[{"id":"8279/2026/1/I","code":"1","year":2026,"area":"economic","kind":"I","name":"Impostos directes","description":"En aquest capítol s'inclouran els recursos exigits sense contraprestació quan el fet imposable estigui constituït per negocis, actes o fets de naturalesa jurídica o econòmica, que posin de manifest la capacitat contributiva del subjecte passiu, com a conseqüència de la possessió d'un patrimoni o l'obtenció de renda.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":103596478.0,"value_budget_modified":103596478.0,"value_budget_execution":4798510.86},{"id":"8279/2026/10/I","code":"10","year":2026,"area":"economic","kind":"I","name":"Impost sobre la renda","description":"Recull els ingressos que, si escau, es poden derivar dels impostos sobre la renda de les persones físiques o jurídiques.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8075413.0,"value_budget_modified":8075413.0,"value_budget_execution":2277947.62},{"id":"8279/2026/100/I","code":"100","year":2026,"area":"economic","kind":"I","name":"Impostos sobre la renda de les persones físiques","description":"S'inclouran els derivats de la cessió de l'Impost sobre la Renda de les Persones Físiques a favor de les entitats locals quan la llei reguladora de les hisendes locals estableixi aquest recurs.","functional_code":null,"custom_code":null,"level":3,"parent_code":"10","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8075413.0,"value_budget_modified":8075413.0,"value_budget_execution":2277947.62},{"id":"8279/2026/100-00/I","code":"100-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"100","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8075413.0,"value_budget_modified":8075413.0,"value_budget_execution":2277947.62},{"id":"8279/2026/11/I","code":"11","year":2026,"area":"economic","kind":"I","name":"Impostos sobre el capital","description":"Recull els ingressos derivats dels impostos que graven la titularitat d'un patrimoni o increments de valor posats de manifest per la transmissió d'elements integrants d'aquest.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":86166565.0,"value_budget_modified":86166565.0,"value_budget_execution":1223162.55},{"id":"8279/2026/112/I","code":"112","year":2026,"area":"economic","kind":"I","name":"Impost sobre béns immobles (de naturalesa rústica)","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":560000.0,"value_budget_modified":560000.0,"value_budget_execution":0.0},{"id":"8279/2026/112-00/I","code":"112-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"112","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":560000.0,"value_budget_modified":560000.0,"value_budget_execution":0.0},{"id":"8279/2026/113/I","code":"113","year":2026,"area":"economic","kind":"I","name":"Impost sobre béns immobles (de naturalesa urbana)","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":67838480.0,"value_budget_modified":67838480.0,"value_budget_execution":-1363.4},{"id":"8279/2026/113-00/I","code":"113-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"113","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":67838480.0,"value_budget_modified":67838480.0,"value_budget_execution":-1363.4},{"id":"8279/2026/114/I","code":"114","year":2026,"area":"economic","kind":"I","name":"Impost sobre béns immobles (de caract. especials)","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":131085.0,"value_budget_modified":131085.0,"value_budget_execution":0.0},{"id":"8279/2026/114-00/I","code":"114-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"114","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":131085.0,"value_budget_modified":131085.0,"value_budget_execution":0.0},{"id":"8279/2026/115/I","code":"115","year":2026,"area":"economic","kind":"I","name":"Impost sobre vehicles de tracció mecànica","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10007000.0,"value_budget_modified":10007000.0,"value_budget_execution":42488.42},{"id":"8279/2026/115-00/I","code":"115-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"115","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10007000.0,"value_budget_modified":10007000.0,"value_budget_execution":42488.42},{"id":"8279/2026/116/I","code":"116","year":2026,"area":"economic","kind":"I","name":"Impt. s/increment valor terrenys naturalesa urbana","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7630000.0,"value_budget_modified":7630000.0,"value_budget_execution":1182037.53},{"id":"8279/2026/116-00/I","code":"116-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"116","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7630000.0,"value_budget_modified":7630000.0,"value_budget_execution":1182037.53},{"id":"8279/2026/13/I","code":"13","year":2026,"area":"economic","kind":"I","name":"Impost sobre activitats econòmiques","description":"Inclou els ingressos derivats de l'impost quan el fet imposable estigui constituït per l'exercici en territori nacional d'activitats empresarials, professionals o artístiques, d'acord amb el que, si escau, disposi la llei reguladora de les hisendes locals.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9354500.0,"value_budget_modified":9354500.0,"value_budget_execution":1297400.69},{"id":"8279/2026/130/I","code":"130","year":2026,"area":"economic","kind":"I","name":"Impost sobre activitats econòmiques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9354500.0,"value_budget_modified":9354500.0,"value_budget_execution":1297400.69},{"id":"8279/2026/130-00/I","code":"130-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"130","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9354500.0,"value_budget_modified":9354500.0,"value_budget_execution":1297400.69},{"id":"8279/2026/2/I","code":"2","year":2026,"area":"economic","kind":"I","name":"Impostos indirectes","description":null,"functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14912178.0,"value_budget_modified":14912178.0,"value_budget_execution":2300028.1},{"id":"8279/2026/21/I","code":"21","year":2026,"area":"economic","kind":"I","name":"Impostos sobre el valor afegit","description":"Recull els ingressos que, si escau, es puguin derivar de l'Impost sobre el Valor Afegit. S'inclouran els que resultin de la cessió d'aquest impost a favor de les entitats locals quan la llei reguladora de les hisendes locals estableixi aquest recurs.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6784306.0,"value_budget_modified":6784306.0,"value_budget_execution":1933367.46},{"id":"8279/2026/210/I","code":"210","year":2026,"area":"economic","kind":"I","name":"Impost sobre el valor afegit","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6784306.0,"value_budget_modified":6784306.0,"value_budget_execution":1933367.46},{"id":"8279/2026/210-00/I","code":"210-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"210","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6784306.0,"value_budget_modified":6784306.0,"value_budget_execution":1933367.46},{"id":"8279/2026/22/I","code":"22","year":2026,"area":"economic","kind":"I","name":"Sobre consums específics","description":"Recull els ingressos que, si escau, es puguin derivar dels impostos especials sobre fabricació i consums específics. S'inclouran els que resultin de la cessió d'aquests impostos quan la llei reguladora de les hisendes locals estableixi aquest recurs.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1327872.0,"value_budget_modified":1327872.0,"value_budget_execution":422582.7},{"id":"8279/2026/220/I","code":"220","year":2026,"area":"economic","kind":"I","name":"Impostos especials","description":"Es defineixen subconceptes corresponents a cada un dels impostos especials sobre fabricació i consum específics, pels quals les entitats locals perceben ingressos: sobre l'alcohol i begudes derivades, sobre la cervesa, sobre el vi i begudes fermentades, sobre les labors del tabac, sobre hidrocarburs, sobre determinats mitjans de transport, sobre productes intermedis, sobre l'energia, sobre vendes minoristes d'hidrocarburs i sobre la gasolina.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1327872.0,"value_budget_modified":1327872.0,"value_budget_execution":422582.7},{"id":"8279/2026/220-00/I","code":"220-00","year":2026,"area":"economic","kind":"I","name":"Impost sobre l'alcohol i begudes derivades","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":59799.0,"value_budget_modified":59799.0,"value_budget_execution":23620.98},{"id":"8279/2026/220-01/I","code":"220-01","year":2026,"area":"economic","kind":"I","name":"Impost sobre la cervesa","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":19152.0,"value_budget_modified":19152.0,"value_budget_execution":7133.86},{"id":"8279/2026/220-03/I","code":"220-03","year":2026,"area":"economic","kind":"I","name":"Impost sobre les tasques del tabac","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":372917.0,"value_budget_modified":372917.0,"value_budget_execution":123074.72},{"id":"8279/2026/220-04/I","code":"220-04","year":2026,"area":"economic","kind":"I","name":"Impost sobre hidrocarburs","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":873784.0,"value_budget_modified":873784.0,"value_budget_execution":267944.28},{"id":"8279/2026/220-06/I","code":"220-06","year":2026,"area":"economic","kind":"I","name":"Impost sobre productes intermedis","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2220.0,"value_budget_modified":2220.0,"value_budget_execution":808.86},{"id":"8279/2026/29/I","code":"29","year":2026,"area":"economic","kind":"I","name":"Altres impostos indirectes","description":"Recull altres ingressos derivats de la recaptació d'impostos indirectes en vigor, així com els derivats de la recaptació de l'impost per la realització, dins del terme municipal, de qualsevol construcció, instal·lació i obra i dels arbitris i impostos inclosos en els règims fiscals especials de les Illes Canàries, Ceuta i Melilla.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6800000.0,"value_budget_modified":6800000.0,"value_budget_execution":-55922.06},{"id":"8279/2026/290/I","code":"290","year":2026,"area":"economic","kind":"I","name":"Impost sobre construccions, instal·lacions i obres","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"29","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6800000.0,"value_budget_modified":6800000.0,"value_budget_execution":-55922.06},{"id":"8279/2026/290-00/I","code":"290-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"290","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6800000.0,"value_budget_modified":6800000.0,"value_budget_execution":-55922.06},{"id":"8279/2026/3/I","code":"3","year":2026,"area":"economic","kind":"I","name":"Taxes, preus públics i altres ingressos","description":"Recull els ingressos derivats de les taxes, preus públics, contribucions especials, reintegraments d'exercicis anteriors, multes, recàrrecs de constrenyiment, interessos de demora, etc.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45227486.0,"value_budget_modified":45235524.66,"value_budget_execution":3263938.09},{"id":"8279/2026/30/I","code":"30","year":2026,"area":"economic","kind":"I","name":"Taxes per la prestació de serveis públics bàsics","description":"Ingressos derivats de la prestació de serveis públics bàsics, entenent per tals els inclosos a l'àrea de despesa 1 de la classificació per programes, afectin o beneficiïn de manera particular al subjecte passiu, quan es produeixi qualsevol de les circumstàncies següents: Que els serveis no siguin de sol·licitud o recepció voluntària per als administrats. Aquestes no es consideraran voluntàries quan vinguin imposades per disposicions legals o reglamentàries o quan els béns o serveis requerits siguin imprescindibles per a la vida privada o social del sol·licitant. Que els serveis no es presten pel sector privat, estigui o no establerta la seva reserva a favor del sector públic, d'acord amb la normativa vigent.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14139250.0,"value_budget_modified":14139250.0,"value_budget_execution":-10139.56},{"id":"8279/2026/303/I","code":"303","year":2026,"area":"economic","kind":"I","name":"Servei de tractament de residus","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"30","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14129250.0,"value_budget_modified":14129250.0,"value_budget_execution":-10337.8},{"id":"8279/2026/303-00/I","code":"303-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"303","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14129250.0,"value_budget_modified":14129250.0,"value_budget_execution":-10337.8},{"id":"8279/2026/309/I","code":"309","year":2026,"area":"economic","kind":"I","name":"Altres taxes per prestació de serveis bàsics","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"30","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10000.0,"value_budget_modified":10000.0,"value_budget_execution":198.24},{"id":"8279/2026/309-00/I","code":"309-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"309","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10000.0,"value_budget_modified":10000.0,"value_budget_execution":198.24},{"id":"8279/2026/31/I","code":"31","year":2026,"area":"economic","kind":"I","name":"T. prestació serveis públics carac. social i pref.","description":"Ingressos derivats de la prestació de serveis públics de caràcter social i preferent, entenent per tals els inclosos a l'àrea de despesa 2 i 3 de la classificació per programes, afectin o beneficiïn de manera particular al subjecte passiu, quan es produeixi qualsevol de les circumstàncies descrites en l'article anterior.