23126,250,"Benestar-ConvSensibilització-Treb.real.admin.pú",0.0,0.0,0.0,0.0,0.0,0.0], [646,2018,30422,23126,22799,"Benestar-ConvSensibilització-Treb.real.alt.emp.",0.0,0.0,0.0,3750.0,3750.0,1875.0], [647,2018,30422,23127,22699,"Benestar-Acollida-D'altres despeses diverses",0.0,0.0,0.0,312.26,312.26,0.0], [648,2018,30422,23127,260,"Treballs realitzats per institucions sense ànim de",0.0,0.0,0.0,0.0,0.0,0.0], [649,2018,30422,23127,250,"Benestar-Conviv.Acollida-Treballs real.adm.púb",0.0,0.0,0.0,0.0,0.0,0.0], [650,2018,30422,23127,22799,"Benestar-Conviv.Acollida-Treballs real.alt.emp",29550.0,0.0,29550.0,29908.54,29908.54,21925.2], [651,2018,30422,23128,22699,"Benestar-Conv.Pl comunitaris-Despeses diverses",1000.0,0.0,1000.0,0.0,0.0,0.0], [652,2018,30422,23128,22799,"Benestar-Conv.Pl comunitaris-Treballs real.emp",0.0,0.0,0.0,0.0,0.0,0.0], [653,2018,30422,23128,44900,"Benestar-Conv.Pl comunitaris-A societats mpals",600.0,0.0,600.0,2031.69,2031.69,0.0], [654,2018,30422,23128,255,"Benestar-Casal estiu-Treballs real.OOAA",0.0,0.0,0.0,0.0,0.0,0.0], [655,2018,30422,23128,250,"Benestar-Conv.Pl comunitaris-Treballs Adm.Pub",74100.0,0.0,74100.0,90798.62,90798.62,58448.61], [656,2018,30422,23131,22699,"Benestar-Violència menor-Despeses diverses",315.0,0.0,315.0,650.59,650.59,0.0], [657,2018,30422,23131,250,"Benestar-Violència menor-Treballs Adm.Pub",0.0,0.0,0.0,0.0,0.0,0.0], [658,2018,30422,23132,250,"Benestar-PLIS-Treb. realitzats per administracions públiques",0.0,0.0,0.0,5450.0,5450.0,3250.0], [659,2018,30422,23133,250,"Benestar-Atenció infància-Treballs Adm.Pub",30682.0,0.0,30682.0,94321.68,94321.68,58961.35], [660,2018,30422,23133,22699,"B enestar social-Atenció a la infància-Despeses diverses",400.0,0.0,400.0,0.0,0.0,0.0], [661,2018,30422,23134,22799,"D'altres treballs realitzats per altres empreses",0.0,0.0,0.0,0.0,0.0,0.0], [662,2018,30422,23135,255,"Benestar-Ocupabilitat-Altres treballs realitzats per OOAA",0.0,72000.0,72000.0,75628.89,75628.89,46629.83], [663,2018,30422,23136,260,"Benestar-Conv.Xarxa esports-Treballs realitzats Inst.s.lucre",1000.0,0.0,1000.0,0.0,0.0,0.0], [664,2018,30422,23137,250,"Benestar-La Illeta-Treb.real.per administracions públiques",0.0,0.0,0.0,0.0,0.0,0.0], [665,2018,30422,23138,489,"Benestar-Ajuts lloguer habitatge-Subvencions",0.0,0.0,0.0,0.0,0.0,0.0], [666,2018,30422,23140,629,"Altres Inversions assoc. al funcionament servei",0.0,0.0,0.0,0.0,0.0,0.0], [667,2018,30422,23140,626,"Benestar-% Fons social-Equips per a processos d informació",0.0,0.0,0.0,0.0,0.0,0.0], [668,2018,30422,23140,632,"Benestar-% Fons social-Inv.reposició edif. i altres constr.",0.0,0.0,0.0,0.0,0.0,0.0], [669,2018,30422,23140,789,"Benestar-1% fons social-A fam i inst sense anim lu",0.0,19237.5,19237.5,19237.5,19237.5,15390.0], [670,2018,30523,31100,214,"Salut Pública-PG-Reparació,mant.elem.transport",0.0,0.0,0.0,98.0,98.0,98.0], [671,2018,30523,31100,22100,"Salut Pública-PG-Subministrament elèctric",0.0,0.0,0.0,0.0,0.0,0.0], [672,2018,30523,31100,22601,"Salut Pública-PG-Atencions protocol. i represent.",0.0,0.0,0.0,518.88,518.88,420.28], [673,2018,30523,31100,22602,"Salut Pública-PG-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [674,2018,30523,31100,22699,"Salut Pública-PG-Despeses diverses",2057.0,0.0,2057.0,1614.35,1614.35,1413.37], [675,2018,30523,31100,641,"SALUT-Proteccio salut -Despeses en aplicacions informàtiques",0.0,0.0,0.0,5808.0,5808.0,0.0], [676,2018,30523,31100,489,"Salut Pública-PG-A famílies i institucions sense à",6000.0,8000.0,14000.0,14000.0,14000.0,6000.0], [677,2018,30523,31100,629,"Salut-Protecció salut pública-Altres Inversions",21340.0,16200.0,37540.0,27833.9,27833.9,27833.9], [678,2018,30523,31104,22799,"Salut Pública-Higiene alimentària-Treb.realit.emp.",0.0,0.0,0.0,8226.43,8226.43,3930.93], [679,2018,30523,31104,250,"Salut Pública-Higiene alimentària-Treb.realit.Adm.",8000.0,-6000.0,2000.0,0.0,0.0,0.0], [680,2018,30523,31109,22699,"Salut Pública-Prevenció àmbit drogues-Desp.diverse",3067.5,0.0,3067.5,2113.17,2113.17,2113.17], [681,2018,30523,31109,260,"Salut pública-Prev.àmbit drogues-Treb.real inst.s.",11025.0,0.0,11025.0,7950.0,7950.0,7950.0], [682,2018,30523,31109,250,"Salut pública-Prev.àmbit drogues-Treb.real Adm.Púb",0.0,0.0,0.0,16336.5,16336.5,9572.09], [683,2018,30523,31109,22799,"Salut Pública-Prevenció àmbit drogues-Treb.real.em",1380.0,19579.72,20959.72,11569.31,11569.31,6952.22], [684,2018,30523,31110,22602,"Salut Pública-Promoció Salut-Publicitat",0.0,0.0,0.0,707.85,707.85,0.0], [685,2018,30523,31110,22699,"Salut pública-Promoció Salut-Despeses diverses",0.0,0.0,0.0,4525.94,4525.94,3129.47], [686,2018,30523,31110,22799,"Salut pública-Promoció Salut-Treballs real.alt.emp",22420.0,4932.82,27352.82,19184.02,19184.02,12808.31], [687,2018,30523,31112,22799,"Salut-Pla de Salut-Treballs realitzats per altres empreses",20000.0,-2000.0,18000.0,9982.5,9982.5,9982.5], [688,2018,30523,31113,22799,"Salut Pública-Exec.subsidiaria-Treb.realit.per emp",0.0,0.0,0.0,4053.5,4053.5,4053.5], [689,2018,30523,31170,22799,"Salut Pública-Prev.legionel·l-Treb.real.altres emp",29070.0,0.0,29070.0,30087.4,30087.4,26207.57], [690,2018,30523,31170,250,"Salut Pública-Prev.legionel·l-Treb.adcions.púb.",4000.0,0.0,4000.0,0.0,0.0,0.0], [691,2018,30919,32000,22799,"Ensenyament-PG-Treballs realitzats per altres emp",1500.0,0.0,1500.0,869.99,869.99,869.99], [692,2018,30919,32000,489,"Ensenyament-PG-A famílies i institucions sense àni",11790.16,0.0,11790.16,0.0,0.0,0.0], [693,2018,30919,32000,22603,"Ensenyament-PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,250.32,250.32,250.32], [694,2018,30919,32000,22001,"Ensenyament-PG-Premsa,llibres i altres pub.",0.0,0.0,0.0,56.0,56.0,56.0], [695,2018,30919,32000,22201,"Ensenyament-PG-Comunicacions postals",0.0,0.0,0.0,0.0,0.0,0.0], [696,2018,30919,32000,22601,"Ensenyament-PGAtencions protocolàries i representatives",0.0,0.0,0.0,1658.99,1658.99,1568.01], [697,2018,30919,32000,22602,"Ensenyament-PG-Publicitat",8000.0,0.0,8000.0,0.0,0.0,0.0], [698,2018,30919,32000,22606,"Ensenyament-PG-Reunions conferències i cursos",1500.0,0.0,1500.0,0.0,0.0,0.0], [699,2018,30919,32000,22699,"Ensenyament-PG-Despeses diverses",1000.0,0.0,1000.0,515.36,515.36,515.36], [700,2018,30919,32000,22701,"Ensenyament-PG-Seguretat alarmes",0.0,0.0,0.0,5544.84,5544.84,4158.63], [701,2018,30919,32010,208,"Ensenyament-Arrendaments- altre immobilitzat",31212.03,0.0,31212.03,15166.48,15166.48,11374.86], [702,2018,30919,32010,205,"Ensenyament-Arrendaments-Mobiliari i estris",317.82,0.0,317.82,0.0,0.0,0.0], [703,2018,30919,32010,202,"Ensenyament-Arrendaments-edificis",177920.09,0.0,177920.09,179138.59,179138.59,136162.46], [704,2018,30919,32300,22701,"Ensenyament-Escoles-Alarmes",8500.0,0.0,8500.0,241.33,241.33,0.0], [705,2018,30919,32300,22799,"Ensenyament-Escoles-Treballs real.altr.empreses",29066.0,0.0,29066.0,15019.73,15019.73,14979.8], [706,2018,30919,32300,262,"Ensenyament-Escoles-Neteja Inst.sense ànim lucre",0.0,0.0,0.0,18137.9,18137.9,18137.9], [707,2018,30919,32300,22700,"Ensenyament-Escoles -Neteja",1708898.42,35000.0,1743898.42,1714424.17,1714424.17,1327381.25], [708,2018,30919,32300,22102,"Ensenyament-Escoles-Subministrament gas",180000.0,0.0,180000.0,196229.21,196229.21,177629.56], [709,2018,30919,32300,22100,"Ensenyament-Escoles-Subminist.energia electrica",255000.0,7588.68,262588.68,266268.47,266268.47,226765.48], [710,2018,30919,32300,212,"Ensenyament-Escoles-Manteniment edificis",548654.58,40000.0,588654.58,651990.88,651990.88,376756.81], [711,2018,30919,32300,622,"Ensenyament-Escoles-edificis i