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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2025,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},25450,4770.63]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,22450,4575.18]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","018/2025/221/00","SUBMINISTRAMENT ENERGIA ELÈCTRICA LOCAL ACIDS",3500,675.97]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","012/2025/221/05","PRODUCTES ALIMENTARIS",600,287.08]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","012/2025/221/04","VESTUARI CONSERGES",2400]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","012/2025/221/99","ALTRES SUBMINISTRAMENTS AA PP",300]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","012/2025/222/00","SERVEIS DE TELECOMUNICACIONS",4000,1446.8]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","006/2025/227/13","CLIMATITZACIÓ LOCAL ÀREA ATENCIÓ A LES PERSONES",1000,185.76]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","006/2025/227/00","NETEJA LOCAL D'AREA ATENCIÓ A LES PERSONES",10000,1979.57]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","012/2025/220/00","MATERIAL D'OFICINA",350]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","012/2025/224/00","PRIMES ASSEGURANCES",300]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000,195.45]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","012/2025/215/00","MANTENIMENT MOBILIARI I ESTRIS",2000,195.45]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","018/2025/212/00","MANTENIMENT AREA ACCIÓ CIUTADANA I DRETS SOCIALS",1000]
[2025,"1","Gastos de personal",{"$nulls":4},546367,106538]
[2025,"1","Gastos de personal","12","Personal funcionario",null,null,274283,54379.04]
[2025,"1","Gastos de personal","12","Personal funcionario","012/2025/120/04","RETRIBUCIONS BÀSIQUES FUNCIONARIS SOUS GRUP C2",41101,7456.57]
[2025,"1","Gastos de personal","12","Personal funcionario","012/2025/120/01","RETRIBUCIONS BÀSIQUES FUNCIONARIS SOUS GRUP A2",15828,3442.05]
[2025,"1","Gastos de personal","12","Personal funcionario","012/2025/120/03","RETRIBUCIONS BÀSIQUES FUNCIONARIS SOUS GRUP C1",24245,5168.76]
[2025,"1","Gastos de personal","12","Personal funcionario","012/2025/120/06","TRIENNIS FUNCIONARIS",12581,2505.56]
[2025,"1","Gastos de personal","12","Personal funcionario","012/2025/121/00","COMPLEMENT DE DESTINACIÓ FUNCIONARIS",42198,8324.01]
[2025,"1","Gastos de personal","12","Personal funcionario","012/2025/121/01","COMPLEMENT ESPECÍFIC FUNCIONARIS",138330,27482.09]
[2025,"1","Gastos de personal","13","Personal laboral",null,null,154776,33166.89]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/130/02","ALTRES REMUNERACIONS PERSONAL LABORAL FIX",76219,15934.5]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/130/00","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIX",44888,9302.85]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/130/01","HORES EXTRAORDINÀRIES PERSONAL LABORAL FIX",2000,1027.96]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/130/03","PRODUCTIVITAT PERSONAL LABORAL FIX",2400]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/131/00","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL",9649,1968.69]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/131/01","HORES EXTRAORDINARIES PERSONAL LABORAL TEMPORAL",null,956.42]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/131/02","ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL",19020,3976.47]
[2025,"1","Gastos de personal","13","Personal laboral","012/2025/131/03","PRODUCTIVITAT PERSONAL LABORAL TEMPORAL",600]
[2025,"1","Gastos de personal","16","Cuotas prestaciones y gastos sociales a cargo del empleador",null,null,111608,18734.55]
[2025,"1","Gastos de personal","16","Cuotas prestaciones y gastos sociales a cargo del empleador","012/2025/160/00","SEGURETAT SOCIAL PERSONAL ADM. ACCIÓ CIUTADANA I B. SOCIAL",111608,18734.55]
[2025,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,5700,257.52]
[2025,"1","Gastos de personal","15","Incentivos al rendimiento","012/2025/151/00","GRATIFICACIONS FUNCIONARIS",1500,257.52]
[2025,"1","Gastos de personal","15","Incentivos al rendimiento","012/2025/150/00","PRODUCTIVITAT FUNCIONARIS",4200]