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3408359.0,"value_budget_modified":3408359.0,"value_budget_execution":411556.08},{"id":"8279/2026/311/I","code":"311","year":2026,"area":"economic","kind":"I","name":"Serveis assistencials","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":707250.0,"value_budget_modified":707250.0,"value_budget_execution":93540.57},{"id":"8279/2026/311-02/I","code":"311-02","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":379250.0,"value_budget_modified":379250.0,"value_budget_execution":24917.62},{"id":"8279/2026/311-03/I","code":"311-03","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":240875.0,"value_budget_modified":240875.0,"value_budget_execution":60099.43},{"id":"8279/2026/311-04/I","code":"311-04","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":87125.0,"value_budget_modified":87125.0,"value_budget_execution":8523.52},{"id":"8279/2026/312/I","code":"312","year":2026,"area":"economic","kind":"I","name":"Serveis educatius","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2153276.0,"value_budget_modified":2153276.0,"value_budget_execution":244292.15},{"id":"8279/2026/312-17/I","code":"312-17","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":193894.0,"value_budget_modified":193894.0,"value_budget_execution":26536.61},{"id":"8279/2026/312-21/I","code":"312-21","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":115264.0,"value_budget_modified":115264.0,"value_budget_execution":4630.62},{"id":"8279/2026/312-22/I","code":"312-22","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":760970.0,"value_budget_modified":760970.0,"value_budget_execution":92252.81},{"id":"8279/2026/312-23/I","code":"312-23","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":435462.0,"value_budget_modified":435462.0,"value_budget_execution":46043.24},{"id":"8279/2026/312-24/I","code":"312-24","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":633751.0,"value_budget_modified":633751.0,"value_budget_execution":60432.56},{"id":"8279/2026/312-25/I","code":"312-25","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":13935.0,"value_budget_modified":13935.0,"value_budget_execution":14396.31},{"id":"8279/2026/313/I","code":"313","year":2026,"area":"economic","kind":"I","name":"Serveis esportius","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":322130.0,"value_budget_modified":322130.0,"value_budget_execution":15968.83},{"id":"8279/2026/313-00/I","code":"313-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"313","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":322130.0,"value_budget_modified":322130.0,"value_budget_execution":15968.83},{"id":"8279/2026/319/I","code":"319","year":2026,"area":"economic","kind":"I","name":"Altres taxes prest. serveis de caràcter preferent","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":225703.0,"value_budget_modified":225703.0,"value_budget_execution":57754.53},{"id":"8279/2026/319-00/I","code":"319-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"319","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":128000.0,"value_budget_modified":128000.0,"value_budget_execution":6631.72},{"id":"8279/2026/319-01/I","code":"319-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"319","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":25000.0,"value_budget_modified":25000.0,"value_budget_execution":10271.5},{"id":"8279/2026/319-02/I","code":"319-02","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"319","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15400.0,"value_budget_modified":15400.0,"value_budget_execution":20020.39},{"id":"8279/2026/319-03/I","code":"319-03","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"319","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6303.0,"value_budget_modified":6303.0,"value_budget_execution":3699.57},{"id":"8279/2026/319-04/I","code":"319-04","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"319","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45000.0,"value_budget_modified":45000.0,"value_budget_execution":9933.6},{"id":"8279/2026/319-05/I","code":"319-05","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"319","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6000.0,"value_budget_modified":6000.0,"value_budget_execution":7197.75},{"id":"8279/2026/32/I","code":"32","year":2026,"area":"economic","kind":"I","name":"Taxes per activitats de competència local","description":"Taxes per realització d'activitats administratives en règim de dret públic de competència local. Ingressos derivats de la realització d'una activitat administrativa en règim de dret públic de competència local que es refereixi, afecti o beneficiï de manera particular al subjecte passiu, quan es produeixi qualsevol de les circumstàncies esmentades en relació amb l'anterior Article 31, «Taxes per la prestació de serveis ».","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3094296.0,"value_budget_modified":3094296.0,"value_budget_execution":279346.11},{"id":"8279/2026/321/I","code":"321","year":2026,"area":"economic","kind":"I","name":"Llicències urbanístiques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":308995.0,"value_budget_modified":308995.0,"value_budget_execution":34202.92},{"id":"8279/2026/321-00/I","code":"321-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"321","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":308995.0,"value_budget_modified":308995.0,"value_budget_execution":34202.92},{"id":"8279/2026/322/I","code":"322","year":2026,"area":"economic","kind":"I","name":"Cèdules d'habitabilitat i llicències 1a ocupació","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45000.0,"value_budget_modified":45000.0,"value_budget_execution":18003.24},{"id":"8279/2026/322-00/I","code":"322-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"322","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45000.0,"value_budget_modified":45000.0,"value_budget_execution":18003.24},{"id":"8279/2026/323/I","code":"323","year":2026,"area":"economic","kind":"I","name":"Taxes per altres serveis urbanístics","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":208295.0,"value_budget_modified":208295.0,"value_budget_execution":21148.24},{"id":"8279/2026/323-00/I","code":"323-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"323","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":208295.0,"value_budget_modified":208295.0,"value_budget_execution":21148.24},{"id":"8279/2026/325/I","code":"325","year":2026,"area":"economic","kind":"I","name":"Taxa per expedició de documents","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":156670.0,"value_budget_modified":156670.0,"value_budget_execution":5304.15},{"id":"8279/2026/325-00/I","code":"325-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"325","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":116500.0,"value_budget_modified":116500.0,"value_budget_execution":5304.15},{"id":"8279/2026/325-01/I","code":"325-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"325","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":40170.0,"value_budget_modified":40170.0,"value_budget_execution":0.0},{"id":"8279/2026/326/I","code":"326","year":2026,"area":"economic","kind":"I","name":"Taxa per retirada de vehicles","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":937886.0,"value_budget_modified":937886.0,"value_budget_execution":99137.07},{"id":"8279/2026/326-00/I","code":"326-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"326","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":937886.0,"value_budget_modified":937886.0,"value_budget_execution":99137.07},{"id":"8279/2026/329/I","code":"329","year":2026,"area":"economic","kind":"I","name":"Altres taxes per activitats de competència local","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1437450.0,"value_budget_modified":1437450.0,"value_budget_execution":101550.49},{"id":"8279/2026/329-00/I","code":"329-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15200.0,"value_budget_modified":15200.0,"value_budget_execution":2265.5},{"id":"8279/2026/329-01/I","code":"329-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":183.76},{"id":"8279/2026/329-02/I","code":"329-02","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":20040.0,"value_budget_modified":20040.0,"value_budget_execution":3228.93},{"id":"8279/2026/329-05/I","code":"329-05","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3500.0,"value_budget_modified":3500.0,"value_budget_execution":5681.61},{"id":"8279/2026/329-06/I","code":"329-06","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":446520.0,"value_budget_modified":446520.0,"value_budget_execution":3065.4},{"id":"8279/2026/329-07/I","code":"329-07","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":245990.0,"value_budget_modified":245990.0,"value_budget_execution":-324.0},{"id":"8279/2026/329-08/I","code":"329-08","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":630000.0,"value_budget_modified":630000.0,"value_budget_execution":87449.29},{"id":"8279/2026/329-10/I","code":"329-10","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":19200.0,"value_budget_modified":19200.0,"value_budget_execution":0.0},{"id":"8279/2026/329-11/I","code":"329-11","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"329","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":57000.0,"value_budget_modified":57000.0,"value_budget_execution":0.0},{"id":"8279/2026/33/I","code":"33","year":2026,"area":"economic","kind":"I","name":"T. ús privatiu o aprofit. espai domini públ. local","description":"Ingressos percebuts com a contraprestació a la utilització privativa o l'aprofitament especial del domini públic local.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8330501.0,"value_budget_modified":8330501.0,"value_budget_execution":899148.62},{"id":"8279/2026/331/I","code":"331","year":2026,"area":"economic","kind":"I","name":"Taxa per entrada de vehicles","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3794725.0,"value_budget_modified":3794725.0,"value_budget_execution":5188.61},{"id":"8279/2026/331-00/I","code":"331-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"331","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3794725.0,"value_budget_modified":3794725.0,"value_budget_execution":5188.61},{"id":"8279/2026/332/I","code":"332","year":2026,"area":"economic","kind":"I","name":"T. ús priv. aprof. esp. empr. explot. serv. subm.","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3310000.0,"value_budget_modified":3310000.0,"value_budget_execution":810245.03},{"id":"8279/2026/332-00/I","code":"332-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"332","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3310000.0,"value_budget_modified":3310000.0,"value_budget_execution":810245.03},{"id":"8279/2026/335/I","code":"335","year":2026,"area":"economic","kind":"I","name":"Taxa per ocupació de la via pública amb terrasses","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":538386.0,"value_budget_modified":538386.0,"value_budget_execution":16942.36},{"id":"8279/2026/335-00/I","code":"335-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"335","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":538386.0,"value_budget_modified":538386.0,"value_budget_execution":16942.36},{"id":"8279/2026/337/I","code":"337","year":2026,"area":"economic","kind":"I","name":"Taxes per aprofitament del vol","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":-15465.39},{"id":"8279/2026/337-00/I","code":"337-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"337","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":-15465.39},{"id":"8279/2026/339/I","code":"339","year":2026,"area":"economic","kind":"I","name":"Altres taxes per l'ús privatiu del domini públic","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":687390.0,"value_budget_modified":687390.0,"value_budget_execution":82238.01},{"id":"8279/2026/339-00/I","code":"339-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"339","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":315495.0,"value_budget_modified":315495.0,"value_budget_execution":50037.64},{"id":"8279/2026/339-01/I","code":"339-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"339","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":339895.0,"value_budget_modified":339895.0,"value_budget_execution":31957.79},{"id":"8279/2026/339-02/I","code":"339-02","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"339","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":32000.0,"value_budget_modified":32000.0,"value_budget_execution":242.58},{"id":"8279/2026/34/I","code":"34","year":2026,"area":"economic","kind":"I","name":"Preus públics","description":"Preus públics per la prestació de serveis o la realització d'activitats de la competència local. Ingressos percebuts com a contraprestació dels serveis prestats per les entitats locals o per la realització d'activitats de la seva competència, sempre que no concorrin les circumstàncies exigides per a la seva inclusió en l'article 31, «Taxes per prestació de serveis».","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":348130.0,"value_budget_modified":348130.0,"value_budget_execution":59284.41},{"id":"8279/2026/344/I","code":"344","year":2026,"area":"economic","kind":"I","name":"Entrades a museus, exposicions i espectacles","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":129490.0,"value_budget_modified":129490.0,"value_budget_execution":57487.28},{"id":"8279/2026/344-00/I","code":"344-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"344","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":129490.0,"value_budget_modified":129490.0,"value_budget_execution":57487.28},{"id":"8279/2026/349/I","code":"349","year":2026,"area":"economic","kind":"I","name":"Altres preus públics","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":218640.0,"value_budget_modified":218640.0,"value_budget_execution":1797.13},{"id":"8279/2026/349-00/I","code":"349-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"349","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":39975.0,"value_budget_modified":39975.0,"value_budget_execution":1679.03},{"id":"8279/2026/349-01/I","code":"349-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"349","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":600.0,"value_budget_modified":600.0,"value_budget_execution":118.1},{"id":"8279/2026/349-04/I","code":"349-04","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"349","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1025.0,"value_budget_modified":1025.0,"value_budget_execution":0.0},{"id":"8279/2026/349-06/I","code":"349-06","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"349","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":167000.0,"value_budget_modified":167000.0,"value_budget_execution":0.0},{"id":"8279/2026/349-07/I","code":"349-07","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"349","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10040.0,"value_budget_modified":10040.0,"value_budget_execution":0.0},{"id":"8279/2026/36/I","code":"36","year":2026,"area":"economic","kind":"I","name":"Vendes","description":"Ingressos percebuts en transaccions amb sortida o lliurament material de béns, llevat d'aquells que formin part de l'immobilitzat, i no tinguin la consideració de material d'un sol ús. A títol indicatiu, es recolliran, entre altres, ingressos per vendes d'efectes, impresos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":349427.0,"value_budget_modified":349427.0,"value_budget_execution":149679.73},{"id":"8279/2026/360/I","code":"360","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"36","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":349427.0,"value_budget_modified":349427.0,"value_budget_execution":149679.73},{"id":"8279/2026/360-01/I","code":"360-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"360","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":331427.0,"value_budget_modified":331427.0,"value_budget_execution":138571.97},{"id":"8279/2026/360-02/I","code":"360-02","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"360","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":18000.0,"value_budget_modified":18000.0,"value_budget_execution":11107.76},{"id":"8279/2026/38/I","code":"38","year":2026,"area":"economic","kind":"I","name":"Reintegraments d'operacions corrents","description":"Ingressos realitzats en la tresoreria de l'entitat local o dels seus organismes autònoms, originats per reintegraments d'exercicis tancats (els produïts en un exercici diferent a aquell en el qual es va reconèixer l'obligació) per operacions corrents. Els reintegraments del pressupost corrent s'han d'imputar al mateix pressupost de despeses amb càrrec al qual s'hagin reconegut les respectives obligacions, minorant l'import d'aquestes, així com el dels pagaments corresponents. S'inclouran els reintegraments a favor de l'entitat local o dels seus organismes autònoms d'avals prèviament executats.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":13573.23},{"id":"8279/2026/389/I","code":"389","year":2026,"area":"economic","kind":"I","name":"Altres reintegraments d'operacions corrents","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"38","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":13573.23},{"id":"8279/2026/389-01/I","code":"389-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"389","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":13573.23},{"id":"8279/2026/39/I","code":"39","year":2026,"area":"economic","kind":"I","name":"Altres ingressos","description":"Recull els ingressos que, sent propis d'aquest capítol, no s'han inclòs en els articles anteriors.