altres construccions",0.0,104889.91,104889.91,0.0,0.0,0.0], [712,2018,30919,32310,22110,"Ensenyament-EBM-Subministre productes neteja",9800.0,0.0,9800.0,6800.33,6800.33,6184.88], [713,2018,30919,32310,22100,"Ensenyament-EBM-Subministre elèctric",40000.0,0.0,40000.0,41117.09,41117.09,38782.43], [714,2018,30919,32310,22700,"Ensenyament-EBM-Neteja",109217.0,0.0,109217.0,110721.11,110721.11,86010.11], [715,2018,30919,32310,22701,"Ensenyament-EBM-Seguretat",2500.0,0.0,2500.0,865.32,865.32,865.32], [716,2018,30919,32310,22799,"Ensenyament-EBM-Treballs realitzats per altres emp",8000.0,0.0,8000.0,6653.9,6653.9,6417.95], [717,2018,30919,32310,250,"Ensenyament-EBM-Treb.real.Adm.Púb.",1934000.0,110000.0,2044000.0,2002034.63,2002034.63,1411826.32], [718,2018,30919,32310,489,"Ensenyament-EBM-A famílies i institu.sense a/lucre",228900.0,-20330.32,208569.68,194175.59,194175.59,194175.59], [719,2018,30919,32310,22699,"Ensenyament-EBM-Despeses diverses",0.0,0.0,0.0,0.0,0.0,0.0], [720,2018,30919,32310,22102,"Ensenyament-EBM-Subministre gas",6000.0,0.0,6000.0,5320.45,5320.45,5320.45], [721,2018,30919,32310,623,"Ensenyament-EBM-Maquinària,instal.lacions i eines",0.0,0.0,0.0,0.0,0.0,0.0], [722,2018,30919,32320,22799,"Ensenyament-OME-Treb.real.altr.empreses",4000.0,0.0,4000.0,12051.6,12051.6,12051.6], [723,2018,30919,32320,260,"Ensenyament-Estudi zonificació escolar-Treb.instit",0.0,0.0,0.0,0.0,0.0,0.0], [724,2018,30919,32320,22602,"Ensenyament-OME-Publicitat",3000.0,0.0,3000.0,11615.48,11615.48,11615.48], [725,2018,30919,32620,22799,"Ensenyament-Pla Educatiu Entorn-Treb.altr.empr",2000.0,0.0,2000.0,7346.19,7346.19,476.45], [726,2018,30919,32620,250,"Ensenyament-Pla Educatiu Entorn-Treb.real.per APúb",35000.0,0.0,35000.0,45624.94,45624.94,36730.96], [727,2018,30919,32620,22699,"Ensenyament-Pla Educatiu Entorn-Desp.diverses",2000.0,0.0,2000.0,1897.74,1897.74,1286.67], [728,2018,30919,32630,489,"Ensenyament-Educació lleure-A fam.i inst.s.lucre",50000.0,0.0,50000.0,55284.69,55284.69,37113.7], [729,2018,30919,32630,22602,"Ensenyament-Educació en el lleure-Publicitat",0.0,0.0,0.0,1354.95,1354.95,1354.95], [730,2018,30919,32630,22799,"Ensenyament-Educació lleure-Treb.altres emp.",2020.0,0.0,2020.0,5577.75,5577.75,0.0], [731,2018,30919,32630,260,"Ensenyament-Educació lleure-Treb.real.inst.s.lucre",0.0,0.0,0.0,0.0,0.0,0.0], [732,2018,30919,32640,22602,"Ensenyament-Foment Formació Prof-Publicitat",500.0,0.0,500.0,0.0,0.0,0.0], [733,2018,30919,32640,22799,"Ensenyament-Foment Formació Prof-Treballs altr.emp",1800.0,0.0,1800.0,836.0,836.0,836.0], [734,2018,30919,32640,489,"Ensenyament-Foment Form.P-A fam.i instit.s/lucre",300.0,0.0,300.0,400.0,400.0,0.0], [735,2018,30919,32650,22799,"Ensenyament-Recursos adreçats centres(ARE)-Treball",13000.0,0.0,13000.0,12765.48,12765.48,9217.3], [736,2018,30919,32650,489,"Ensenyament-ARE-A famílies i institucions sense ànim lucre",715.0,0.0,715.0,715.0,715.0,715.0], [737,2018,30919,32650,44900,"Ensenyament-Recursos adreçats centres(ARE)-Aportac",0.0,0.0,0.0,8844.99,8844.99,0.0], [738,2018,30919,32650,22699,"Ensenyament-Recursos adreçats centres(ARE)-Desp.di",500.0,0.0,500.0,2154.16,2154.16,1762.31], [739,2018,30919,32650,22602,"Ensenyament-Rec.adreçats centres ARE-Publicitat",2200.0,0.0,2200.0,0.0,0.0,0.0], [740,2018,30919,32670,22699,"Ensenyament-Consells i òrgans participació-Desp.di",0.0,0.0,0.0,138.6,138.6,138.6], [741,2018,30919,32670,22799,"Ensenyament-Consells i òrgans part.-Treballs reall",1900.0,0.0,1900.0,1058.15,1058.15,1058.15], [742,2018,30919,32690,250,"Ensenyament-Mas Pintat-Treb.real.Adm.Púb.",77000.0,25597.07,102597.07,89541.65,89541.65,60742.77], [743,2018,30919,32690,22199,"Ensenyament-Mas Pintat-D'altres subministraments",800.0,0.0,800.0,349.5,349.5,349.5], [744,2018,30919,32690,22602,"Ensenyament-Mas Pintat-Publicitat",1500.0,0.0,1500.0,0.0,0.0,0.0], [745,2018,30919,32690,22699,"Ensenyament-Mas Pintat-Despeses diverses",1000.0,0.0,1000.0,0.0,0.0,0.0], [746,2018,30919,32690,22799,"Ensenyament-Mas Pintat-Treb.real.per altres emp.",3000.0,0.0,3000.0,5354.83,5354.83,5173.33], [747,2018,30919,32691,22602,"Ensenyament-Escola Marta Mata-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [748,2018,30919,32691,626,"Ensenyament-Escola Marta-Equips processos d informació",0.0,20971.3,20971.3,0.0,0.0,0.0], [749,2018,30919,32691,22799,"Ensenyament-Escola Marta Mata-Treb.altres empreses",0.0,0.0,0.0,2167.49,2167.49,1872.69], [750,2018,30919,32691,22699,"Ensenyament-Escola Marta Mata-D'altres despeses diverses",5900.0,3298.3,9198.3,3048.51,3048.51,2999.0], [751,2018,30919,32691,641,"Ensenyament-Escola Marta Mata-Desp.aplicacions informàtiques",0.0,0.0,0.0,1324.95,1324.95,0.0], [752,2018,30919,32800,22699,"Ensenyament-Pol.Lingüística Dinamitz-Desp.diverses",1500.0,0.0,1500.0,252.84,252.84,202.18], [753,2018,30919,32800,22602,"Ensenyament-Pol.Lingüística Dinamitz.-Publicitat",350.0,0.0,350.0,0.0,0.0,0.0], [754,2018,30919,32800,22799,"Ensenyament-Pol.Lingüística Dinamitz-Treb.real.emp",2935.0,0.0,2935.0,1658.49,1658.49,972.55], [755,2018,30919,32800,467,"Ensenyament-Política Lingüística CNL-A consorcis",153716.68,15726.85,169443.53,183648.1,183648.1,183648.1], [756,2018,30919,32800,489,"Ensenyament-Pol.Lingüística-Dinamitz-A fam.i inst.",2500.0,0.0,2500.0,250.0,250.0,250.0], [757,2018,30919,93312,629,"Ensenyament-edificis mpals-Alt Inv assoc. al func.servei",0.0,0.0,0.0,0.0,0.0,0.0], [758,2018,31029,33100,626,"Joventut-Servei informació-Equips per processos d informació",0.0,0.0,0.0,1341.59,1341.59,1341.59], [759,2018,31029,33100,629,"Joventut-Servei informació-Altres invers.assoc.func.serv.",3347.0,256.38,3603.38,895.4,895.4,895.4], [760,2018,31029,33100,22603,"Joventut-Serv.informació-Publicacions en Diaris Oficials",0.0,0.0,0.0,628.53,628.53,628.53], [761,2018,31029,33100,208,"Joventut-Servei informació-Arrendament altre immob",9020.09,0.0,9020.09,9020.08,9020.08,6765.06], [762,2018,31029,33100,22001,"Joventut-Servei informació-Premsa,llibres",500.0,0.0,500.0,0.0,0.0,0.0], [763,2018,31029,33100,22602,"Joventut-Servei informació-Publicitat",1000.0,0.0,1000.0,6223.57,6223.57,6223.57], [764,2018,31029,33100,22699,"Joventut-Servei informació-Despeses diverses",1126.0,0.0,1126.0,999.05,999.05,942.59], [765,2018,31029,33100,22799,"Joventut-Servei informació-Treballs realitzats alt",5500.0,0.0,5500.0,2507.97,2507.97,1365.73], [766,2018,31029,33100,625,"Joventut-Serveis informacio-Mobiliari i estris",0.0,0.0,0.0,909.23,909.23,909.23], [767,2018,31029,33110,22799,"Joventut-Reussona-Treb.real. per altres empreses",0.0,0.0,0.0,3089.52,3089.52,3089.52], [768,2018,31029,33110,22699,"Joventut-Reussona-Despeses diverses",0.0,0.0,0.0,215.8,215.8,215.8], [769,2018,31029,33110,489,"Joventut-Reussona-A famílies i instituc.",4100.0,0.0,4100.0,3400.0,3400.0,3400.0], [770,2018,31029,33120,260,"Joventut-Oficina jove-Treb.real.instituc.sense ànim lucre",2392.0,0.0,2392.0,3630.0,3630.0,3025.0], [771,2018,31029,33120,22799,"Joventut-Oficina jove-Treb.real. per altres empreses",0.0,0.0,0.0,340.0,340.0,340.0], [772,2018,31029,33130,250,"Joventut-Oci alternatiu-Treballs adcions.púb.",11000.0,0.0,11000.0,9572.1,9572.1,9572.1], [773,2018,31029,33130,260,"Joventut-Oci alternat-Treb.instituc.sense ànim luc",3000.0,0.0,3000.0,1692.5,1692.5,1692.5], [774,2018,31029,33130,22799,"Joventut-Oci alternatiu-Treballs realitzats alt",17000.0,0.0,17000.0,18262.62,18262.62,15771.7], [775,2018,31029,33130,22701,"Joventut-Oci alternatiu-Seguretat",1000.0,0.0,1000.0,559.99,559.99,559.99], [776,2018,31029,33130,22699,"Joventut-Oci alternatiu-despeses