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15557523.0,"value_budget_modified":15565561.66,"value_budget_execution":1461489.47},{"id":"8279/2026/391/I","code":"391","year":2026,"area":"economic","kind":"I","name":"Multes","description":"Ingressos derivats de les sancions imposades per accions o omissions degudament tipificades en la legislació vigent.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":12391280.0,"value_budget_modified":12391280.0,"value_budget_execution":1035423.15},{"id":"8279/2026/391-00/I","code":"391-00","year":2026,"area":"economic","kind":"I","name":"Multes per infraccions urbanístiques","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5.0,"value_budget_modified":5.0,"value_budget_execution":17700.0},{"id":"8279/2026/391-10/I","code":"391-10","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":150000.0,"value_budget_modified":150000.0,"value_budget_execution":0.0},{"id":"8279/2026/391-20/I","code":"391-20","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11630000.0,"value_budget_modified":11630000.0,"value_budget_execution":894993.85},{"id":"8279/2026/391-90/I","code":"391-90","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":611275.0,"value_budget_modified":611275.0,"value_budget_execution":122729.3},{"id":"8279/2026/392/I","code":"392","year":2026,"area":"economic","kind":"I","name":"Rec. període executiu i decl. extemp. s/req. previ","description":"Ingressos derivats de manca de pagament dels deutes en període voluntari a través del recàrrec executiu, de constrenyiment reduït i de constrenyiment ordinari. Així mateix s'inclouen els recàrrecs per declaració extemporània sense requeriment previ.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1990280.0,"value_budget_modified":1990280.0,"value_budget_execution":270627.02},{"id":"8279/2026/392-00/I","code":"392-00","year":2026,"area":"economic","kind":"I","name":"Rec. declaració extemporània s/requeriment previ","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"392","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1990280.0,"value_budget_modified":1990280.0,"value_budget_execution":270627.02},{"id":"8279/2026/393/I","code":"393","year":2026,"area":"economic","kind":"I","name":"Interessos de demora","description":"Ingressos derivats d'interessos de demora pel temps que hi hagi entre el venciment del termini d'ingrés en període voluntari i l'ingrés efectiu del deute que constitueixi l'obligació principal. Els interessos de demora liquidats juntament amb el principal del deute no s'aplicaran a aquest concepte, sinó al concepte que correspongui.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":555000.0,"value_budget_modified":555000.0,"value_budget_execution":113568.49},{"id":"8279/2026/393-00/I","code":"393-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"393","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":555000.0,"value_budget_modified":555000.0,"value_budget_execution":113568.49},{"id":"8279/2026/396/I","code":"396","year":2026,"area":"economic","kind":"I","name":"Ingressos per actuacions d'urbanització","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":8038.66,"value_budget_execution":6695.23},{"id":"8279/2026/396-10/I","code":"396-10","year":2026,"area":"economic","kind":"I","name":null,"description":"Ingressos derivats d'actuacions urbanístiques, com a conseqüència d'aportacions exigides per l'entitat local als propietaris dels terrenys per urbanitzar a fi de finançar les despeses d'urbanització.","functional_code":null,"custom_code":null,"level":4,"parent_code":"396","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":8038.66,"value_budget_execution":6695.23},{"id":"8279/2026/397/I","code":"397","year":2026,"area":"economic","kind":"I","name":"Aprofitaments urbanístics","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/397-10/I","code":"397-10","year":2026,"area":"economic","kind":"I","name":null,"description":"Ingressos derivats de la substitució en metàl·lic dels aprofitaments urbanístics corresponents a l'entitat local, diferents del cànon inclòs en el subconcepte anterior.","functional_code":null,"custom_code":null,"level":4,"parent_code":"397","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/398/I","code":"398","year":2026,"area":"economic","kind":"I","name":"Indemnitzacions d'assegurances de no vida","description":"Ingressos corresponents a indemnitzacions derivades de contractes d'assegurances de no vida.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":80000.0,"value_budget_modified":80000.0,"value_budget_execution":26966.71},{"id":"8279/2026/398-00/I","code":"398-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"398","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":80000.0,"value_budget_modified":80000.0,"value_budget_execution":26966.71},{"id":"8279/2026/399/I","code":"399","year":2026,"area":"economic","kind":"I","name":"Altres ingressos diversos","description":"Recull els ingressos propis d'aquest article, no inclosos en els conceptes anteriors. Entre d'altres, es trobarien els ingressos esporàdicament rebuts per l'entitat local, procedents de deutes pressupostaris o extrapressupostàries, els ingressos derivats d'expedients de responsabilitat comptable.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":540963.0,"value_budget_modified":540963.0,"value_budget_execution":8208.87},{"id":"8279/2026/399-00/I","code":"399-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"399","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":323099.0,"value_budget_modified":323099.0,"value_budget_execution":0.0},{"id":"8279/2026/399-03/I","code":"399-03","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"399","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":112864.0,"value_budget_modified":112864.0,"value_budget_execution":5870.12},{"id":"8279/2026/399-04/I","code":"399-04","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"399","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":50000.0,"value_budget_modified":50000.0,"value_budget_execution":2338.75},{"id":"8279/2026/399-07/I","code":"399-07","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"399","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":42000.0,"value_budget_modified":42000.0,"value_budget_execution":0.0},{"id":"8279/2026/399-09/I","code":"399-09","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"399","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":13000.0,"value_budget_modified":13000.0,"value_budget_execution":0.0},{"id":"8279/2026/4/I","code":"4","year":2026,"area":"economic","kind":"I","name":"Transferències corrents","description":"Ingressos de naturalesa no tributària, percebuts per les entitats locals sense contraprestació directa per part d'aquestes, destinats a finançar operacions corrents. Per conceptes i subconceptes, es diferenciaran les transferències en funció dels agents que les concedeixen. Així mateix, es diferenciaran les que tinguin caràcter finalista.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":100530211.0,"value_budget_modified":101535821.44,"value_budget_execution":30301842.19},{"id":"8279/2026/42/I","code":"42","year":2026,"area":"economic","kind":"I","name":"De l'Administració de l'Estat","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":67652875.0,"value_budget_modified":67652875.0,"value_budget_execution":20478357.86},{"id":"8279/2026/420/I","code":"420","year":2026,"area":"economic","kind":"I","name":"Participació en els tributs de l'Estat","description":"S'inclouran les transferències a favor de les entitats locals corresponents a la participació en tributs de l'Estat de les entitats excloses del model de cessió d'impostos estatals, a la participació en el fons complementari de finançament establert per la llei reguladora de les hisendes locals a favor de les entitats locals incloses en l'esmentat model de cessió. Així mateix, es recolliran els imports reconeguts per l'administració general de l'estat a favor de les entitats locals en concepte de compensacions per beneficis fiscals en tributs locals concedits per normes estatals amb rang de llei.","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":67566225.0,"value_budget_modified":67566225.0,"value_budget_execution":20447228.81},{"id":"8279/2026/420-01/I","code":"420-01","year":2026,"area":"economic","kind":"I","name":"Fons complementari de finançament","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":113169.0,"value_budget_modified":113169.0,"value_budget_execution":87852.0},{"id":"8279/2026/420-10/I","code":"420-10","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":66032823.0,"value_budget_modified":66032823.0,"value_budget_execution":18670397.08},{"id":"8279/2026/420-90/I","code":"420-90","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1420233.0,"value_budget_modified":1420233.0,"value_budget_execution":1568545.51},{"id":"8279/2026/420-92/I","code":"420-92","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":-18418.81},{"id":"8279/2026/420-94/I","code":"420-94","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":138853.03},{"id":"8279/2026/421/I","code":"421","year":2026,"area":"economic","kind":"I","name":"Del Servei Públic d'Ocupació Estatal","description":"Transferències corrents procedents d'organismes autònoms de l'Estat. Es distingeixen els subconceptes:","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":86650.0,"value_budget_modified":86650.0,"value_budget_execution":31129.05},{"id":"8279/2026/421-90/I","code":"421-90","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"421","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":86650.0,"value_budget_modified":86650.0,"value_budget_execution":31129.05},{"id":"8279/2026/44/I","code":"44","year":2026,"area":"economic","kind":"I","name":"D'ens públics i serveis municipals de l'entitat local","description":"S'estableixen dos conceptes atenent l'entitat de la qual procedeixen les transferències corrents:","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":330000.0,"value_budget_modified":330000.0,"value_budget_execution":0.0},{"id":"8279/2026/441/I","code":"441","year":2026,"area":"economic","kind":"I","name":"De societats mercantils","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":330000.0,"value_budget_modified":330000.0,"value_budget_execution":0.0},{"id":"8279/2026/441-00/I","code":"441-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"441","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":330000.0,"value_budget_modified":330000.0,"value_budget_execution":0.0},{"id":"8279/2026/45/I","code":"45","year":2026,"area":"economic","kind":"I","name":"De comunitats autònomes","description":"Transferències corrents que les entitats locals i els seus organismes autònoms prevegin rebre de les comunitats autònomes.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":21176157.0,"value_budget_modified":21668157.0,"value_budget_execution":3317746.49},{"id":"8279/2026/450/I","code":"450","year":2026,"area":"economic","kind":"I","name":"Fons de cooperació local de Catalunya (FCLC)","description":"S'inclouran, si escau, els imports de la participació en tributs de les comunitats autònomes i els que portin causa de convenis subscrits amb aquestes per les entitats locals per finançar les seves obligacions corrents.","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":21130466.0,"value_budget_modified":21622466.0,"value_budget_execution":3320064.99},{"id":"8279/2026/450-00/I","code":"450-00","year":2026,"area":"economic","kind":"I","name":"De l'administració general de les CA","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":810000.0,"value_budget_modified":810000.0,"value_budget_execution":79970.59},{"id":"8279/2026/450-02/I","code":"450-02","year":2026,"area":"economic","kind":"I","name":"Tr. cor. per conv. subs. CA serv. soc. pol. igual.","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11742334.0,"value_budget_modified":12234334.0,"value_budget_execution":2474012.82},{"id":"8279/2026/450-30/I","code":"450-30","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":830557.0,"value_budget_modified":830557.0,"value_budget_execution":556018.81},{"id":"8279/2026/450-31/I","code":"450-31","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":177097.0,"value_budget_modified":177097.0,"value_budget_execution":169637.77},{"id":"8279/2026/450-32/I","code":"450-32","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":353005.0,"value_budget_modified":353005.0,"value_budget_execution":0.0},{"id":"8279/2026/450-33/I","code":"450-33","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2344682.0,"value_budget_modified":2344682.0,"value_budget_execution":34800.0},{"id":"8279/2026/450-34/I","code":"450-34","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":882891.0,"value_budget_modified":882891.0,"value_budget_execution":0.0},{"id":"8279/2026/450-35/I","code":"450-35","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3193253.0,"value_budget_modified":3193253.0,"value_budget_execution":0.0},{"id":"8279/2026/450-36/I","code":"450-36","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":176280.0,"value_budget_modified":176280.0,"value_budget_execution":0.0},{"id":"8279/2026/450-37/I","code":"450-37","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":54132.0,"value_budget_modified":54132.0,"value_budget_execution":0.0},{"id":"8279/2026/450-50/I","code":"450-50","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/450-60/I","code":"450-60","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":566235.0,"value_budget_modified":566235.0,"value_budget_execution":5625.0},{"id":"8279/2026/450-80/I","code":"450-80","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/451/I","code":"451","year":2026,"area":"economic","kind":"I","name":"D'organismes autònoms i agències de les CA","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45691.0,"value_budget_modified":45691.0,"value_budget_execution":-2318.5},{"id":"8279/2026/451-00/I","code":"451-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"451","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45691.0,"value_budget_modified":45691.0,"value_budget_execution":-2318.5},{"id":"8279/2026/46/I","code":"46","year":2026,"area":"economic","kind":"I","name":"D'entitats locals","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11233592.0,"value_budget_modified":11747202.44,"value_budget_execution":6338493.62},{"id":"8279/2026/461/I","code":"461","year":2026,"area":"economic","kind":"I","name":"De diputacions, consells o cabildos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3712463.0,"value_budget_modified":4226073.44,"value_budget_execution":4084450.79},{"id":"8279/2026/461-00/I","code":"461-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"461","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3167463.0,"value_budget_modified":3681073.44,"value_budget_execution":3539118.04},{"id":"8279/2026/461-01/I","code":"461-01","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"461","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":545000.0,"value_budget_modified":545000.0,"value_budget_execution":545332.75},{"id":"8279/2026/462/I","code":"462","year":2026,"area":"economic","kind":"I","name":"D'ajuntaments","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":739.13},{"id":"8279/2026/462-00/I","code":"462-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"462","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":739.13},{"id":"8279/2026/464/I","code":"464","year":2026,"area":"economic","kind":"I","name":"D'àrees metropolitanes","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1384545.0,"value_budget_modified":1384545.0,"value_budget_execution":0.0},{"id":"8279/2026/464-00/I","code":"464-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"464","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1384545.0,"value_budget_modified":1384545.0,"value_budget_execution":0.0},{"id":"8279/2026/465/I","code":"465","year":2026,"area":"economic","kind":"I","name":"De comarques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6136584.0,"value_budget_modified":6136584.0,"value_budget_execution":2253303.7},{"id":"8279/2026/465-00/I","code":"465-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"465","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6136584.0,"value_budget_modified":6136584.0,"value_budget_execution":2253303.7},{"id":"8279/2026/47/I","code":"47","year":2026,"area":"economic","kind":"I","name":"D'empreses privades","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":28096.0,"value_budget_modified":28096.0,"value_budget_execution":11251.0},{"id":"8279/2026/470/I","code":"470","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"47","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":28096.0,"value_budget_modified":28096.0,"value_budget_execution":11251.0},{"id":"8279/2026/470-00/I","code":"470-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"470","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":28096.0,"value_budget_modified":28096.0,"value_budget_execution":11251.0},{"id":"8279/2026/48/I","code":"48","year":2026,"area":"economic","kind":"I","name":"De famílies i institucions sense ànim de lucre","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":9253.74},{"id":"8279/2026/480/I","code":"480","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"48","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":9253.74},{"id":"8279/2026/480-00/I","code":"480-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"480","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":9253.74},{"id":"8279/2026/49/I","code":"49","year":2026,"area":"economic","kind":"I","name":"De l'exterior","description":"Es recullen, detallats, els ingressos per transferències corrents rebuts de les institucions de la Unió Europea, i, de manera conjunta, els procedents, si escau, d'altres institucions i organitzacions internacionals, així com d'agents situats fora del territori nacional o amb estatut d'extraterritorialitat.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":109491.0,"value_budget_modified":109491.0,"value_budget_execution":146739.48},{"id":"8279/2026/491/I","code":"491","year":2026,"area":"economic","kind":"I","name":"Del Fons de desenvolupament regional","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/491-00/I","code":"491-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"491","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/497/I","code":"497","year":2026,"area":"economic","kind":"I","name":"Altres transferències de la Unió Europea","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":109491.0,"value_budget_modified":109491.0,"value_budget_execution":146739.48},{"id":"8279/2026/497-00/I","code":"497-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"497","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":109491.0,"value_budget_modified":109491.0,"value_budget_execution":146739.48},{"id":"8279/2026/5/I","code":"5","year":2026,"area":"economic","kind":"I","name":"Ingressos patrimonials","description":"Recull els ingressos procedents de rendes del patrimoni de les entitats locals i els seus organismes autònoms: Interessos de títols, valors, de dipòsits, dividends i participacions en beneficis, rendes de béns immobles, productes de concessions i aprofitaments especials, etc.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1266512.0,"value_budget_modified":1266512.0,"value_budget_execution":508959.65},{"id":"8279/2026/52/I","code":"52","year":2026,"area":"economic","kind":"I","name":"Interessos de dipòsits","description":"Interessos que meritin els dipòsits monetaris en bancs i caixes d'estalvi efectuats per les entitats locals. Per conceptes, s'han de diferenciar els interessos percebuts en funció de les entitats o subjectes dipositaris.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":910000.0,"value_budget_modified":910000.0,"value_budget_execution":432068.5},{"id":"8279/2026/520/I","code":"520","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"52","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":910000.0,"value_budget_modified":910000.0,"value_budget_execution":432068.5},{"id":"8279/2026/520-00/I","code":"520-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"520","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":910000.0,"value_budget_modified":910000.0,"value_budget_execution":432068.5},{"id":"8279/2026/54/I","code":"54","year":2026,"area":"economic","kind":"I","name":"Rendes de béns immobles","description":"Ingressos derivats de l'aprofitament, ús o gaudi per tercers dels béns immobles patrimonials.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":32902.0,"value_budget_modified":32902.0,"value_budget_execution":8194.0},{"id":"8279/2026/541/I","code":"541","year":2026,"area":"economic","kind":"I","name":"Arrendaments de finques urbanes","description":"Ingressos derivats de la cessió de lloguer d'immobles urbans en general.","functional_code":null,"custom_code":null,"level":3,"parent_code":"54","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":32902.0,"value_budget_modified":32902.0,"value_budget_execution":8194.0},{"id":"8279/2026/541-00/I","code":"541-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"541","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":32902.0,"value_budget_modified":32902.0,"value_budget_execution":8194.0},{"id":"8279/2026/55/I","code":"55","year":2026,"area":"economic","kind":"I","name":"Productes de concessions i aprofitaments especials","description":"Ingressos obtinguts de drets d'investigació o explotació atorgats per les entitats locals i, en general, els derivats de tot tipus de concessions i aprofitaments especials que aquestes puguin percebre, distingint els que consisteixin en una suma a tant alçat dels que consisteixin en un cànon periòdic o una altra modalitat.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":323610.0,"value_budget_modified":323610.0,"value_budget_execution":66353.67},{"id":"8279/2026/550/I","code":"550","year":2026,"area":"economic","kind":"I","name":"De concessions adm. amb contraprestació periòdica","description":"Ingressos d'aquesta naturalesa derivats de concessions administratives. S'inclourà el cànon que, amb caràcter periòdic, correspongui percebre dels concessionaris als quals l'entitat local confiï la gestió d'un servei públic, conservant la seva titularitat.","functional_code":null,"custom_code":null,"level":3,"parent_code":"55","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":263155.0,"value_budget_modified":263155.0,"value_budget_execution":4506.14},{"id":"8279/2026/550-07/I","code":"550-07","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"550","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":18996.0,"value_budget_modified":18996.0,"value_budget_execution":3801.14},{"id":"8279/2026/550-08/I","code":"550-08","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"550","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":62703.0,"value_budget_modified":62703.0,"value_budget_execution":0.0},{"id":"8279/2026/550-09/I","code":"550-09","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"550","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6456.0,"value_budget_modified":6456.0,"value_budget_execution":0.0},{"id":"8279/2026/550-10/I","code":"550-10","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"550","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":25000.0,"value_budget_modified":25000.0,"value_budget_execution":705.0},{"id":"8279/2026/550-12/I","code":"550-12","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"550","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":150000.0,"value_budget_modified":150000.0,"value_budget_execution":0.0},{"id":"8279/2026/559/I","code":"559","year":2026,"area":"economic","kind":"I","name":"Altres concessions i aprofitaments","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"55","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":60455.0,"value_budget_modified":60455.0,"value_budget_execution":61847.53},{"id":"8279/2026/559-00/I","code":"559-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"559","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":60455.0,"value_budget_modified":60455.0,"value_budget_execution":61847.53},{"id":"8279/2026/59/I","code":"59","year":2026,"area":"economic","kind":"I","name":"Altres ingressos patrimonials","description":"Recull tots aquells ingressos d'aquesta naturalesa no compresos en els articles anteriors.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":2343.48},{"id":"8279/2026/592/I","code":"592","year":2026,"area":"economic","kind":"I","name":"Ingressos per operacions d'intercanvi financer","description":"S'inclouran els ingressos per interessos a cobrar, o per diferència creditora d'interessos, o per diferències positives de tipus de canvi o qualsevol altre ingrés de naturalesa financera, derivat d'operacions financeres de cobertura i gestió del risc del tipus d'interès i tipus de canvi .","functional_code":null,"custom_code":null,"level":3,"parent_code":"59","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":2343.48},{"id":"8279/2026/592-00/I","code":"592-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"592","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":2343.48},{"id":"8279/2026/7/I","code":"7","year":2026,"area":"economic","kind":"I","name":"Transferències de capital","description":"Ingressos de naturalesa no tributària, percebuts per les entitats locals, sense contraprestació directa per part de les mateixes, destinats a finançar operacions de capital. Per conceptes, s'han de diferenciar les transferències en funció dels agents que les concedeixen. Així mateix, es diferenciaran les que tinguin caràcter finalista.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5478603.0,"value_budget_modified":6577179.34,"value_budget_execution":3604704.38},{"id":"8279/2026/72/I","code":"72","year":2026,"area":"economic","kind":"I","name":"De l'Administració de l'Estat","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":510114.2,"value_budget_execution":510114.2},{"id":"8279/2026/720/I","code":"720","year":2026,"area":"economic","kind":"I","name":"De l'Administració general de l'Estat","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"72","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":510114.2,"value_budget_execution":510114.2},{"id":"8279/2026/720-03/I","code":"720-03","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"720","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/720-05/I","code":"720-05","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"720","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":510114.2,"value_budget_execution":510114.2},{"id":"8279/2026/74/I","code":"74","year":2026,"area":"economic","kind":"I","name":"D'ens públics i societats mercantils de l'entitat local","description":"S'estableixen dos conceptes atenent l'entitat de la qual procedeixen les transferències de capital:","functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/740/I","code":"740","year":2026,"area":"economic","kind":"I","name":"D'ens públics","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"74","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/740-00/I","code":"740-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"740","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/75/I","code":"75","year":2026,"area":"economic","kind":"I","name":"De comunitats autònomes","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":127654.39,"value_budget_execution":206466.59},{"id":"8279/2026/750/I","code":"750","year":2026,"area":"economic","kind":"I","name":"Subv. afectes amort. préstecs i operacions financ.","description":"Dins d'aquest concepte, es distingeixen, mitjançant un subconcepte, les subvencions que perceben les entitats locals de l'administració general de la Comunitat Autònoma i que estiguin afectades a l'amortització de préstecs i altres operacions financeres a curt o a llarg termini concertats per aquelles entitats.","functional_code":null,"custom_code":null,"level":3,"parent_code":"75","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":39142.48},{"id":"8279/2026/750-60/I","code":"750-60","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"750","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":39142.48},{"id":"8279/2026/751/I","code":"751","year":2026,"area":"economic","kind":"I","name":"D'organismes autònoms i agències de les CA","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"75","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":127654.39,"value_budget_execution":167324.11},{"id":"8279/2026/751-00/I","code":"751-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"751","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":127654.39,"value_budget_execution":167324.11},{"id":"8279/2026/76/I","code":"76","year":2026,"area":"economic","kind":"I","name":"D'entitats locals","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5478603.0,"value_budget_modified":5939410.75,"value_budget_execution":2888123.59},{"id":"8279/2026/761/I","code":"761","year":2026,"area":"economic","kind":"I","name":"De diputacions, consells o cabildos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"76","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5478603.0,"value_budget_modified":5939410.75,"value_budget_execution":2888123.59},{"id":"8279/2026/761-00/I","code":"761-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"761","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5478603.0,"value_budget_modified":5939410.75,"value_budget_execution":2888123.59},{"id":"8279/2026/8/I","code":"8","year":2026,"area":"economic","kind":"I","name":"Actius financers","description":"Recull els ingressos procedents d'alienació de deute, accions i obligacions, reintegrament de préstecs, reintegrament de fiances i dipòsits.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":14578062.57,"value_budget_execution":18573.0},{"id":"8279/2026/83/I","code":"83","year":2026,"area":"economic","kind":"I","name":"Reint. de préstecs de fora del sector públic","description":"Comprèn els recursos obtinguts per reintegraments de préstecs o bestretes concedits a agents externs al sector públic, amb o sense interès, amb termini de reemborsament a curt (no superior a un any) o a llarg termini (superior a un any). En els conceptes 830 i 831 s'inclouran els reintegraments de les bestretes de pagues al personal, podent-se, si escau, crear un subconcepte específic a aquest efecte.","functional_code":null,"custom_code":null,"level":2,"parent_code":"8","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/830/I","code":"830","year":2026,"area":"economic","kind":"I","name":"Reint. préstecs fora de sector públic curt termini","description":"Comprèn els reintegraments i avançaments concedits a entitats no pertanyents al sector públic, quan el termini de venciment no sigui superior a 12 mesos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"83","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/830-00/I","code":"830-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"830","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/87/I","code":"87","year":2026,"area":"economic","kind":"I","name":"Romanent de tresoreria","description":"S'inclourà la part del romanent de tresoreria que s'utilitzi com a mitjà de finançament de modificacions de crèdit.","functional_code":null,"custom_code":null,"level":2,"parent_code":"8","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":14382067.57,"value_budget_execution":0.0},{"id":"8279/2026/870/I","code":"870","year":2026,"area":"economic","kind":"I","name":"Romanent de tresoreria","description":"Es diferenciarà, per subconceptes, la part destinada a despeses amb finançament afectat de la destinada a despeses generals.","functional_code":null,"custom_code":null,"level":3,"parent_code":"87","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":14382067.57,"value_budget_execution":0.0},{"id":"8279/2026/870-00/I","code":"870-00","year":2026,"area":"economic","kind":"I","name":"Per a despeses generals","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"870","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":5480727.29,"value_budget_execution":0.0},{"id":"8279/2026/870-10/I","code":"870-10","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"870","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":8901340.28,"value_budget_execution":0.0},{"id":"8279/2026/9/I","code":"9","year":2026,"area":"economic","kind":"I","name":"Passius financers","description":"Recull el finançament de les entitats locals i els seus organismes autònoms procedent de l'emissió de deute, préstecs rebuts, dipòsits i fiances rebuts.