diverses",1000.0,0.0,1000.0,4922.31,4922.31,4001.67], [777,2018,31029,33130,22199,"Joventut-Oci alternatiu-Altres subministraments",3000.0,0.0,3000.0,0.0,0.0,0.0], [778,2018,31029,33130,22602,"Joventut-Oci alternatiu-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [779,2018,31029,33130,44900,"Joventut-Oci alternatiu-A societats mpals.",3000.0,0.0,3000.0,250.88,250.88,0.0], [780,2018,31029,33140,22799,"Joventut-Programa garantia-Treballs realitzats alt",18200.0,0.0,18200.0,0.0,0.0,0.0], [781,2018,31029,33141,22699,"Joventut-Participació-despeses diverses",0.0,0.0,0.0,28.77,28.77,28.77], [782,2018,31029,33150,22699,"Joventut-Creant xarxa-Despeses diverses",500.0,0.0,500.0,1206.88,1206.88,713.09], [783,2018,31029,33150,22799,"Joventut-Creant xarxa-Treballs realitzats altr.emp",3000.0,0.0,3000.0,22929.13,22929.13,21117.42], [784,2018,31029,33150,22199,"Joventut-Creant xarxa-Altres subministraments",0.0,0.0,0.0,526.35,526.35,526.35], [785,2018,31029,33150,203,"Joventut-Creant xarxa-Lloguer maquinaria i altres",0.0,0.0,0.0,614.92,614.92,614.92], [786,2018,31029,33150,250,"Joventut-Creant xarxa-Treballs adcions.púb.",3000.0,0.0,3000.0,0.0,0.0,0.0], [787,2018,31029,33150,489,"Joventut-Creant xarxa-A famílies i instituc.",10000.0,0.0,10000.0,9228.0,9228.0,0.0], [788,2018,31029,33150,260,"Joventut-Creant xarxa-Treb.instituc.sense ànim luc",13000.0,0.0,13000.0,0.0,0.0,0.0], [789,2018,31029,33150,255,"Joventut-Creant xarxa-Treballs OOAA",3000.0,0.0,3000.0,968.0,968.0,256.0], [790,2018,31029,33160,22699,"Joventut-Empoderament-despeses diverses",2000.0,0.0,2000.0,447.55,447.55,447.55], [791,2018,31029,33160,22799,"Joventut-Empoderament-Treballs realitzats altres e",1000.0,0.0,1000.0,721.0,721.0,721.0], [792,2018,31029,33160,250,"Joventut-Empoderament-Treballs realitzats adcions",16000.0,0.0,16000.0,19761.99,19761.99,14543.04], [793,2018,31037,23200,22699,"Participació-Casal gent gran-Desp.diverses",2500.0,0.0,2500.0,3329.25,3329.25,1884.85], [794,2018,31037,23200,22799,"Participació-Casal gent gran-Treb.fets per altres empreses",1600.0,0.0,1600.0,18010.85,18010.85,8947.35], [795,2018,31037,23200,250,"Participació- Casal gent gran-Treb. fets per Adm.Pub.",28400.0,0.0,28400.0,26774.96,26774.96,18196.73], [796,2018,31037,23200,260,"Participació-Casal gent gran-Treb.fets per inst.sense lucre",10000.0,0.0,10000.0,8144.27,8144.27,6138.27], [797,2018,31037,23200,22602,"Participació-Casal gent gran-Publicitat",0.0,0.0,0.0,2004.97,2004.97,968.0], [798,2018,31037,23200,22601,"Participació-Casal gent gran- Atencions protocolàries i rep.",0.0,0.0,0.0,230.65,230.65,122.65], [799,2018,31037,23200,202,"Participació-Casal gent gr.-Arrendament edificis",0.0,0.0,0.0,2188.28,2188.28,2005.9], [800,2018,31037,23200,22001,"Participació- Casal gent gran-Premsa",1400.0,0.0,1400.0,1764.98,1764.98,1764.98], [801,2018,31037,23200,22100,"Participació-Casal gent gr.-Sub.electric",1800.0,0.0,1800.0,1649.05,1649.05,1136.12], [802,2018,31037,23201,22799,"Participació-Festa gent gran-Treb.real. altres empreses",11500.0,-5500.0,6000.0,2278.77,2278.77,1976.27], [803,2018,31037,23201,22699,"Participació-Festa gent gran-Despeses diverses",0.0,0.0,0.0,1364.07,1364.07,1013.37], [804,2018,31037,23201,44900,"Participació-Festa gent gran-Sub.a stat EL",2000.0,0.0,2000.0,0.0,0.0,0.0], [805,2018,31037,23202,22699,"Participació.- targes bus púb-Desp.diverses",3000.0,0.0,3000.0,11.6,11.6,0.0], [806,2018,31037,23202,44900,"Participació.-targes bus púb-Subv a stat EL",289521.0,0.0,289521.0,289521.0,289521.0,260568.9], [807,2018,31037,23203,22799,"Participació.-Activitats culturals-Treb.real.emp",3000.0,0.0,3000.0,0.0,0.0,0.0], [808,2018,31037,23204,22101,"Participació-Horts urbans-Subministrament d'aigua",5000.0,0.0,5000.0,0.0,0.0,0.0], [809,2018,31037,23204,22799,"Participació.-Horts urbans-Treb.real.emp",2000.0,0.0,2000.0,0.0,0.0,0.0], [810,2018,31037,23205,22799,"Participació.-Solidaritat sensibilitz.-Treb",7000.0,0.0,7000.0,4992.5,4992.5,4661.0], [811,2018,31037,23205,22699,"Participació.-Solidaritat sensibil-D.diverses",3000.0,0.0,3000.0,3315.95,3315.95,781.09], [812,2018,31037,23205,22602,"Participació-Sensibilització ciutadana-Publicitat",0.0,0.0,0.0,1947.7,1947.7,1947.7], [813,2018,31037,23206,489,"Participació -Coop.proj.desenvolup.-A fam.",25000.0,0.0,25000.0,20305.46,20305.46,15049.94], [814,2018,31037,23207,260,"Participació-SIAD-Treb.real. per institucions sense ànim de",0.0,0.0,0.0,574.0,574.0,574.0], [815,2018,31037,23207,22699,"Participació -SIAD Atenció Pers.-Desp.div.",2000.0,0.0,2000.0,0.0,0.0,0.0], [816,2018,31037,23207,22799,"Participació-SIAD Atenció Pers.-Treballs emp.",19000.0,0.0,19000.0,12051.6,12051.6,11035.2], [817,2018,31037,23208,489,"Participació-Activitats gènere-A fam.",1000.0,0.0,1000.0,450.0,450.0,450.0], [818,2018,31037,23208,250,"Participació-Activitats genere-Treballs realitzats Adm.Púb.",0.0,0.0,0.0,1661.16,1661.16,0.0], [819,2018,31037,23208,22699,"Participació-Activitats gènere-D.diverses",2000.0,6960.0,8960.0,8013.03,8013.03,890.5], [820,2018,31037,23208,22799,"Participació-Activitats gènere-Treb.real.emp",23950.0,14577.0,38527.0,38892.06,38892.06,21329.99], [821,2018,31037,23208,22602,"Participació-Activitats gènere-Publicitat",0.0,0.0,0.0,193.6,193.6,193.6], [822,2018,31037,92400,629,"Participació-PG-Altres inver.assoc.func.serv.",15520.0,16127.75,31647.75,8394.84,8394.84,8067.44], [823,2018,31037,92400,22603,"Participació-PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,0.0,0.0,0.0], [824,2018,31037,92400,625,"PARTICIPACIO-PG-Mobiliari i estris",0.0,0.0,0.0,6773.01,6773.01,2220.54], [825,2018,31037,92400,22602,"Participació-PG-Publicitat",0.0,0.0,0.0,8875.71,8875.71,4569.08], [826,2018,31037,92400,623,"Participacio-PG-Maquinària,instal.lacions i eines",0.0,0.0,0.0,0.0,0.0,0.0], [827,2018,31037,92400,626,"Participacio-PG-Equips per a processos d informació",0.0,0.0,0.0,2831.4,2831.4,0.0], [828,2018,31037,92400,489,"Participació- PG-A famílies i instit.sen",100.0,0.0,100.0,0.0,0.0,0.0], [829,2018,31037,92400,22799,"Participació- PG-Treballs real.altr.empr",1500.0,0.0,1500.0,164.56,164.56,164.56], [830,2018,31037,92400,22601,"Participació- PG-Atencions protocolaries",0.0,0.0,0.0,5136.52,5136.52,3968.42], [831,2018,31037,92400,22102,"Participació- PG-Subm.gas",11500.0,0.0,11500.0,9519.47,9519.47,8937.07], [832,2018,31037,92400,22100,"Participació- PG-Subm.elèctric",128355.0,0.0,128355.0,132468.21,132468.21,83711.51], [833,2018,31037,92400,202,"Participació- PG-Arrend.edificis i al",24235.0,0.0,24235.0,24227.4,24227.4,22243.45], [834,2018,31037,92400,22699,"Participació- PG-Despeses diverses",0.0,0.0,0.0,4672.01,4672.01,2398.0], [835,2018,31037,92401,202,"Participació-CC-Arrendament edificis",227530.03,0.0,227530.03,232750.58,232750.58,179765.51], [836,2018,31037,92401,22601,"Participació-CC-Atencions protocolàries i representatives",0.0,0.0,0.0,0.0,0.0,0.0], [837,2018,31037,92401,208,"Participació-CC-Arrend.altre immobilitzat material",8507.65,0.0,8507.65,8507.68,8507.68,6380.76], [838,2018,31037,92402,22699,"Participació-CC-Cursos i tallers-Despeses diverses",15000.0,0.0,15000.0,3592.46,3592.46,2861.51], [839,2018,31037,92402,22799,"Participació-CC-Cursos i tallers-Treb.real.alt.emp",145000.0,-31000.0,114000.0,92006.83,92006.83,65578.42], [840,2018,31037,92402,22602,"Participacio-CC-Cursos i tallers-Publicitat",0.0,0.0,0.0,17959.37,17959.37,8455.3], [841,2018,31037,92403,22799,"Participació-CC-Altres activitat-Treb.real.alt.emp",0.0,0.0,0.0,2827.28,2827.28,1551.23], [842,2018,31037,92403,22699,"Participació-CC-Altres activitat-Despeses diverses",0.0,0.0,0.0,3311.27,3311.27,2397.82], [843,2018,31037,92405,22799,"Participació-CC-Calendari festiu-Treb.real.alt.emp",3000.0,0.0,3000.0,389.0,389.0,389.0], [844,2018,31037,92405,22699,"Participació-CC-Calendari festiu-Despeses diverses",1000.0,0.0,1000.0,390.8,390.8,68.62], [845,2018,31037,92406,22799,"Participació-CC-Programes especi-Treb.real.alt.emp",5000.0,0.0,5000.0,7441.5,7441.5,0.0], [846,2018,31037,92406,22699,"Participació-CC-Prog.especifics-Despeses diverses",3000.0,0.0,3000.0,0.0,0.0,0.0], [847,2018,31037,92407,22699,"Participació-CC-Millores equip-Despeses diverses",3450.0,0.0,3450.0,764.1,764.1,181.44], [848,2018,31037,92410,22799,"Participació-Suport proj.partic.