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9500000.0,"value_budget_modified":9500000.0,"value_budget_execution":0.0},{"id":"8279/2026/91/I","code":"91","year":2026,"area":"economic","kind":"I","name":"Préstecs rebuts en euros","description":"Recull els ingressos derivats de préstecs rebuts en euros, concedits tant per ens del sector públic com els concedits per agents de fora del sector públic, tant a curt (amb termini de venciment no superior a un any) com a llarg termini (amb venciment superior a un any). Per conceptes, s'han de diferenciar en funció de la naturalesa pública o privada del prestador, i del termini d'amortització.","functional_code":null,"custom_code":null,"level":2,"parent_code":"9","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9500000.0,"value_budget_modified":9500000.0,"value_budget_execution":0.0},{"id":"8279/2026/911/I","code":"911","year":2026,"area":"economic","kind":"I","name":"Préstecs rebuts llarg termini d'ens sector públic","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"91","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":200000.0,"value_budget_modified":200000.0,"value_budget_execution":0.0},{"id":"8279/2026/911-00/I","code":"911-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"911","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":200000.0,"value_budget_modified":200000.0,"value_budget_execution":0.0},{"id":"8279/2026/913/I","code":"913","year":2026,"area":"economic","kind":"I","name":"Prést. rebuts llarg termini ens fora sector públic","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"91","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9300000.0,"value_budget_modified":9300000.0,"value_budget_execution":0.0},{"id":"8279/2026/913-00/I","code":"913-00","year":2026,"area":"economic","kind":"I","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"913","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9300000.0,"value_budget_modified":9300000.0,"value_budget_execution":0.0},{"id":"8279/2026/1/G","code":"1","year":2026,"area":"economic","kind":"G","name":"Despeses de personal","description":"Tot tipus de retribucions fixes i variables i indemnitzacions, en diners i en espècie, a satisfer per les entitats locals i els seus organismes autònoms al personal que hi presti els seus serveis. Cotitzacions obligatòries de les entitats locals i dels seus organismes autònoms als diferents règims de Seguretat Social del personal al seu servei. Prestacions socials, que comprenen tota classe de pensions i les remuneracions a concedir per raó de les càrregues familiars. Despeses de naturalesa social realitzades, en compliment d'acords i disposicions vigents, per les entitats locals i els seus organismes autònoms per al seu personal.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":91684309.0,"value_budget_modified":103510475.68,"value_budget_execution":32878509.33},{"id":"8279/2026/10/G","code":"10","year":2026,"area":"economic","kind":"G","name":"Òrgans de govern i personal directiu","description":"Comprèn els conceptes retributius dels membres dels òrgans de govern, així com del personal directiu.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":893522.0,"value_budget_modified":893522.0,"value_budget_execution":308109.88},{"id":"8279/2026/100/G","code":"100","year":2026,"area":"economic","kind":"G","name":"Retribucions bàsiques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"10","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":893522.0,"value_budget_modified":893522.0,"value_budget_execution":308109.88},{"id":"8279/2026/100-00/G","code":"100-00","year":2026,"area":"economic","kind":"G","name":"Retr. bàs. i altres rem. membres òrgans de govern","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"100","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":893522.0,"value_budget_modified":893522.0,"value_budget_execution":308109.88},{"id":"8279/2026/11/G","code":"11","year":2026,"area":"economic","kind":"G","name":"Personal eventual","description":"Comprèn les retribucions bàsiques i altres remuneracions del personal eventual nomenat per l'òrgan competent de l'entitat local, d'acord amb les disposicions vigents, i que cessa automàticament quan ho fa l'autoritat que va efectuar el nomenament.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":647344.0,"value_budget_modified":647344.0,"value_budget_execution":193400.63},{"id":"8279/2026/110/G","code":"110","year":2026,"area":"economic","kind":"G","name":"Retribucions bàs. i altres rem. personal eventual","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":647344.0,"value_budget_modified":647344.0,"value_budget_execution":193400.63},{"id":"8279/2026/110-00/G","code":"110-00","year":2026,"area":"economic","kind":"G","name":"Retribucions bàsiques","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"110","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":214984.0,"value_budget_modified":214984.0,"value_budget_execution":67280.87},{"id":"8279/2026/110-01/G","code":"110-01","year":2026,"area":"economic","kind":"G","name":"Retribucions complementàries","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"110","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":432360.0,"value_budget_modified":432360.0,"value_budget_execution":126119.76},{"id":"8279/2026/12/G","code":"12","year":2026,"area":"economic","kind":"G","name":"Personal funcionari","description":"S'imputaran a aquest article els conceptes retributius del personal funcionari (retribucions bàsiques, complementàries i en espècie), inclòs el que estigui realitzant pràctiques, dins d'un procés selectiu.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":75489983.0,"value_budget_modified":75763116.7,"value_budget_execution":26678214.07},{"id":"8279/2026/120/G","code":"120","year":2026,"area":"economic","kind":"G","name":"Retribucions bàsiques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"12","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":29613045.0,"value_budget_modified":29717068.62,"value_budget_execution":9791807.05},{"id":"8279/2026/120-00/G","code":"120-00","year":2026,"area":"economic","kind":"G","name":"Sous del grup A1","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"120","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5715344.0,"value_budget_modified":5732244.56,"value_budget_execution":1826713.32},{"id":"8279/2026/120-01/G","code":"120-01","year":2026,"area":"economic","kind":"G","name":"Sous del grup A2","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"120","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7383958.0,"value_budget_modified":7457119.16,"value_budget_execution":2481473.13},{"id":"8279/2026/120-03/G","code":"120-03","year":2026,"area":"economic","kind":"G","name":"Sous del grup C1","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"120","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7449500.0,"value_budget_modified":7449500.0,"value_budget_execution":2345194.18},{"id":"8279/2026/120-04/G","code":"120-04","year":2026,"area":"economic","kind":"G","name":"Sous del grup C2","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"120","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3931800.0,"value_budget_modified":3939070.32,"value_budget_execution":1542112.75},{"id":"8279/2026/120-05/G","code":"120-05","year":2026,"area":"economic","kind":"G","name":"Sous del grup E","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"120","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":941290.0,"value_budget_modified":941290.0,"value_budget_execution":257933.62},{"id":"8279/2026/120-06/G","code":"120-06","year":2026,"area":"economic","kind":"G","name":"Triennis","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"120","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4191153.0,"value_budget_modified":4197844.58,"value_budget_execution":1338380.05},{"id":"8279/2026/121/G","code":"121","year":2026,"area":"economic","kind":"G","name":"Retribucions complementàries","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"12","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":45361876.0,"value_budget_modified":45530986.08,"value_budget_execution":16711624.92},{"id":"8279/2026/121-00/G","code":"121-00","year":2026,"area":"economic","kind":"G","name":"Complement de destinació","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"121","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14921335.0,"value_budget_modified":14978531.57,"value_budget_execution":5238409.14},{"id":"8279/2026/121-01/G","code":"121-01","year":2026,"area":"economic","kind":"G","name":"Complement específic","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"121","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":26879368.0,"value_budget_modified":26982539.97,"value_budget_execution":7922484.38},{"id":"8279/2026/121-03/G","code":"121-03","year":2026,"area":"economic","kind":"G","name":"Altres complements","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"121","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3561173.0,"value_budget_modified":3569914.54,"value_budget_execution":3550731.4},{"id":"8279/2026/124/G","code":"124","year":2026,"area":"economic","kind":"G","name":"Sous del grup A1","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"12","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":515062.0,"value_budget_modified":515062.0,"value_budget_execution":174782.1},{"id":"8279/2026/124-01/G","code":"124-01","year":2026,"area":"economic","kind":"G","name":"Sous del grup A2","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"124","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":5997.59},{"id":"8279/2026/124-03/G","code":"124-03","year":2026,"area":"economic","kind":"G","name":"Sous del grup C1","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"124","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":515062.0,"value_budget_modified":515062.0,"value_budget_execution":165447.37},{"id":"8279/2026/124-06/G","code":"124-06","year":2026,"area":"economic","kind":"G","name":"Triennis","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"124","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":3337.14},{"id":"8279/2026/13/G","code":"13","year":2026,"area":"economic","kind":"G","name":"Personal laboral","description":"Aquest article comprèn retribucions i indemnitzacions a satisfer al personal laboral al servei de les entitats locals i els seus organismes autònoms en virtut dels convenis col·lectius o normes laborals que els siguin aplicables.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":30661253.0,"value_budget_modified":30661253.02,"value_budget_execution":10704495.83},{"id":"8279/2026/130/G","code":"130","year":2026,"area":"economic","kind":"G","name":"Retribucions bàsiques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1174149.0,"value_budget_modified":1174149.0,"value_budget_execution":550804.43},{"id":"8279/2026/130-00/G","code":"130-00","year":2026,"area":"economic","kind":"G","name":"Laboral fix","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"130","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4119982.0,"value_budget_modified":4165389.56,"value_budget_execution":1313152.61},{"id":"8279/2026/130-02/G","code":"130-02","year":2026,"area":"economic","kind":"G","name":"Altres remuneracions","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"130","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5813629.0,"value_budget_modified":5833089.38,"value_budget_execution":1836455.65},{"id":"8279/2026/131/G","code":"131","year":2026,"area":"economic","kind":"G","name":"Laboral temporal","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":571367.0,"value_budget_modified":571367.0,"value_budget_execution":358705.82},{"id":"8279/2026/131-00/G","code":"131-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"131","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":571367.0,"value_budget_modified":571367.0,"value_budget_execution":358705.82},{"id":"8279/2026/14/G","code":"14","year":2026,"area":"economic","kind":"G","name":"Un altre personal","description":"Retribucions del personal que desenvolupa tasques esporàdiques o atípiques, i del personal contractat d'acord amb la legislació vigent. Aquest article no inclou els crèdits destinats a retribuir funcionaris interins, que hagin de percebre els seus emoluments amb càrrec a dotacions lliures per vacants no cobertes en les places del personal funcionari de carrera.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":34027.76},{"id":"8279/2026/143/G","code":"143","year":2026,"area":"economic","kind":"G","name":"Un altre personal","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"14","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":34027.76},{"id":"8279/2026/143-01/G","code":"143-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"143","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":34027.76},{"id":"8279/2026/15/G","code":"15","year":2026,"area":"economic","kind":"G","name":"Incentius al rendiment","description":"Comprèn les retribucions destinades a remunerar l'especial rendiment, l'activitat extraordinària i l'interès o iniciativa en l'exercici de les funcions encomanades.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15659688.0,"value_budget_modified":24187114.91,"value_budget_execution":4175246.51},{"id":"8279/2026/150/G","code":"150","year":2026,"area":"economic","kind":"G","name":"Productivitat","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"15","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2356882.0,"value_budget_modified":2401022.34,"value_budget_execution":757359.89},{"id":"8279/2026/150-00/G","code":"150-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"150","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11858034.0,"value_budget_modified":11909012.33,"value_budget_execution":3481136.29},{"id":"8279/2026/151/G","code":"151","year":2026,"area":"economic","kind":"G","name":"Gratificacions","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"15","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5128112.0,"value_budget_modified":5246011.85,"value_budget_execution":1678036.2},{"id":"8279/2026/151-00/G","code":"151-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1032299.0,"value_budget_modified":1032299.0,"value_budget_execution":470849.74},{"id":"8279/2026/16/G","code":"16","year":2026,"area":"economic","kind":"G","name":"Quotes, prestac. i desp. socials a/c de l'ocupador","description":"Comprèn les quotes de les assegurances socials, prestacions i altres despeses socials a càrrec de l'ocupador.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":34063161.0,"value_budget_modified":37158220.92,"value_budget_execution":14148239.36},{"id":"8279/2026/160/G","code":"160","year":2026,"area":"economic","kind":"G","name":"Seguretat Social","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"16","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2007306.0,"value_budget_modified":4939043.51,"value_budget_execution":1974645.44},{"id":"8279/2026/160-00/G","code":"160-00","year":2026,"area":"economic","kind":"G","name":"Quotes socials","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"160","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":26408870.0,"value_budget_modified":26525657.71,"value_budget_execution":12492169.11},{"id":"8279/2026/162/G","code":"162","year":2026,"area":"economic","kind":"G","name":"Despeses socials del personal","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"16","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":17994637.0,"value_budget_modified":17994637.0,"value_budget_execution":8233573.97},{"id":"8279/2026/162-00/G","code":"162-00","year":2026,"area":"economic","kind":"G","name":"Formació i perfeccionament del personal","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"162","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":198082.0,"value_budget_modified":198082.0,"value_budget_execution":51447.8},{"id":"8279/2026/162-05/G","code":"162-05","year":2026,"area":"economic","kind":"G","name":"Assegurances","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"162","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4000.0,"value_budget_modified":4000.0,"value_budget_execution":0.0},{"id":"8279/2026/2/G","code":"2","year":2026,"area":"economic","kind":"G","name":"Despeses corrents en béns i serveis","description":"Aquest capítol comprèn les despeses en béns i serveis necessaris per a l'exercici de les activitats de les entitats locals i els seus organismes autònoms que no produeixin un increment del capital o del patrimoni públic.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":43078449.0,"value_budget_modified":44099059.44,"value_budget_execution":16267564.81},{"id":"8279/2026/20/G","code":"20","year":2026,"area":"economic","kind":"G","name":"Arrendaments i cànons","description":"Despeses d'aquesta naturalesa pel lloguer de béns mobles i immobles. Inclou, entre d'altres, l'arrendament de terrenys, edificis i locals, el lloguer d'equips informàtics i de transport.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4019222.0,"value_budget_modified":4019222.0,"value_budget_execution":1035057.1},{"id":"8279/2026/202/G","code":"202","year":2026,"area":"economic","kind":"G","name":"Arrendaments d'edificis i altres construccions","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1328764.0,"value_budget_modified":1328764.0,"value_budget_execution":357308.81},{"id":"8279/2026/202-00/G","code":"202-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"202","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1328764.0,"value_budget_modified":1328764.0,"value_budget_execution":357308.81},{"id":"8279/2026/203/G","code":"203","year":2026,"area":"economic","kind":"G","name":"Arrendaments maquinària, instal·lació i utillatge","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":325447.0,"value_budget_modified":325447.0,"value_budget_execution":129782.79},{"id":"8279/2026/203-00/G","code":"203-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"203","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":325447.0,"value_budget_modified":325447.0,"value_budget_execution":129782.79},{"id":"8279/2026/204/G","code":"204","year":2026,"area":"economic","kind":"G","name":"Arrendaments de material de transport","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":927642.0,"value_budget_modified":927642.0,"value_budget_execution":332610.99},{"id":"8279/2026/204-00/G","code":"204-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"204","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":927642.0,"value_budget_modified":927642.0,"value_budget_execution":332610.99},{"id":"8279/2026/205/G","code":"205","year":2026,"area":"economic","kind":"G","name":"Arrendaments de mobiliari i estris","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4701.0,"value_budget_modified":4701.0,"value_budget_execution":0.0},{"id":"8279/2026/205-00/G","code":"205-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"205","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4701.0,"value_budget_modified":4701.0,"value_budget_execution":0.0},{"id":"8279/2026/206/G","code":"206","year":2026,"area":"economic","kind":"G","name":"Arrendaments d'equips per a processos d'informació","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":186301.0,"value_budget_modified":186301.0,"value_budget_execution":23887.41},{"id":"8279/2026/206-00/G","code":"206-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"206","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":148151.0,"value_budget_modified":148151.0,"value_budget_execution":20949.69},{"id":"8279/2026/206-01/G","code":"206-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"206","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":38150.0,"value_budget_modified":38150.0,"value_budget_execution":2937.72},{"id":"8279/2026/208/G","code":"208","year":2026,"area":"economic","kind":"G","name":"Arrendaments d'un altre immobilitzat material","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":183932.0,"value_budget_modified":183932.0,"value_budget_execution":44269.13},{"id":"8279/2026/208-00/G","code":"208-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"208","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":183932.0,"value_budget_modified":183932.0,"value_budget_execution":44269.13},{"id":"8279/2026/209/G","code":"209","year":2026,"area":"economic","kind":"G","name":"Cànons","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"20","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1062435.0,"value_budget_modified":1062435.0,"value_budget_execution":147197.97},{"id":"8279/2026/209-00/G","code":"209-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"209","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1062435.0,"value_budget_modified":1062435.0,"value_budget_execution":147197.97},{"id":"8279/2026/21/G","code":"21","year":2026,"area":"economic","kind":"G","name":"Reparacions, manteniment i conservació","description":"S'imputaran a aquest article les despeses de manteniment i conservació d'infraestructures, edificis i locals, maquinària, material de transport i altre immobilitzat material, desglossades en els mateixos conceptes indicats en l'article 20, «Arrendaments».","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7527893.8,"value_budget_modified":7372908.66,"value_budget_execution":2150381.59},{"id":"8279/2026/210/G","code":"210","year":2026,"area":"economic","kind":"G","name":"Infraestructures i béns naturals","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3946851.0,"value_budget_modified":3792865.86,"value_budget_execution":1070329.73},{"id":"8279/2026/210-00/G","code":"210-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"210","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3946851.0,"value_budget_modified":3792865.86,"value_budget_execution":1070329.73},{"id":"8279/2026/212/G","code":"212","year":2026,"area":"economic","kind":"G","name":"Edificis i altres construccions","description":"Despeses de reparacions, manteniment i conservació d'edificis administratius i construccions de l'entitat local.","functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1034411.0,"value_budget_modified":1033911.0,"value_budget_execution":317592.22},{"id":"8279/2026/212-00/G","code":"212-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"212","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1034411.0,"value_budget_modified":1033911.0,"value_budget_execution":317592.22},{"id":"8279/2026/213/G","code":"213","year":2026,"area":"economic","kind":"G","name":"Maquinària, instal·lacions tècniques i utillatge","description":"Despeses destinades a reparacions, manteniment i conservació de maquinària, entesa aquesta com el conjunt de màquines de l'entitat local, incloent-se els elements de transport intern destinats al transport de personal, animals, materials i mercaderies dins de tallers o instal·lacions anàlogues, sense sortir a l'exterior. Així mateix, s'inclouran les despeses de reparacions, manteniment i conservació d'instal·lacions tècniques de l'entitat local, enteses com a unitats complexes d'ús especialitzat que comprenen edificacions, maquinària, elements, inclosos els sistemes informàtics, que tot i ser separables per naturalesa, estan units de forma definitiva per al seu funcionament i estan sotmesos al mateix ritme d'amortització. S'inclouen els recanvis vàlids exclusivament per a aquestes instal·lacions. Finalment, s'han de recollir en aquest concepte les despeses de reparacions, manteniment i conservació de l'utillatge, definit com a conjunt d'estris o eines que es poden utilitzar amb la maquinària, inclosos els motlles i plantilles.","functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":941416.0,"value_budget_modified":940916.0,"value_budget_execution":265381.93},{"id":"8279/2026/213-00/G","code":"213-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"213","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":941416.0,"value_budget_modified":940916.0,"value_budget_execution":265381.93},{"id":"8279/2026/214/G","code":"214","year":2026,"area":"economic","kind":"G","name":"Elements de transport","description":"Despeses de reparacions, manteniment i conservació de vehicles de l'entitat local. S'inclouen vehicles destinats al transport terrestre, marítim o aeri de persones, animals, materials o mercaderies, excepte els que s'hagin de recollir en el concepte 213, «Maquinària, instal·lacions tècniques i utillatge».","functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":244016.0,"value_budget_modified":244016.0,"value_budget_execution":62521.29},{"id":"8279/2026/214-00/G","code":"214-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"214","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":244016.0,"value_budget_modified":244016.0,"value_budget_execution":62521.29},{"id":"8279/2026/215/G","code":"215","year":2026,"area":"economic","kind":"G","name":"Mobiliari","description":"Despeses de reparacions, manteniment i conservació de mobiliari, material i equips d'oficina de l'entitat local, amb excepció dels que han de figurar en el concepte 216, «Equips per a processos d'informació».","functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15214.0,"value_budget_modified":15214.0,"value_budget_execution":7720.36},{"id":"8279/2026/215-00/G","code":"215-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"215","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15214.0,"value_budget_modified":15214.0,"value_budget_execution":7720.36},{"id":"8279/2026/216/G","code":"216","year":2026,"area":"economic","kind":"G","name":"Equips per a processos d'informació","description":"Despeses de reparacions, manteniment i conservació d'ordinadors i altres conjunts electrònics de comunicacions i de processos de dades, de l'entitat local.","functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":564904.8,"value_budget_modified":564904.8,"value_budget_execution":342651.58},{"id":"8279/2026/216-00/G","code":"216-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"216","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":262979.8,"value_budget_modified":262979.8,"value_budget_execution":48618.58},{"id":"8279/2026/216-01/G","code":"216-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"216","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":301925.0,"value_budget_modified":301925.0,"value_budget_execution":294033.0},{"id":"8279/2026/219/G","code":"219","year":2026,"area":"economic","kind":"G","name":"Altre immobilitzat material","description":"Despeses de reparacions, manteniment i conservació d'altres elements no inclosos en els conceptes anteriors.","functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":781081.0,"value_budget_modified":781081.0,"value_budget_execution":84184.48},{"id":"8279/2026/219-00/G","code":"219-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"219","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":777081.0,"value_budget_modified":777081.0,"value_budget_execution":83255.2},{"id":"8279/2026/219-01/G","code":"219-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"219","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4000.0,"value_budget_modified":4000.0,"value_budget_execution":929.28},{"id":"8279/2026/22/G","code":"22","year":2026,"area":"economic","kind":"G","name":"Material, subministraments i d'altres","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":47763948.2,"value_budget_modified":47469201.57,"value_budget_execution":16463770.83},{"id":"8279/2026/220/G","code":"220","year":2026,"area":"economic","kind":"G","name":"Ordinari no inventariable","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":344996.0,"value_budget_modified":344996.0,"value_budget_execution":119097.01},{"id":"8279/2026/220-00/G","code":"220-00","year":2026,"area":"economic","kind":"G","name":"Material d'oficina","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":85652.0,"value_budget_modified":85652.0,"value_budget_execution":14164.64},{"id":"8279/2026/220-01/G","code":"220-01","year":2026,"area":"economic","kind":"G","name":"Premsa, revistes, llibres i altres publicacions","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":51054.0,"value_budget_modified":51054.0,"value_budget_execution":31423.02},{"id":"8279/2026/220-02/G","code":"220-02","year":2026,"area":"economic","kind":"G","name":"Material informàtic no inventariable","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":13600.0,"value_budget_modified":13600.0,"value_budget_execution":1511.8},{"id":"8279/2026/220-09/G","code":"220-09","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":194690.0,"value_budget_modified":194690.0,"value_budget_execution":71997.55},{"id":"8279/2026/221/G","code":"221","year":2026,"area":"economic","kind":"G","name":"Subministraments","description":"Despeses d'aigua, gas, electricitat i altres serveis o proveïments que no siguin susceptibles de ser emmagatzemats.