-Treb.altr.emp.",10000.0,-550.0,9450.0,0.0,0.0,0.0], [849,2018,31037,92410,489,"Participació-Suport projec-A famílies i instit.sen",105000.0,550.0,105550.0,104648.74,104648.74,84349.79], [850,2018,31037,92411,22799,"Participació-Assessor.ent-Treballs real.altr.empr",2500.0,0.0,2500.0,332.75,332.75,332.75], [851,2018,31037,92412,22799,"Participació-Aprenentatge -Treballs real.altr.empr",2000.0,0.0,2000.0,0.0,0.0,0.0], [852,2018,31037,92413,22799,"Participació-Dinam.sup.ent-Treballs real.altr.empr",11000.0,0.0,11000.0,7689.24,7689.24,2166.19], [853,2018,31037,92414,22799,"Participació-Dinam.territ-Treballs real.altr.empr",2000.0,0.0,2000.0,387.55,387.55,387.55], [854,2018,31037,92415,22799,"Participació-Reglament particip.-Treb.real.alt.emp",3000.0,0.0,3000.0,0.0,0.0,0.0], [855,2018,31037,92416,22699,"Participació-Actuacions PMP-Despeses diverses",0.0,0.0,0.0,123.0,123.0,123.0], [856,2018,31037,92416,22799,"Participació-Actuac. PMP-Treballs real.altr.empr",0.0,0.0,0.0,12724.94,12724.94,12724.94], [857,2018,31037,92417,22699,"Participació-Accions formatives-Despeses diverses",0.0,0.0,0.0,0.0,0.0,0.0], [858,2018,31037,92417,22799,"Participació-Accions formatives-Treb.real.alt.empr",0.0,0.0,0.0,0.0,0.0,0.0], [859,2018,31037,92419,22699,"Participació-Proj.identitaris-Despeses diverses",3000.0,0.0,3000.0,109.51,109.51,0.0], [860,2018,31037,92419,22799,"Participació-Proj.identitaris-Treb.real.alt.empr",7000.0,0.0,7000.0,3630.0,3630.0,3630.0], [861,2018,31037,92430,22799,"Participació-Open Data-feedback-Treb.real.alt.emp",3000.0,0.0,3000.0,11011.0,11011.0,11011.0], [862,2018,31037,92431,22799,"Participació-Actualitzac portal-Treb.real.alt.emp",3000.0,0.0,3000.0,0.0,0.0,0.0], [863,2018,31425,33000,625,"Cultura-PG-Mobiliari i estris",0.0,1850.0,1850.0,0.0,0.0,0.0], [864,2018,31425,33000,489,"Cultura-PG-A famílies i institucions sense lucre",45000.0,104500.0,149500.0,138085.54,138085.54,98015.54], [865,2018,31425,33000,260,"Treballs realitzats per institucions sense ànim de",0.0,0.0,0.0,0.0,0.0,0.0], [866,2018,31425,33000,22799,"Cultura-PG-Treballs realitzats p. altres empreses",25000.0,1000.0,26000.0,17623.05,17623.05,13032.55], [867,2018,31425,33000,22701,"Cultura-PG-Seguretat",0.0,0.0,0.0,0.0,0.0,0.0], [868,2018,31425,33000,22700,"Cultura-PG-Neteja",0.0,0.0,0.0,0.0,0.0,0.0], [869,2018,31425,33000,22699,"Cultura-PG-Despeses diverses",2500.0,0.0,2500.0,1349.52,1349.52,445.01], [870,2018,31425,33000,22603,"Cultura-PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,409.88,409.88,409.88], [871,2018,31425,33000,22602,"Cultura-PG-Publicitat",11000.0,0.0,11000.0,7596.53,7596.53,3596.53], [872,2018,31425,33000,22601,"Cultura-PG-Atencions protocolaries i representatives",2000.0,0.0,2000.0,3778.91,3778.91,2365.0], [873,2018,31425,33000,22201,"Cultura-PG-Comunicacions postals",4500.0,0.0,4500.0,151.16,151.16,151.16], [874,2018,31425,33000,22199,"Cultura-PG-Altres subministraments",2100.0,0.0,2100.0,0.0,0.0,0.0], [875,2018,31425,33000,22100,"Cultura-PG-Subministrament elèctric",0.0,0.0,0.0,1273.49,1273.49,1191.7], [876,2018,31425,33000,208,"Cultura- PG Conv.RSM-Arrendament immob.material (cal Massó)",6641.69,0.0,6641.69,6641.68,6641.68,4981.26], [877,2018,31425,33000,203,"Cultura-PG-Arrendament Maquinària,instal.lacions i eines",0.0,0.0,0.0,0.0,0.0,0.0], [878,2018,31425,33000,202,"Cultura- PG-Arrendament edificis i altres construc",17697.1,0.0,17697.1,19506.49,19506.49,12048.64], [879,2018,31425,33000,223,"Cultura-PG-Transports",0.0,0.0,0.0,1200.32,1200.32,1200.32], [880,2018,31425,33000,629,"Cultura-PG-Altres inv.associades al funcionament",0.0,56346.98,56346.98,10306.98,10306.98,4005.9], [881,2018,31425,33000,626,"Cultura-PG-Equips per a processos d informació",0.0,680.63,680.63,0.0,0.0,0.0], [882,2018,31425,33010,489,"Cultura-Xarxa Transv. Anella cultural-A fam.inst.",8640.0,0.0,8640.0,8640.0,8640.0,8640.0], [883,2018,31425,33020,22799,"Cultura-Diada castellera-Treb.real.alt.empreses",0.0,0.0,0.0,0.0,0.0,0.0], [884,2018,31425,33040,208,"Cultura-Reus Ciutat de la Música-Lloguer altre immobilitzat",0.0,0.0,0.0,2299.62,2299.62,1416.32], [885,2018,31425,33040,22701,"Cultura-Reus Ciutat de la Música-Seguretat",0.0,0.0,0.0,108.9,108.9,108.9], [886,2018,31425,33040,22602,"Cultura-Reus ciutat de la música-Publicitat",0.0,0.0,0.0,1026.08,1026.08,877.25], [887,2018,31425,33040,22799,"Cultura-Reus ciutat de la música-Treb.real.per emp.",175000.0,-28000.0,147000.0,14908.91,14908.91,10262.51], [888,2018,31425,33040,22699,"Cultura-Reus ciutat de la música-Desp.diveres",0.0,0.0,0.0,44.79,44.79,44.79], [889,2018,31425,33050,489,"Cultura-RCCC-A famílies i institucions sense ànim lucre",0.0,0.0,0.0,11166.6,11166.6,8800.0], [890,2018,31425,33050,255,"Cultura-RCCC-Altres treballs realitzats per OOAA",0.0,0.0,0.0,0.0,0.0,0.0], [891,2018,31425,33050,22799,"Cultura-RCCC-Treb.real. per altres empreses",0.0,46250.0,46250.0,103045.19,103045.19,98511.99], [892,2018,31425,33050,224,"Cultura-RCCC-Assegurances",0.0,0.0,0.0,506.19,506.19,506.19], [893,2018,31425,33050,22701,"Cultura-RCCC-Seguretat",0.0,0.0,0.0,8085.89,8085.89,6218.25], [894,2018,31425,33050,22602,"Cultura-RCCC-Publicitat",0.0,0.0,0.0,15129.41,15129.41,15129.41], [895,2018,31425,33050,22699,"Cultura-RCCC-Despeses diverses",9000.0,0.0,9000.0,3052.86,3052.86,2861.18], [896,2018,31425,33050,22601,"Cultura-RCCC-Atencions protocolàries i representatives",0.0,0.0,0.0,3176.71,3176.71,1760.55], [897,2018,31425,33050,223,"Cultura-RCCC-Transports",0.0,0.0,0.0,0.0,0.0,0.0], [898,2018,31425,33050,22199,"Cultura-RCCC-D'altres subministraments",0.0,0.0,0.0,4836.56,4836.56,3414.81], [899,2018,31425,33050,203,"Cultura-RCCC-Lloguer Maquinària,instal.lacions i eines",0.0,0.0,0.0,21633.41,21633.41,21633.41], [900,2018,31425,33050,208,"Cultura-RCCC-LLoguer d'altre immobilitzat material",0.0,0.0,0.0,0.0,0.0,0.0], [901,2018,31425,33060,22799,"Cultura-Film Office-Treballs realitzats altres empreses",0.0,0.0,0.0,0.0,0.0,0.0], [902,2018,31425,33321,625,"Cultura-Castell del Cambrer-Mobiliari i estris",0.0,13270.2,13270.2,12330.67,12330.67,12330.67], [903,2018,31425,33321,629,"Cultura-Castell del Cambrer-Altres Inversions",0.0,0.0,0.0,11017.05,11017.05,3418.25], [904,2018,31425,33350,22799,"Cultura-Festival Memorimage-Treb.real.altres emp.",0.0,0.0,0.0,36870.8,36870.8,36870.8], [905,2018,31425,33410,710,"Cultura-IMAC-Transf.a organismes autònoms",36495.0,-17545.2,18949.8,0.0,0.0,0.0], [906,2018,31425,33410,410,"Cultura-IMRC-Transf.a organismes autònoms",2339027.95,50000.0,2389027.95,2389027.95,2389027.95,2239027.95], [907,2018,31425,33420,767,"Cultura-tBr-A consorcis",13192.0,35890.0,49082.0,49082.0,49082.0,49082.0], [908,2018,31425,33420,467,"Cultura-TBR-Aportació-A consorcis",337991.0,30060.1,368051.1,368051.1,368051.1,337991.0], [909,2018,31425,33430,467,"Cultura-Consorci del Teatre Fortuny-A consorcis",351000.0,83939.9,434939.9,434939.9,434939.9,351000.0], [910,2018,31425,33430,767,"Cultura-Teatre