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5392893.0,"value_budget_modified":5303053.9,"value_budget_execution":1974555.63},{"id":"8279/2026/221-00/G","code":"221-00","year":2026,"area":"economic","kind":"G","name":"Energia elèctrica","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2727663.0,"value_budget_modified":2727663.0,"value_budget_execution":1234359.69},{"id":"8279/2026/221-01/G","code":"221-01","year":2026,"area":"economic","kind":"G","name":"Aigua","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":395625.0,"value_budget_modified":395625.0,"value_budget_execution":75529.13},{"id":"8279/2026/221-02/G","code":"221-02","year":2026,"area":"economic","kind":"G","name":"Gas","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":880795.0,"value_budget_modified":880795.0,"value_budget_execution":368148.87},{"id":"8279/2026/221-03/G","code":"221-03","year":2026,"area":"economic","kind":"G","name":"Combustibles i carburants","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":212344.0,"value_budget_modified":212344.0,"value_budget_execution":91068.09},{"id":"8279/2026/221-04/G","code":"221-04","year":2026,"area":"economic","kind":"G","name":"Vestuari","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":528669.0,"value_budget_modified":446134.9,"value_budget_execution":74347.37},{"id":"8279/2026/221-05/G","code":"221-05","year":2026,"area":"economic","kind":"G","name":"Productes alimentaris","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2000.0,"value_budget_modified":2000.0,"value_budget_execution":819.82},{"id":"8279/2026/221-06/G","code":"221-06","year":2026,"area":"economic","kind":"G","name":"Productes farmacèutics i material sanitari","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11605.0,"value_budget_modified":11605.0,"value_budget_execution":25639.35},{"id":"8279/2026/221-10/G","code":"221-10","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11150.0,"value_budget_modified":11150.0,"value_budget_execution":4845.0},{"id":"8279/2026/221-12/G","code":"221-12","year":2026,"area":"economic","kind":"G","name":"Subm. de material electrònic, elèctric i de telec.","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":301762.0,"value_budget_modified":301762.0,"value_budget_execution":19976.46},{"id":"8279/2026/221-99/G","code":"221-99","year":2026,"area":"economic","kind":"G","name":"Altres subministraments","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"221","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":321280.0,"value_budget_modified":313975.0,"value_budget_execution":79821.85},{"id":"8279/2026/222/G","code":"222","year":2026,"area":"economic","kind":"G","name":"Serveis de telecomunicacions","description":"Detallat en subconceptes, inclou les despeses per serveis telefònics, serveis postals i telegràfics, així com qualsevol altre tipus de comunicació.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1563381.0,"value_budget_modified":1563381.0,"value_budget_execution":585514.02},{"id":"8279/2026/222-00/G","code":"222-00","year":2026,"area":"economic","kind":"G","name":"Comunicacions","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"222","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":312581.0,"value_budget_modified":312581.0,"value_budget_execution":128979.81},{"id":"8279/2026/222-01/G","code":"222-01","year":2026,"area":"economic","kind":"G","name":"Postals","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"222","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1207902.0,"value_budget_modified":1207902.0,"value_budget_execution":434980.62},{"id":"8279/2026/222-03/G","code":"222-03","year":2026,"area":"economic","kind":"G","name":"Informàtiques","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"222","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":37752.0,"value_budget_modified":37752.0,"value_budget_execution":21471.85},{"id":"8279/2026/222-05/G","code":"222-05","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"222","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5146.0,"value_budget_modified":5146.0,"value_budget_execution":81.74},{"id":"8279/2026/223/G","code":"223","year":2026,"area":"economic","kind":"G","name":"Transports","description":"Despeses de transports de tot tipus, excepte de personal.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":39243.0,"value_budget_modified":39243.0,"value_budget_execution":13159.13},{"id":"8279/2026/223-00/G","code":"223-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"223","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":39243.0,"value_budget_modified":39243.0,"value_budget_execution":13159.13},{"id":"8279/2026/224/G","code":"224","year":2026,"area":"economic","kind":"G","name":"Primes d'assegurances","description":"Despeses per assegurances de vehicles, de béns immobles, d'un altre immobilitzat i de qualsevol element material, sigui quina sigui la naturalesa dels riscos objecte de cobertura, excepte les assegurances de vida o accident del personal que s'inclouran en el capítol 1, «Despeses de personal », concepte 162, «Despeses socials del personal».","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":415253.0,"value_budget_modified":415253.0,"value_budget_execution":300334.21},{"id":"8279/2026/224-00/G","code":"224-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"224","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":141167.0,"value_budget_modified":141167.0,"value_budget_execution":127061.33},{"id":"8279/2026/224-01/G","code":"224-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"224","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":36940.0,"value_budget_modified":36940.0,"value_budget_execution":15409.67},{"id":"8279/2026/224-07/G","code":"224-07","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"224","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":210000.0,"value_budget_modified":210000.0,"value_budget_execution":148043.33},{"id":"8279/2026/224-08/G","code":"224-08","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"224","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":27146.0,"value_budget_modified":27146.0,"value_budget_execution":9819.88},{"id":"8279/2026/225/G","code":"225","year":2026,"area":"economic","kind":"G","name":"Tributs","description":"S'inclouran en aquest concepte les despeses destinades a satisfer taxes, contribucions i impostos, siguin estatals, autonòmics o locals.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":21753.0,"value_budget_modified":21753.0,"value_budget_execution":19779.21},{"id":"8279/2026/225-00/G","code":"225-00","year":2026,"area":"economic","kind":"G","name":"Tributs estatals","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"225","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4000.0,"value_budget_modified":4000.0,"value_budget_execution":4572.11},{"id":"8279/2026/225-01/G","code":"225-01","year":2026,"area":"economic","kind":"G","name":"Tributs de les comunitats autònomes","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"225","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6101.0,"value_budget_modified":6101.0,"value_budget_execution":4349.17},{"id":"8279/2026/225-02/G","code":"225-02","year":2026,"area":"economic","kind":"G","name":"Tributs de les entitats locals","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"225","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11652.0,"value_budget_modified":11652.0,"value_budget_execution":10857.93},{"id":"8279/2026/226/G","code":"226","year":2026,"area":"economic","kind":"G","name":"Despeses diverses","description":"S'inclouran totes aquelles despeses de naturalesa corrent que no tenen cabuda en altres conceptes del capítol 2, «Despeses corrents en béns i serveis».","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3457763.2,"value_budget_modified":3353643.42,"value_budget_execution":1085369.42},{"id":"8279/2026/226-01/G","code":"226-01","year":2026,"area":"economic","kind":"G","name":"Atencions protocol·làries i representatives","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":50312.0,"value_budget_modified":50312.0,"value_budget_execution":30524.36},{"id":"8279/2026/226-02/G","code":"226-02","year":2026,"area":"economic","kind":"G","name":"Publicitat i propaganda","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":478685.0,"value_budget_modified":464258.31,"value_budget_execution":158076.07},{"id":"8279/2026/226-03/G","code":"226-03","year":2026,"area":"economic","kind":"G","name":"Publicació en diaris oficials","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":27976.0,"value_budget_modified":27976.0,"value_budget_execution":12695.77},{"id":"8279/2026/226-04/G","code":"226-04","year":2026,"area":"economic","kind":"G","name":"Jurídics, contenciosos","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":120046.0,"value_budget_modified":120046.0,"value_budget_execution":30189.62},{"id":"8279/2026/226-05/G","code":"226-05","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":20325.0,"value_budget_modified":20325.0,"value_budget_execution":17326.27},{"id":"8279/2026/226-06/G","code":"226-06","year":2026,"area":"economic","kind":"G","name":"Reunions, conferències i cursos","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":57287.0,"value_budget_modified":57287.0,"value_budget_execution":14541.4},{"id":"8279/2026/226-09/G","code":"226-09","year":2026,"area":"economic","kind":"G","name":"Activitats culturals i esportives","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":170571.0,"value_budget_modified":170571.0,"value_budget_execution":54724.05},{"id":"8279/2026/226-10/G","code":"226-10","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":181404.0,"value_budget_modified":181404.0,"value_budget_execution":11238.48},{"id":"8279/2026/226-11/G","code":"226-11","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":362000.0,"value_budget_modified":304840.0,"value_budget_execution":28552.65},{"id":"8279/2026/226-12/G","code":"226-12","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":72494.0,"value_budget_modified":72494.0,"value_budget_execution":25270.21},{"id":"8279/2026/226-99/G","code":"226-99","year":2026,"area":"economic","kind":"G","name":"Altres despeses diverses","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"226","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1916663.2,"value_budget_modified":1884130.11,"value_budget_execution":702230.54},{"id":"8279/2026/227/G","code":"227","year":2026,"area":"economic","kind":"G","name":"Treballs fets per altres empreses i professionals","description":"S'inclouran aquelles despeses que corresponguin a activitats que, sent de la competència de les entitats locals o els seus organismes autònoms, s'executen mitjançant contractació amb empreses externes o professionals independents.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":36528666.0,"value_budget_modified":36427878.25,"value_budget_execution":12365962.2},{"id":"8279/2026/227-00/G","code":"227-00","year":2026,"area":"economic","kind":"G","name":"Neteja i higiene","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6272194.0,"value_budget_modified":6272194.0,"value_budget_execution":2337825.6},{"id":"8279/2026/227-01/G","code":"227-01","year":2026,"area":"economic","kind":"G","name":"Seguretat","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":388598.0,"value_budget_modified":388598.0,"value_budget_execution":40820.15},{"id":"8279/2026/227-02/G","code":"227-02","year":2026,"area":"economic","kind":"G","name":"Valoracions i peritatges","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000.0,"value_budget_modified":1000.0,"value_budget_execution":302.5},{"id":"8279/2026/227-05/G","code":"227-05","year":2026,"area":"economic","kind":"G","name":"Processos electorals","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":177500.0,"value_budget_modified":177500.0,"value_budget_execution":0.0},{"id":"8279/2026/227-06/G","code":"227-06","year":2026,"area":"economic","kind":"G","name":"Estudis i treballs tècnics","description":"Estudis i treballs tècnics. Despeses d'estudi, treballs tècnics, estadístics o d'un altre caràcter que es derivin de tasques encomanades a empreses especialitzades, professionals independents o experts, que no siguin aplicats a plans, programes, avantprojectes i projectes d'inversió, en el cas figurar en el capítol 6, «Inversions reals». També s'inclouran en aquest subconcepte, la dotació de premis d'investigació i estudi de concursos d'idees, de treballs, publicacions, edicions, exposicions i participacions de caràcter cultural, artístic, científic, tècnic, jurídic i econòmic, relacionats amb l'activitat de la entitat local o dels seus organismes autònoms. Quan siguin susceptibles d'aplicació a plans, programes, avantprojectes i projectes d'inversió, han de figurar en el capítol 6, «Inversions reals».","functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1377418.0,"value_budget_modified":1387418.0,"value_budget_execution":191932.03},{"id":"8279/2026/227-08/G","code":"227-08","year":2026,"area":"economic","kind":"G","name":"Serveis de recaptació a favor de l'entitat","description":"Despeses derivades de la recaptació dels drets econòmics de l'entitat local o dels seus organismes autònoms quan aquella s'efectuï per altres entitats locals o ens públics dependents d'altres administracions públiques, així com les despeses derivades dels contractes que, en aquesta matèria, se subscriguin amb entitats col·laboradores.","functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":458576.0,"value_budget_modified":458576.0,"value_budget_execution":73094.33},{"id":"8279/2026/227-09/G","code":"227-09","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":112864.0,"value_budget_modified":112864.0,"value_budget_execution":543.29},{"id":"8279/2026/227-11/G","code":"227-11","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1149213.0,"value_budget_modified":1149213.0,"value_budget_execution":389900.46},{"id":"8279/2026/227-99/G","code":"227-99","year":2026,"area":"economic","kind":"G","name":"Altres feines fetes per empreses i professionals","description":"S'inclouen despeses originades per treballs realitzats per altres empreses no esmentats en els subconceptes anteriors.","functional_code":null,"custom_code":null,"level":4,"parent_code":"227","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":26591303.0,"value_budget_modified":26480515.25,"value_budget_execution":9331543.84},{"id":"8279/2026/23/G","code":"23","year":2026,"area":"economic","kind":"G","name":"Indemnitzacions per raó del servei","description":"Les indemnitzacions que per rescabalar despeses derivades de comissions de servei i d'acord amb la legislació vigent s'hagin de satisfer a membres dels òrgans de govern, funcionaris, personal laboral, eventual i contractat. S'imputaran a aquest concepte les indemnitzacions reglamentàries per assistència a tribunals i òrgans col·legiats i, en general, per concurrència personal a reunions, consells o comissions.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":39616813.0,"value_budget_modified":40106280.31,"value_budget_execution":15769790.45},{"id":"8279/2026/230/G","code":"230","year":2026,"area":"economic","kind":"G","name":"Dietes","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"23","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":284501.0,"value_budget_modified":284501.0,"value_budget_execution":120215.57},{"id":"8279/2026/230-00/G","code":"230-00","year":2026,"area":"economic","kind":"G","name":"Dels membres dels òrgans de govern","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"230","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":266316.0,"value_budget_modified":266316.0,"value_budget_execution":113530.62},{"id":"8279/2026/230-20/G","code":"230-20","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"230","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":18185.0,"value_budget_modified":18185.0,"value_budget_execution":6684.95},{"id":"8279/2026/231/G","code":"231","year":2026,"area":"economic","kind":"G","name":"Locomoció","description":"Despeses de viatge dels membres dels òrgans de govern, així com del personal que presti serveis en l'entitat local, amb independència del seu lloc de treball.","functional_code":null,"custom_code":null,"level":3,"parent_code":"23","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":39616813.0,"value_budget_modified":40106280.31,"value_budget_execution":15769790.45},{"id":"8279/2026/231-00/G","code":"231-00","year":2026,"area":"economic","kind":"G","name":"Dels membres dels òrgans de govern","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3000.0,"value_budget_modified":3000.0,"value_budget_execution":1202.51},{"id":"8279/2026/231-20/G","code":"231-20","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":24485.0,"value_budget_modified":24485.0,"value_budget_execution":10158.53},{"id":"8279/2026/233/G","code":"233","year":2026,"area":"economic","kind":"G","name":"Altres indemnitzacions","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"23","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3000.0,"value_budget_modified":3000.0,"value_budget_execution":1419.89},{"id":"8279/2026/233-00/G","code":"233-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"233","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3000.0,"value_budget_modified":3000.0,"value_budget_execution":1419.89},{"id":"8279/2026/3/G","code":"3","year":2026,"area":"economic","kind":"G","name":"Despeses financeres","description":"Aquest capítol comprèn els interessos, inclosos els implícits, i altres despeses derivades de tot tipus d'operacions financeres i de deutes contrets o assumits per l'entitat local o els seus organismes autònoms, així com les despeses d'emissió o formalització, modificació i cancel·lació d'aquestes, diferències de canvi i altres rendiments implícits.