Fortuny-A consorcis",0.0,97000.0,97000.0,72512.4,72512.4,30757.5], [911,2018,31426,33210,22199,"Biblioteques-PG-Altres subministraments",3000.0,0.0,3000.0,5740.63,5740.63,5740.63], [912,2018,31426,33210,625,"Biblioteques-PG-Mobiliari i estris",0.0,0.0,0.0,2948.89,2948.89,2948.89], [913,2018,31426,33210,626,"Biblioteques-PG-Equips per a processos d informació",0.0,0.0,0.0,2016.4,2016.4,2016.4], [914,2018,31426,33210,219,"Biblioteques-PG-Manteniment d'altre immobilitzat material",0.0,0.0,0.0,1619.44,1619.44,1619.44], [915,2018,31426,33210,22699,"Biblioteques-PG-Despeses diverses",3000.0,0.0,3000.0,3194.27,3194.27,2100.83], [916,2018,31426,33210,62900,"Biblioteques-biblioteques-PG-Alt Inv assoc.al funcion servei",0.0,20564.0,20564.0,5921.29,5921.29,0.0], [917,2018,31426,33210,22601,"Biblioteques-PG-Atencions protocolàries i representatives",0.0,0.0,0.0,1221.71,1221.71,942.53], [918,2018,31426,33210,22602,"Biblioteques-PG-Publicitat",4000.0,0.0,4000.0,5652.14,5652.14,5652.14], [919,2018,31426,33210,22799,"Biblioteques-PG-Treballs realitzats altre empreses",0.0,0.0,0.0,8255.66,8255.66,7882.98], [920,2018,31426,33210,62500,"Biblioteques-PG-Mobiliari i estris",0.0,0.0,0.0,3541.91,3541.91,0.0], [921,2018,31426,33210,629,"Biblioteques-PG-Altres inversions associades func.",20564.0,9162.84,29726.84,18582.95,18582.95,12334.11], [922,2018,31426,33212,489,"Biblioteques-Conveni-A famílies i inst.s.ànim luc",112000.0,-1498.64,110501.36,110013.66,110013.66,110013.66], [923,2018,31426,33213,22699,"Biblioteques-Subscripcions-Despeses diverses",0.0,0.0,0.0,0.0,0.0,0.0], [924,2018,31426,33214,22001,"Biblioteques-Pere Anguera-Premsa, llibres i altres",4000.0,0.0,4000.0,2097.6,2097.6,2097.6], [925,2018,31426,33214,22100,"Biblioteques-Pere Anguera-Subministrament elèctric",43680.0,0.0,43680.0,27643.11,27643.11,18863.26], [926,2018,31426,33214,22799,"Biblioteques-Pere Anguera-Treballs real.per emp.",20280.0,-11001.36,9278.64,3017.46,3017.46,3017.46], [927,2018,31426,33214,609,"Biblioteques-Pere Anguera-Inversió nova infrastructura",0.0,0.0,0.0,0.0,0.0,0.0], [928,2018,31426,33214,202,"Biblioteques-Pere Anguera-Arrendament edificis",159290.88,0.0,159290.88,151916.8,151916.8,117301.51], [929,2018,31426,33214,208,"Biblioteques-Pere Anguera-Arrendament altre immob.",32998.17,0.0,32998.17,42793.35,42793.35,5530.56], [930,2018,31426,33215,22001,"Biblioteques-Xavier Amoros-Premsa,llibres i altres",7000.0,0.0,7000.0,9092.26,9092.26,8143.11], [931,2018,31426,33215,22100,"Biblioteques-Xavier Amoros-Subministrament elèctri",88257.0,1789.47,90046.47,99946.65,99946.65,62634.22], [932,2018,31426,33215,22799,"Biblioteques-Xavier Amoros-Treballs real.al.emp.",21860.0,0.0,21860.0,15606.16,15606.16,14391.54], [933,2018,31426,33215,22699,"Biblioteques-Xavier Amoros-Despeses diverses",0.0,0.0,0.0,356.91,356.91,271.02], [934,2018,31426,33215,22199,"Biblioteques-Xavier Amoros-Altres Subministraments",0.0,0.0,0.0,0.0,0.0,0.0], [935,2018,40335,16110,22799,"Medi ambient-ACA-Treballs realitzats emp.",1658000.0,0.0,1658000.0,1539902.68,1539902.68,1189322.29], [936,2018,40335,16111,22799,"Medi Ambient-ACA rep.i millores-Treballs altres empreses",0.0,1010655.72,1010655.72,939759.54,939759.54,0.0], [937,2018,40335,16120,225,"Medi ambient-Sanejament,abast.aigua-Tributs",191500.0,0.0,191500.0,216848.23,216848.23,216848.23], [938,2018,40335,16120,467,"Medi ambient-Sanejament,abast.aigua-A Consorcis",11000.0,0.0,11000.0,7900.0,7900.0,7900.0], [939,2018,40335,17020,22604,"Medi ambient-Defensa jurídica-Jurídics i contenc.",6000.0,0.0,6000.0,1210.0,1210.0,1210.0], [940,2018,40335,17030,22799,"Medi ambient-PG-Treb.realitzats per alt. empreses",3900.0,0.0,3900.0,90.65,90.65,90.65], [941,2018,40335,17030,22706,"Medi ambient-PG-Estudis i treballs tècnics",10000.0,0.0,10000.0,17424.0,17424.0,0.0], [942,2018,40335,17030,22699,"Medi ambient-PG-Despeses diverses",6000.0,0.0,6000.0,8107.87,8107.87,5886.62], [943,2018,40335,17030,22603,"Medi ambient-PG-Publicacions Diaris Oficials",2700.0,0.0,2700.0,1535.2,1535.2,1535.2], [944,2018,40335,17030,22601,"Medi Ambient-PG-Atencions protocolàries i representatives",0.0,0.0,0.0,140.3,140.3,140.3], [945,2018,40335,17030,210,"Medi ambient-PG-Reparació.manteniment infraestructures",0.0,0.0,0.0,4132.36,4132.36,4132.36], [946,2018,40335,17030,489,"Medi ambient-Programa Gral.-A fam.i inst.s.lucre",100.0,0.0,100.0,2200.0,2200.0,0.0], [947,2018,40335,17030,22100,"Medi ambient-PG-Subministrament energia elèctrica",5000.0,0.0,5000.0,0.0,0.0,0.0], [948,2018,40335,17030,22104,"Medi ambient-PG-Vestuari",1000.0,0.0,1000.0,0.0,0.0,0.0], [949,2018,40335,17030,22103,"Medi ambient-PG-Subministrament combustibles",4000.0,0.0,4000.0,2248.48,2248.48,1599.86], [950,2018,40335,17030,22000,"Medi ambient-PG-Material d'oficina",1400.0,0.0,1400.0,94.27,94.27,0.0], [951,2018,40335,17030,214,"Medi ambient-PG-Reparació, manteniment transport",4000.0,0.0,4000.0,473.85,473.85,276.87], [952,2018,40335,17030,213,"Medi ambient-PG-Rep.mant.conserv.maquinaria",5000.0,-2335.3,2664.7,0.0,0.0,0.0], [953,2018,40335,17030,619,"Medi ambient-PG-Inversió reposició infrastructura",97000.0,-57605.81,39394.19,0.0,0.0,0.0], [954,2018,40335,17030,22602,"Medi ambient-PG-Publicitat",2800.0,0.0,2800.0,821.94,821.94,821.94], [955,2018,40335,17050,22799,"Medi ambient-Execucions subsi.-Treballs real.altre",40000.0,0.0,40000.0,39373.14,39373.14,39373.14], [956,2018,40335,17200,203,"Medi Ambient-Convenis RSM-Arrendament Maquinària",9189.17,0.0,9189.17,5925.72,5925.72,4444.29], [957,2018,40335,17212,22799,"Medi ambient-Sostenibilitat-Treb.real. per altres empreses",0.0,0.0,0.0,27961.94,27961.94,24881.23], [958,2018,40335,17212,22699,"Medi Ambient-Sostenibilitat-Despeses diverses",0.0,0.0,0.0,6928.32,6928.32,0.0], [959,2018,40335,17212,22602,"Medi Ambient-Sostenibilitat-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [960,2018,40335,17212,22199,"Medi Ambient-Sostenibilitat-Altres subministraments",0.0,0.0,0.0,0.0,0.0,0.0], [961,2018,40335,17220,623,"Medi Ambient-Act proteccio-Maquinària,instal.lacions i eines",0.0,13979.13,13979.13,13979.13,13979.13,13979.13], [962,2018,40335,17220,609,"Medi Ambient-Actuacions prot-Inversió nova infrastructura",0.0,30692.21,30692.21,12137.86,12137.86,9959.86], [963,2018,40335,17220,624,"Medi Ambient-actuacions protecció-Elements de transport",0.0,0.0,0.0,18113.7,18113.7,18113.7], [964,2018,40335,17220,629,"Medi Ambient-actuacions proteccio-Altres Inversions",0.0,0.0,0.0,3610.34,3610.34,3610.34], [965,2018,40335,17220,250,"Medi ambient-Actuacions prot-Treballs real.Adm.Pub",0.0,0.0,0.0,0.0,0.0,0.0], [966,2018,40335,17220,22799,"Medi ambient-Actuacions prot.-Treballs real.altre",20000.0,0.0,20000.0,2475.81,2475.81,2475.81], [967,2018,40335,17220,22699,"Medi ambient-Actuacions prot.-Despeses diverses",0.0,0.0,0.0,0.0,0.0,0.0], [968,2018,40335,17221,22799,"Medi ambient-CDO-Treb.real. per altres empreses",0.0,10000.0,10000.0,10150.0,10150.0,0.0], [969,2018,40335,17221,22602,"Medi ambient-CDO-Publicitat",0.0,0.0,0.0,0.0,0.0,0.0], [970,2018,40335,17221,22699,"Medi ambient-CDO-D'altres despeses diverses",0.0,0.0,0.0,236.24,236.24,236.24], [971,2018,40335,17222,22799,"Medi ambient-CDO-treballs realitzats per altres empreses",0.0,10000.0,10000.0,11507.38,11507.38,11325.88], [972,2018,40335,17222,625,"Medi Ambient-CDO-Mobiliari i estris",0.0,2335.3,2335.3,2335.3,2335.3,2335.3], [973,2018,40335,17230,225,"Medi ambient-Agencia Local Energia-Tributs",4500.0,0.0,4500.0,4671.81,4671.81,4671.81], [974,2018,40335,17230,22799,"Medi ambient-Agència Local Energ.Treballs real.emp",5000.0,-4865.76,134.24,24039.13,24039.13,20371.01], [975,2018,40335,31102,22799,"Medi ambient-Control de plagues-Treb.real.emp",61000.0,-28566.93,32433.07,32371.47,32371.47,28553.92], [976,2018,40335,31130,626,"Medi Ambient-Projecte tinença animals-Equips proces d inform",0.0,1800.0,1800.0,1759.88,1759.88,1759.88], [977,2018,40335,31130,22706,"Medi ambient-Tinença animals-Estudis i treballs t.",6000.0,-1800.0,4200.0,3500.53,3500.53,3500.53], [978,2018,40335,31130,22799,"Medi ambient-Tinença animals-Treb.real.altres emp.",110000.0,-21329.93,88670.07,88670.07,88670.07,67878.06], [979,2018,40335,31130,489,"Medi Ambient-tinença animals-A fam. i inst. sense ànim lucre",12000.0,0.0,12000.0,10170.0,10170.0,10170.0], [980,2018,40335,45400,609,"Medi ambient-Camins-Inversió nova infrastructura",0.0,20659.31,20659.31,17986.65,17986.65,0.0], [981,2018,40335,45400,22799,"Medi Ambient-camins-D'altres treballs realitzats per alt emp",0.0,15842.3,15842.3,15688.08,15688.08,15446.08], [982,2018,40335,45400,624,"Medi ambient-Camins-Elements de transport",0.0,0.0,0.0,532.4,532.4,532.4], [983,2018,40335,45400,619,"Medi Ambient-Camins-Inversió reposició infrastruct",0.0,87516.08,87516.08,51156.31,51156.31,51156.31], [984,2018,40335,45410,210,"Medi Ambient-Manteniment camins-Repar.,manteniment",60000.0,4930.75,64930.75,64885.67,64885.67,60349.44], [985,2018,40335,45420,210,"Medi Ambient-Convenis RSM-Repar.manteniment camins",16556.19,0.0,16556.19,16556.2,16556.2,12417.15], [986,2018,40335,92035,624,"Medi Ambient-Flota municipal-Elements de transport",0.0,240000.0,240000.0,0.0,0.0,0.0], [987,2018,40339,32900,410,"Ocupació-IMFE-Tranferencies a org.autònoms",1413256.81,0.0,1413256.81,1413256.81,1413256.81,1050856.7], [988,2018,40339,32900,710,"Ocupació-IMFE-A org.auton.adtius.ent.local",9700.0,0.0,9700.0,0.0,0.0,0.0], [989,2018,40339,32930,482,"Ocupació-Fundació IMFE-Transferència Fundació IMFE",275314.07,0.0,275314.07,275314.07,275314.07,275314.07], [990,2018,40634,13400,22799,"Via pública-Mobilitat-Treb.real. per altres empreses",0.0,0.0,0.0,0.0,0.0,0.0], [991,2018,40634,13400,609,"Via pública-Mobilitat-Inversió nova infrastructura",0.0,3572.01,3572.01,0.0,0.0,0.0], [992,2018,40634,15300,22699,"Via pública-Via Púb.PG-Despeses diverses",4000.0,0.0,4000.0,5371.51,5371.51,5247.33], [993,2018,40634,15300,22706,"Via pública-Via Púb.PG-Estudis i treballs tècnics",0.0,0.0,0.0,484.0,484.0,484.0], [994,2018,40634,15300,22799,"Via pública-Via Púb.PG-Treballs realitzats alt.emp",15000.0,0.0,15000.0,17472.68,17472.68,11014.58], [995,2018,40634,15300,624,"Via pública-PG-Elements de transport",0.0,77600.0,77600.0,25983.54,25983.54,25983.54], [996,2018,40634,15300,204,"Via pública-PG-Arrendament elements de transport",0.0,0.0,0.0,0.0,0.0,0.0], [997,2018,40634,15300,203,"Via pública-PG-Arrendament maquinària",4500.0,0.0,4500.0,2743.07,2743.07,619.52], [998,2018,40634,15300,213,"Via pública-PG-Repar.mantenimiment maquin.",12200.0,0.0,12200.0,14927.85,14927.85,11174.6], [999,2018,40634,15300,214,"Via Pública-PG-Reparació,mant.mat.transport",40000.0,0.0,40000.0,42735.85,42735.85,35600.65], [1000,2018,40634,15300,22101,"Via pública-PG-Subminis. aigua boques c.incendis",0.0,0.0,0.0,2207.16,2207.16,2207.16], [1001,2018,40634,15300,22103,"Via pública-PG-Subministrament combustibles",48800.0,0.0,48800.0,37760.05,37760.05,35483.41], [1002,2018,40634,15303,210,"Via pública-Convenis RSM-Repar. i manteniment",220976.53,0.0,220976.53,220976.6,220976.6,165732.45], [1003,2018,40634,15304,210,"Via pública-Mat.serralleria-Repar.mant.infrastruc",5000.0,0.0,5000.0,11362.14,11362.14,10490.94], [1004,2018,40634,15310,750,"Via pública-Accès nucli població-A l'adm.gra. CCAA",0.0,100000.45,100000.45,0.0,0.0,0.0], [1005,2018,40634,15310,619,"Via pública-Accès nucli població-Inv.reposició inf",0.0,0.0,0.0,0.0,0.0,0.0], [1006,2018,40634,15310,609,"Via pública-Accès nucli població-Inversió nova inf",0.0,0.0,0.0,0.0,0.0,0.0], [1007,2018,40634,15320,210,"Via pública-Manteniment asfalt-Repar.mant.infrastr",60000.0,0.0,60000.0,14253.8,14253.8,14253.8], [1008,2018,40634,15321,210,"Via pública-Materials construcció-Repar.mant infr.",78900.0,-7637.52,71262.48,59027.48,59027.48,49946.41], [1009,2018,40634,15322,210,"Via pública-Obres de repació-Repar.mant.infrastruc",100000.0,-15000.0,85000.0,25649.56,25649.56,18139.09], [1010,2018,40634,15322,22799,"Via pública-Obres de repació-Treballs altres empre",0.0,0.0,0.0,56395.04,56395.04,43655.82], [1011,2018,40634,15323,61900,"Via Publica-pavimentacio via publica-Inversió repos infrast",0.0,242500.0,242500.0,0.0,0.0,0.0], [1012,2018,40634,15323,619,"Via pública-Pavimentació vies públi-Inversió repos",242500.0,853091.24,1095591.24,748468.33,748468.33,672508.55], [1013,2018,40634,15330,22000,"Via Pública-Enginyeria-PG-Material d'oficina",2000.0,0.0,2000.0,0.0,0.0,0.0], [1014,2018,40634,15330,22001,"Via Pública-Enginyeria-PG-Premsa,llibres i altres",0.0,0.0,0.0,0.0,0.0,0.0], [1015,2018,40634,15330,22601,"Via Pública-Enginyeria-PG-Atencions protocolàries",0.0,0.0,0.0,0.0,0.0,0.0], [1016,2018,40634,15330,22699,"Via Pública-Enginyeria-PG-Despeses diverses",5500.0,0.0,5500.0,0.0,0.0,0.0], [1017,2018,40634,15330,22799,"Via Pública-Enginyeria-PG-Treballs real.altres emp",0.0,0.0,0.0,217.8,217.8,217.8], [1018,2018,40634,15330,214,"Via Pública-Enginyeria-PG-Reparació,mant.transport",2000.0,0.0,2000.0,3067.8,3067.8,1575.33], [1019,2018,40634,15330,22603,"Via Publica-Enginyeria PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,377.3,377.3,377.3], [1020,2018,40634,15330,22103,"Via Pública-Enginyeria-PG-Subministrament combusti",4500.0,0.0,4500.0,461.65,461.65,461.65], [1021,2018,40634,15331,22799,"Via Pública-Enginyeria Exec.Sub-Treballs real.emp.",5000.0,0.0,5000.0,0.0,0.0,0.0], [1022,2018,40634,15340,640,"Via pública-Altres actuac. VP-Inversions c. immat.",0.0,0.0,0.0,2662.0,2662.0,2662.0], [1023,2018,40634,15340,623,"Via pública-Altres actuacions VP-Maquinaria, inst.",0.0,15000.0,15000.0,9772.92,9772.92,4164.41], [1024,2018,40634,15340,619,"Via pública-Altres actuacions VP-Inversio reposici",630344.0,-386127.58,244216.42,196902.01,196902.01,146278.15], [1025,2018,40634,15340,600,"Via pública-Altres actuacions VP-Inversio terrenys",0.0,0.0,0.0,0.0,0.0,0.0], [1026,2018,40634,15340,22699,"Via pública-Altres actuacions VP-Desp.diverses",0.0,0.0,0.0,0.0,0.0,0.0], [1027,2018,40634,15340,61900,"Via Publica-Altres act a la via publica-Inversió repos infra",0.0,1297269.29,1297269.29,86251.86,86251.86,2964.5], [1028,2018,40634,15340,609,"Via pública-Altres actuacions VP-Inversio nova inf",147453.0,212445.03,359898.03,142370.68,142370.68,124371.93], [1029,2018,40634,15340,60900,"Via Publica-Altres act via publica-Inversió nova infrast",0.0,191585.98,191585.98,11070.92,11070.92,11070.92], [1030,2018,40634,15341,609,"Via Pública-Pressupostos participatius-Inv nova infrast",0.0,708800.0,708800.0,2409.0,2409.0,2409.0], [1031,2018,40634,15341,61900,"Via Publica-pressupostos participatius-Inversió repos infr",0.0,744000.0,744000.0,0.0,0.0,0.0], [1032,2018,40634,15341,619,"Via Pública-Pressup.participatius-Inversió reposició",194000.0,-147881.37,46118.63,20736.21,20736.21,6782.49], [1033,2018,40634,16500,22799,"Via pública-Enllumenat públic-Treballs realitz.emp",0.0,0.0,0.0,0.0,0.0,0.0], [1034,2018,40634,16500,609,"Via pública-Enllumenat públic-Inversió nova infras",0.0,0.0,0.0,2299.0,2299.0,2299.0], [1035,2018,40634,16500,619,"Via pública-Enllumenat públic-Inversió reposic",0.0,612759.31,612759.31,317993.93,317993.93,203014.77], [1036,2018,40634,16500,22100,"Via pública-Enllumenat públic-Subm.elèctric",850000.0,0.0,850000.0,988006.41,988006.41,697403.19], [1037,2018,40634,16500,210,"Via pública-Enllumenat públic-Rep.mant.infrastuct.",660000.0,0.0,660000.0,646917.01,646917.01,592079.06], [1038,2018,40634,16501,210,"Via Pública-Enlllumenat-convenis RSM-Repar.i mant.",3326.94,0.0,3326.94,3326.96,3326.96,2495.22], [1039,2018,40634,16502,619,"Via pública-Enllumenat públic IDAE-Inversió repos",0.0,500000.0,500000.0,404428.8,404428.8,315694.07], [1040,2018,40634,16503,210,"Via Pública-Enllumenat rep.sinistres-Rep.mant.Inf.",25000.0,0.0,25000.0,0.0,0.0,0.0], [1041,2018,40634,16504,210,"Via pública-Enllumenat-repar.-Rep.infrastruct.béns nat.",50000.0,-35000.0,15000.0,41914.11,41914.11,4522.61], [1042,2018,40634,16504,22799,"Via pública-Enllumenat repar.-Treballs realitz.emp",0.0,0.0,0.0,6187.07,6187.07,6187.07], [1043,2018,40634,16505,22799,"Via Pública-Enllumenat Nadal-Treballs realitzats per emp.",0.0,0.0,0.0,0.0,0.0,0.0], [1044,2018,40634,17100,22799,"Via Pública-Parcs jard.PG-Treballs realitzats altr",21000.0,0.0,21000.0,29586.83,29586.83,23662.16], [1045,2018,40634,17100,250,"Via Pública-Parcs jard.PG-Treballs realitz.Adm.Púb",0.0,0.0,0.0,0.0,0.0,0.0], [1046,2018,40634,17100,22699,"Via pública-Parcs i Jardins-PG-Despeses diverses",0.0,0.0,0.0,0.0,0.0,0.0], [1047,2018,40634,17100,22199,"Via pública-Parcs i jardins-D'altres subministraments",0.0,0.0,0.0,717.83,717.83,717.83], [1048,2018,40634,17100,22101,"Via pública-Parcs i Jardins-PG-Subminist.aigua",65000.0,0.0,65000.0,59309.92,59309.92,59309.92], [1049,2018,40634,17100,489,"Via Pública-Parcs jard.PG-A fam.institucions",10.0,0.0,10.0,0.0,0.0,0.0], [1050,2018,40634,17101,210,"Via Pública-Parcs i Jardins Convenis RSM-Rep.mant.",24481.43,0.0,24481.43,24481.48,24481.48,18361.11], [1051,2018,40634,17102,60900,"Via pública-Parcs i jardins-Inversió nova infrastructura",0.0,74799.93,74799.93,0.0,0.0,0.0], [1052,2018,40634,17102,619,"Via Publica-parcs i jardins- Inversió reposició infrast.",0.0,78961.67,78961.67,34597.48,34597.48,7539.22], [1053,2018,40634,17102,609,"Via Pública-Parcs i jardins-Inv nova",0.0,236320.67,236320.67,183321.06,183321.06,83578.3], [1054,2018,40634,17103,210,"Via pública-Reposició mobiliari-Rep.mant.infrastructura",40000.0,0.0,40000.0,51750.43,51750.43,32309.36], [1055,2018,40634,17104,22199,"Via pública-Plantes per empreses-Altres subministr",35000.0,0.0,35000.0,11382.86,11382.86,0.0], [1056,2018,40634,17111,22110,"Via pública-Productes químics per neteja-Sub.prod.",18000.0,0.0,18000.0,13399.69,13399.69,9129.07], [1057,2018,40634,17111,22100,"Via pública-Sortidors-Subministrament electric",33500.0,0.0,33500.0,35509.77,35509.77,24626.98], [1058,2018,40634,17111,213,"Via pública-Sortidors-Rep.maqu",60000.0,0.0,60000.0,1411.32,1411.32,1411.32], [1059,2018,40634,17112,22199,"Via pública-Plantes brigada-Altres subministrament",20000.0,0.0,20000.0,17009.82,17009.82,10861.82], [1060,2018,40634,17113,210,"Via pública-Material reg empreses-Repar.mant.infra",40000.0,0.0,40000.0,28535.17,28535.17,28535.17], [1061,2018,40634,17114,22799,"Via pública-Tract.fitosan.i altres,-Treb.real.alt.",70000.0,0.0,70000.0,61992.17,61992.17,13947.19], [1062,2018,40634,17115,22799,"Via pública-Ajudes a brigades-Treb.realit.alt.emp.",0.0,0.0,0.0,0.0,0.0,0.0], [1063,2018,40634,17115,210,"Via pública-Ajudes a brigades-Rep.,manteniment",180000.0,0.0,180000.0,179530.36,179530.36,149280.36], [1064,2018,40634,17116,22799,"Via pública-Manteniment zona Oest-Treb.real.altres",0.0,0.0,0.0,0.0,0.0,0.0], [1065,2018,40634,17116,210,"Via pública-Manteniment zona Oest-Rep.,manteniment",290000.0,0.0,290000.0,289855.8,289855.8,193237.2], [1066,2018,40634,17117,210,"Via pública-Manteniment zona Est-Rep.,manteniment",583300.0,0.0,583300.0,571016.16,571016.16,383615.28], [1067,2018,40634,17117,22799,"Via pública-Manteniment zona Est-Treb.realt.altres",0.0,0.0,0.0,0.0,0.0,0.0], [1068,2018,40634,17118,210,"Via pública-Esporga i arboricult.-Rep.manteniment",0.0,0.0,0.0,28063.02,28063.02,0.0], [1069,2018,40634,17118,22799,"Via pública-Esporga i arboricult.-Treb.realit.emp",202700.0,-64111.42,138588.58,12074.59,12074.59,12074.59], [1070,2018,40634,17118,629,"Via Pública-Esporga i arboricult-Altres inv.assoc.",0.0,0.0,0.0,0.0,0.0,0.0], [1071,2018,40634,17119,22199,"Via pública-Material ferreteria jardineria-Altres",2000.0,0.0,2000.0,2795.7,2795.7,2039.35], [1072,2018,40634,17120,210,"Via Pública-Parcs reposició sinistres-Rep.mant.Inf",0.0,0.0,0.0,14563.83,14563.83,12311.78], [1073,2018,40634,17121,210,"Via pública-Material de reg brigada-Repar.mant.inf",7000.0,0.0,7000.0,8244.71,8244.71,3654.77], [1074,2018,40634,17122,210,"Via Publica-Manteniment zones verdes-Reparacio, manteniment",0.0,0.0,0.0,0.0,0.0,0.0], [1075,2018,40634,17212,609,"Via pública-Sostenibilitat-Inversió nova infrastructura",0.0,0.0,0.0,0.0,0.0,0.0], [1076,2018,40634,4400,467,"Via pública-Transport-A consorcis",273324.32,0.0,273324.32,273324.32,273324.32,0.0], [1077,2018,40634,4400,44900,"Via pública-Transport-Subvencions a societats E.L.",1217883.0,-117500.0,1100383.0,1100381.56,1100381.56,1096094.7], [1078,2018,40634,93312,623,"Via Publica-Edificis Mpals-Maq.,instal i eines",0.0,12000.0,12000.0,20608.72,20608.72,0.0], [1079,2018,40634,93312,632,"Via Pública-Edificis mpals-inv reposcio",0.0,35149.54,35149.54,0.0,0.0,0.0], [1080,2018,40634,93314,61900,"Via Pública-Infraestructures-Inv. reposició infrastructura",0.0,0.0,0.0,403976.49,403976.49,0.0], [1081,2018,40634,93315,22199,"Via pública-Combustibles calefacció-Altres submini",3800.0,0.0,3800.0,2915.22,2915.22,2915.22], [1082,2018,40634,93316,22706,"Via Pública-Edificis municipals-Estudis i treballs tècnics",0.0,0.0,0.0,0.0,0.0,0.0], [1083,2018,40634,93316,212,"Via pública-Edificis municipals-Rep.mant.edificis",59000.0,35000.0,94000.0,124803.47,124803.47,57608.18], [1084,2018,40634,93316,22101,"Via pública-Edificis municipals-subm.aigua",0.0,0.0,0.0,596.24,596.24,596.24], [1085,2018,40634,93316,22104,"Via pública-Edificis municipals-Vestuari",7500.0,0.0,7500.0,2693.96,2693.96,2693.96], [1086,2018,40634,93316,22199,"Via pública-Edificis mpals.-Altres subministrament",600.0,0.0,600.0,0.0,0.0,0.0], [1087,2018,40634,93316,22699,"Via pública-Edificis municipals-Despeses diverses",12500.0,-7000.0,5500.0,1286.66,1286.66,1286.66], [1088,2018,40634,93317,213,"Via pública-Aire condicionat-Repar.mantenim.maq.",100000.0,-16500.0,83500.0,83488.29,83488.29,60538.21], [1089,2018,40634,93318,213,"Via pública-Ascensors-Repar.mantenim.maquinaria",76000.0,-14500.0,61500.0,61274.19,61274.19,55961.21], [1090,2018,40634,93319,213,"Via pública-Manteniment SAIS-Repar.mantenim.",2000.0,0.0,2000.0,0.0,0.0,0.0], [1091,2018,40634,93320,212,"Via pública-Materials reparació-Repar.mant.edific",122200.0,-12000.0,110200.0,99016.27,99016.27,87587.76], [1092,2018,40634,93322,22799,"Via Pública-Estació autobusos-Treb.real.altres emp",68360.0,0.0,68360.0,64096.39,64096.39,0.0], [1093,2018,40634,93322,22100,"Via Pública-Estació autobusos-Subministre electric",10000.0,0.0,10000.0,10502.0,10502.0,7926.3], [1094,2018,40634,93323,212,"Via pública-Material div.edif.Ensenyament-Rep.mant",15000.0,0.0,15000.0,10070.03,10070.03,10070.03], [1095,2018,40635,16200,22799,"Via Púb.M.Amb-Recollida,elim.PG-Treballs realt.emp",116000.0,-15842.3,100157.7,8071.8,8071.8,7816.6], [1096,2018,40635,16200,22706,"Via Púb.M.Amb-Recollida,elim.PG-Estudis i treb.tec",0.0,0.0,0.0,68740.15,68740.15,54825.15], [1097,2018,40635,16210,22799,"Via Púb.M.Amb.-Recollida RSU-Treballs real.emp.",5200000.0,0.0,5200000.0,5292420.46,5292420.46,4823017.35], [1098,2018,40635,16211,22799,"Via Púb.M.Amb-Recollida esporga-Treballs real.emp",26000.0,0.0,26000.0,17475.92,17475.92,17475.92], [1099,2018,40635,16212,208,"Via Pub.M.Amb-Convenis RSM-Arrend.immob.mat.",26122.71,0.0,26122.71,17676.6,17676.6,13257.45], [1100,2018,40635,16213,22799,"Via Pub.M.Amb-Recollida pneumàtica-Treballs r.emp.",314960.0,0.0,314960.0,307593.78,307593.78,283916.22], [1101,2018,40635,16214,22100,"Via Pub.M.Am-Deixalleries,contenidors-Sub.elèctric",19500.0,0.0,19500.0,22729.87,22729.87,16232.74], [1102,2018,40635,16215,22100,"Via Pub.M.Amb.-Central Pneumatica-Sub.electric",86360.0,0.0,86360.0,79868.3,79868.3,57546.94], [1103,2018,40635,16230,22799,"Via Pub.MAmb-Elim.residus constru-Treb.realt.a.emp",30000.0,0.0,30000.0,21869.56,21869.56,16923.01], [1104,2018,40635,16231,22799,"Via Pub MAmb.-Eliminació del rebuig-Treb.realt.emp",1965000.0,0.0,1965000.0,2225118.65,2225118.65,1844122.13], [1105,2018,40635,16232,22799,"Via Pub.MAmb-Eliminació orgànica-Treb.realt.altr.e",195000.0,0.0,195000.0,205227.99,205227.99,181545.75], [1106,2018,40635,16233,22799,"Via Pub.MAmb-Cont.voluminos-Treb.real.alt.empreses",123000.0,0.0,123000.0,196204.67,196204.67,139969.28], [1107,2018,40635,16234,22799,"Via Pub.MAmb-Altres tractaments residus-Treb.altr.",30000.0,0.0,30000.0,15838.34,15838.34,9297.08], [1108,2018,40635,16300,22799,"Via Pub.M.Amb.-Neteja Viària-Treballs realit.emp",6184000.0,-227000.0,5957000.0,5941298.6,5941298.6,5438585.11], [1109,2018,40635,16310,22799,"Via Pub.Medi Amb.-Control qualitat Neteja viària",75000.0,0.0,75000.0,28609.33,28609.33,23590.15], [1110,2018,40832,15000,22799,"Arq. i Urb.-PG-Treb.real.emp.",0.0,0.0,0.0,724.31,724.31,0.0], [1111,2018,40832,15000,22603,"Arq. i Urb.-PG-Publicacions Diaris Oficials",0.0,0.0,0.0,3108.09,3108.09,3108.09], [1112,2018,40832,15000,22602,"Arq. i Urb.-PG-Publicitat",1500.0,0.0,1500.0,519.09,519.09,399.3], [1113,2018,40832,15000,22601,"Arq. i Urb.-PG-Atencions protocolàries",0.0,0.0,0.0,0.0,0.0,0.0], [1114,2018,40832,15000,22604,"Arq. i Urb.-PG-Jurídics i Contenciosos",9500.0,0.0,9500.0,6670.84,6670.84,5944.08], [1115,2018,40832,15000,22699,"Arq. i Urb.-PG-Despeses diverses",8000.0,0.0,8000.0,4233.7,4233.7,2888.45], [1116,2018,40832,15000,22706,"Arq. i Urb.-PG-Estudis i treballs tècnics",0.0,0.0,0.0,12051.6,12051.6,9873.6], [1117,2018,40832,15000,22000,"Arquitectura i Urb.-PG-Material d'oficina",3000.0,0.0,3000.0,855.05,855.05,826.01], [1118,2018,40832,15000,22103,"Arq. i Urb.-PG-Subministrament combustible",2000.0,0.0,2000.0,554.86,554.86,489.86], [1119,2018,40832,15000,22001,"Arquitectura i Urb.-PG-Premsa, llibres i altres",0.0,0.0,0.0,0.0,0.0,0.0], [1120,2018,40832,15000,214,"Urbanisme-PG-Repar.manteniment Material de transport",0.0,0.0,0.0,1099.19,1099.19,1099.19], [1121,2018,40832,15000,219,"Arq. i Urb.-PG-Reparació i mant.altre immob.mat.",0.0,0.0,0.0,0.0,0.0,0.0], [1122,2018,40832,15100,22799,"Arq.i Urb.-Execucions Subsidiaries-Treb.real.emp.",85316.67,0.0,85316.67,83943.08,83943.08,9118.56], [1123,2018,40832,15110,600,"Arq.i Urb.-Gestió i proj urb-Inv en terrenys",0.0,440357.02,440357.02,68832.47,68832.47,68832.47], [1124,2018,40832,15110,609,"Arq.i Urb.-Gestió i proj urb-Inv nova infrast.",0.0,54313.97,54313.97,0.0,0.0,0.0], [1125,2018,40832,15110,640,"Arq.i Urb.-Gestió i proj urb-Inv caràcter immat.",97000.0,197154.18,294154.18,0.0,0.0,0.0], [1126,2018,40832,15110,489,"Urbanisme-Gestió projectes urb.-A famílies i instit.",1000.0,0.0,1000.0,0.0,0.0,0.0], [1127,2018,40832,15110,22706,"Arq.i Urb.Gestió i proj.urbanístics-Estudis i treb",20000.0,0.0,20000.0,17129.97,17129.97,0.0], [1128,2018,40832,15111,609,"Arq i Urbanisme-Hort del Ros-Inversió nova infrastructura",0.0,2687.24,2687.24,3200.0,3200.0,3200.0], [1129,2018,40832,23150,632,"Urbanisme-Centre social El Roser-Inv.reposició edif.",0.0,514567.72,514567.72,0.0,0.0,0.0], [1130,2018,40832,31200,74900,"Arq.i Urb.-Hospitals,serv.assist.-Aportacions stat",5048956.0,0.0,5048956.0,5048956.0,5048956.0,5048956.0], [1131,2018,40832,93311,632,"Arq i Urban-Altres edificis-Inv.repos edif. i altres constr.",0.0,150000.0,150000.0,0.0,0.0,0.0], [1132,2018,40832,93312,623,"Urbanisme-edificis m-Maquinària,instal.lacions i eines",0.0,193650.97,193650.97,56323.82,56323.82,56323.82], [1133,2018,40832,93312,22799,"Arq.i Urb.-Edificis Mpals PG.-treballs real alt em",0.0,0.0,0.0,0.0,0.0,0.0], [1134,2018,40832,93312,632,"Arq.i Urb.-Edificis Mpals PG.-Inv.reposicio edif.",406868.94,265810.28,672679.22,497586.45,497586.45,195006.53], [1135,2018,40832,93312,22699,"Urbanisme-Edificia mpals.-D'altres despeses diverses",0.0,0.0,0.0,333.4,333.4,333.4], [1136,2018,40832,93312,22706,"Arq.i Urb.-Edificis Mpals PG.-estudis i treballs",15000.0,-15000.0,0.0,0.0,0.0,0.0], [1137,2018,40832,93312,629,"Arq.i Urb.-Edificis Mpals PG.-Altres inv.assoc.al",0.0,8216.55,8216.55,8096.76,8096.76,8096.76], [1138,2018,40832,93312,212,"Arq.i Urb.-Edificis municipals-Repar. i manteniment edificis",0.0,0.0,0.0,0.0,0.0,0.0], [1139,2018,40832,93312,63200,"Arq i Urb-edificis mpals-PG-Inv.reposició edif. i alt const.",0.0,189150.0,189150.0,20538.41,20538.41,7337.44], [1140,2018,40832,93312,62201,"Arq i Urb-Edif mpals-PG-Edificis i altres construccions",0.0,400000.0,400000.0,0.0,0.0,0.0], [1141,2018,40832,93312,62200,"Arq.i Urb.-Edificis Mpals PG.-Edificis i altres c.",388000.0,-259522.01,128477.99,0.0,0.0,0.0], [1142,2018,40832,93316,632,"Arq i Urbanisme-edificis mpals-Inv.repos edif. i alt constr.",0.0,181258.61,181258.61,124800.76,124800.76,124800.76], [1143,2018,40833,15200,22699,"Habitatge-PG-Despeses diverses",14500.0,0.0,14500.0,78.24,78.24,0.0], [1144,2018,40833,15200,22701,"Habitatge-PG-Seguretat",0.0,0.0,0.0,0.0,0.0,0.0], [1145,2018,40833,15200,22799,"Habitatge-PG-Treballs realitzats altres empreses",65000.0,0.0,65000.0,0.0,0.0,0.0], [1146,2018,40833,15200,22603,"Habitatge-PG-Publicacions en Diaris Oficials",0.0,0.0,0.0,0.0,0.0,0.0], [1147,2018,40833,15211,489,"Habitatge-Borsa habitatge-A fam.i inst.s.lucre",70000.0,0.0,70000.0,66007.77,66007.77,0.0], [1148,2018,40833,15211,22799,"Habitatge-Borsa habitatge-Treb.altres empreses",118500.0,0.0,118500.0,0.0,0.0,0.0], [1149,2018,40833,15211,250,"Habitatge-Borsa habitatge-Treballs per Adm.Pub.",0.0,0.0,0.0,151887.81,151887.81,124664.6], [1150,2018,40833,15211,44900,"Habitatge-Borsa habitatge-Subv.stat.EL",70000.0,-70000.0,0.0,0.0,0.0,0.0], [1151,2018,50150,15210,600,"BSVI-Foment edificació-Inversions en terrenys",0.0,1652.0,1652.0,0.0,0.0,0.0], [1152,2018,50150,15210,22799,"BSVI-Foment edificació-Treb. realitzats per altres empreses",0.0,274.0,274.0,0.0,0.0,0.0], [1153,2018,50150,15340,60900,"BSVI-Altres act via publica-Inversió nova infrastructura",0.0,194000.0,194000.0,242.0,242.0,0.0], [1154,2018,50150,15340,609,"BSVI-Altres actuacions VP BSVI-Inversió nova infr.",388000.0,841212.09,1229212.09,678932.64,678932.64,413724.17], [1155,2018,50150,32690,22799,"BSVI-Mas Pintat-Treballs realitzats per altres empreses",0.0,153.5,153.5,0.0,0.0,0.0], [1156,2018,50150,92400,250,"BSVI-Participació-Treb.real. per administracions públiques",0.0,244.46,244.46,0.0,0.0,0.0], [1157,2018,50200,17105,22799,"BOCA DE LA MINA-D'altres treballs realitzats per altr emp",0.0,4157.0,4157.0,0.0,0.0,0.0], [1158,2018,50200,17105,640,"BOCA DE LA MINA-BOCA DE LA MINA-INVERSIONS C.IMMATERIAL",0.0,3843.0,3843.0,0.0,0.0,0.0], [1159,2018,50200,17105,619,"Passig Boca de la Mina-Inversió reposició infrastructura",0.0,1711000.0,1711000.0,0.0,0.0,0.0], [1160,2018,50200,17105,641,"Passeig Boca de la Mina-Despeses aplicacions informàtiques",0.0,0.0,0.0,3484.8,3484.8,0.0] ]}