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":49883848.0,"value_budget_modified":51682138.81,"value_budget_execution":18843670.95},{"id":"8279/2026/31/G","code":"31","year":2026,"area":"economic","kind":"G","name":"De préstecs i altres operacions financeres en €","description":"Interessos de tot tipus de préstecs contractats o assumits per l'entitat local o els seus organismes autònoms en euros, així com els rendiments implícits i despeses derivades de qualsevol operació relacionada amb aquests.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3335990.0,"value_budget_modified":3335990.0,"value_budget_execution":1158816.43},{"id":"8279/2026/310/G","code":"310","year":2026,"area":"economic","kind":"G","name":"Interessos","description":"Imports dels interessos corresponents a préstecs rebuts i altres operacions financeres, pendents d'amortitzar, nominats en euros, sigui quin sigui el termini i la manera en què s'instrumentin aquests interessos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2000000.0,"value_budget_modified":2000000.0,"value_budget_execution":621675.8},{"id":"8279/2026/310-00/G","code":"310-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"310","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2000000.0,"value_budget_modified":2000000.0,"value_budget_execution":621675.8},{"id":"8279/2026/311/G","code":"311","year":2026,"area":"economic","kind":"G","name":"Desp. de formalització, modificació i cancel·lació","description":"Despeses necessàries per portar a efecte les operacions ressenyades en la denominació de concepte. Comissions d'obertura i manteniment de crèdits i altres despeses financeres referents a préstecs i a altres operacions financeres.","functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3288148.0,"value_budget_modified":3288148.0,"value_budget_execution":1123036.4},{"id":"8279/2026/311-00/G","code":"311-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15000.0,"value_budget_modified":15000.0,"value_budget_execution":0.0},{"id":"8279/2026/35/G","code":"35","year":2026,"area":"economic","kind":"G","name":"Interessos de demora i altres despeses financeres","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":255541.0,"value_budget_modified":255541.0,"value_budget_execution":4089.5},{"id":"8279/2026/352/G","code":"352","year":2026,"area":"economic","kind":"G","name":"Interessos de demora","description":"Interessos de demora a pagar com a conseqüència de l'incompliment del pagament d'obligacions, en els terminis establerts.","functional_code":null,"custom_code":null,"level":3,"parent_code":"35","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":240541.0,"value_budget_modified":240541.0,"value_budget_execution":4089.5},{"id":"8279/2026/352-00/G","code":"352-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"352","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":240541.0,"value_budget_modified":240541.0,"value_budget_execution":4089.5},{"id":"8279/2026/359/G","code":"359","year":2026,"area":"economic","kind":"G","name":"Altres despeses financeres","description":"Despeses d'aquesta naturalesa no inclosos en els anteriors conceptes, com són les despeses per transferències bancàries, despeses de descomptes o diferències negatives de canvi derivades de pagaments en moneda diferent de l'euro que no corresponguin a operacions d'endeutament i altres comissions bancàries no incloses en altres conceptes.","functional_code":null,"custom_code":null,"level":3,"parent_code":"35","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15000.0,"value_budget_modified":15000.0,"value_budget_execution":0.0},{"id":"8279/2026/359-00/G","code":"359-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"359","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15000.0,"value_budget_modified":15000.0,"value_budget_execution":0.0},{"id":"8279/2026/4/G","code":"4","year":2026,"area":"economic","kind":"G","name":"Transferències corrents","description":"Comprèn els crèdits per aportacions per part de l'entitat local o dels seus organismes autònoms, sense contrapartida directa dels agents perceptors, i amb destinació a finançar operacions corrents.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":22374275.0,"value_budget_modified":22501341.13,"value_budget_execution":7774297.2},{"id":"8279/2026/44/G","code":"44","year":2026,"area":"economic","kind":"G","name":"A ens públics i societats mercantils de l'entitat local","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10958312.0,"value_budget_modified":10958312.0,"value_budget_execution":4647273.98},{"id":"8279/2026/440/G","code":"440","year":2026,"area":"economic","kind":"G","name":"Subvencions per a foment de l'ocupació","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3348252.0,"value_budget_modified":3801128.88,"value_budget_execution":435344.19},{"id":"8279/2026/440-00/G","code":"440-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"440","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3348252.0,"value_budget_modified":3801128.88,"value_budget_execution":435344.19},{"id":"8279/2026/449/G","code":"449","year":2026,"area":"economic","kind":"G","name":"Altres subv. ens públics i societats mercantils de l'entitat local","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":28686284.0,"value_budget_modified":28614863.12,"value_budget_execution":10340000.0},{"id":"8279/2026/449-00/G","code":"449-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"449","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":28686284.0,"value_budget_modified":28614863.12,"value_budget_execution":10340000.0},{"id":"8279/2026/46/G","code":"46","year":2026,"area":"economic","kind":"G","name":"A entitats locals","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":683676.0,"value_budget_modified":839093.95,"value_budget_execution":500583.77},{"id":"8279/2026/461/G","code":"461","year":2026,"area":"economic","kind":"G","name":"A diputacions, consells o cabildos insulars","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":411100.0,"value_budget_modified":411100.0,"value_budget_execution":157224.52},{"id":"8279/2026/461-00/G","code":"461-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"461","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":411100.0,"value_budget_modified":411100.0,"value_budget_execution":157224.52},{"id":"8279/2026/462/G","code":"462","year":2026,"area":"economic","kind":"G","name":"A ajuntaments","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":75000.0,"value_budget_modified":223490.49,"value_budget_execution":145224.24},{"id":"8279/2026/462-00/G","code":"462-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"462","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":75000.0,"value_budget_modified":223490.49,"value_budget_execution":145224.24},{"id":"8279/2026/465/G","code":"465","year":2026,"area":"economic","kind":"G","name":"A comarques","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3129.0,"value_budget_modified":3129.0,"value_budget_execution":2716.0},{"id":"8279/2026/465-00/G","code":"465-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"465","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3129.0,"value_budget_modified":3129.0,"value_budget_execution":2716.0},{"id":"8279/2026/466/G","code":"466","year":2026,"area":"economic","kind":"G","name":"A altres entitats que agrupin municipis","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":30600.0,"value_budget_modified":37527.46,"value_budget_execution":41419.01},{"id":"8279/2026/466-00/G","code":"466-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"466","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":30600.0,"value_budget_modified":37527.46,"value_budget_execution":41419.01},{"id":"8279/2026/467/G","code":"467","year":2026,"area":"economic","kind":"G","name":"A consorcis","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":163847.0,"value_budget_modified":163847.0,"value_budget_execution":154000.0},{"id":"8279/2026/467-00/G","code":"467-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"467","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":163847.0,"value_budget_modified":163847.0,"value_budget_execution":154000.0},{"id":"8279/2026/47/G","code":"47","year":2026,"area":"economic","kind":"G","name":"A empreses privades","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10827180.0,"value_budget_modified":10827180.0,"value_budget_execution":4605349.55},{"id":"8279/2026/479/G","code":"479","year":2026,"area":"economic","kind":"G","name":"Altres subvencions a empreses privades","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"47","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10827180.0,"value_budget_modified":10827180.0,"value_budget_execution":4605349.55},{"id":"8279/2026/479-00/G","code":"479-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"479","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10827180.0,"value_budget_modified":10827180.0,"value_budget_execution":4605349.55},{"id":"8279/2026/48/G","code":"48","year":2026,"area":"economic","kind":"G","name":"A famílies i institucions sense ànim de lucre","description":"Transferències per a despeses corrents relacionades amb atencions benèfiques i assistencials. Premis, beques d'estudis i investigació. Subvencions a favor de fundacions, institucions, entitats benèfiques o esportives i grups polítics de l'entitat local.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":15636703.0,"value_budget_modified":15837908.74,"value_budget_execution":7917277.0},{"id":"8279/2026/480/G","code":"480","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"48","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9011256.0,"value_budget_modified":9011256.0,"value_budget_execution":3340997.93},{"id":"8279/2026/480-00/G","code":"480-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"480","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":622799.0,"value_budget_modified":622799.0,"value_budget_execution":200890.01},{"id":"8279/2026/480-04/G","code":"480-04","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"480","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1277297.0,"value_budget_modified":1277297.0,"value_budget_execution":0.0},{"id":"8279/2026/480-05/G","code":"480-05","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"480","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":611160.0,"value_budget_modified":611160.0,"value_budget_execution":174168.75},{"id":"8279/2026/480-06/G","code":"480-06","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"480","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6500000.0,"value_budget_modified":6500000.0,"value_budget_execution":209621.04},{"id":"8279/2026/480-07/G","code":"480-07","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"480","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":2756318.13},{"id":"8279/2026/481/G","code":"481","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"48","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":308500.0,"value_budget_modified":308500.0,"value_budget_execution":73980.0},{"id":"8279/2026/481-00/G","code":"481-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"481","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":308500.0,"value_budget_modified":308500.0,"value_budget_execution":73980.0},{"id":"8279/2026/489/G","code":"489","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"48","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6316947.0,"value_budget_modified":6518152.74,"value_budget_execution":4502299.07},{"id":"8279/2026/489-00/G","code":"489-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4021935.0,"value_budget_modified":4155224.74,"value_budget_execution":2541421.66},{"id":"8279/2026/489-01/G","code":"489-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":369000.0,"value_budget_modified":369000.0,"value_budget_execution":153750.0},{"id":"8279/2026/489-02/G","code":"489-02","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":352850.0,"value_budget_modified":420766.0,"value_budget_execution":357991.0},{"id":"8279/2026/489-26/G","code":"489-26","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14350.0,"value_budget_modified":14350.0,"value_budget_execution":15252.0},{"id":"8279/2026/489-43/G","code":"489-43","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":145000.0,"value_budget_modified":145000.0,"value_budget_execution":145000.0},{"id":"8279/2026/489-54/G","code":"489-54","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":12260.0,"value_budget_modified":12260.0,"value_budget_execution":12260.0},{"id":"8279/2026/489-59/G","code":"489-59","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5000.0,"value_budget_modified":5000.0,"value_budget_execution":0.0},{"id":"8279/2026/489-68/G","code":"489-68","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1193072.0,"value_budget_modified":1193072.0,"value_budget_execution":1160444.41},{"id":"8279/2026/489-69/G","code":"489-69","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":16500.0,"value_budget_modified":16500.0,"value_budget_execution":16500.0},{"id":"8279/2026/489-70/G","code":"489-70","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":42680.0,"value_budget_modified":42680.0,"value_budget_execution":42680.0},{"id":"8279/2026/489-77/G","code":"489-77","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":33000.0,"value_budget_modified":33000.0,"value_budget_execution":33000.0},{"id":"8279/2026/489-78/G","code":"489-78","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":24000.0,"value_budget_modified":24000.0,"value_budget_execution":0.0},{"id":"8279/2026/489-80/G","code":"489-80","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":24000.0,"value_budget_modified":24000.0,"value_budget_execution":24000.0},{"id":"8279/2026/489-82/G","code":"489-82","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4500.0,"value_budget_modified":4500.0,"value_budget_execution":0.0},{"id":"8279/2026/489-86/G","code":"489-86","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8800.0,"value_budget_modified":8800.0,"value_budget_execution":0.0},{"id":"8279/2026/489-95/G","code":"489-95","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"489","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":50000.0,"value_budget_modified":50000.0,"value_budget_execution":0.0},{"id":"8279/2026/5/G","code":"5","year":2026,"area":"economic","kind":"G","name":"Fons de contingència i altres imprevistos","description":"Aquest capítol comprèn la dotació al Fons de Contingència a què es refereix l'article 31 de la Llei Orgànica 2/2012, de 27 d'abril, d'Estabilitat Pressupostària i Sostenibilitat Financera, que obligatòriament han d'incloure en els seus pressupostos les entitats locals de l'àmbit subjectiu dels articles 111 i 135 del text refós de la llei reguladora de les hisendes locals, per a l'atenció de necessitats imprevistes, inajornables i no discrecionals, per a les que no existeixi crèdit pressupostari o el previst resulti insuficient. Les entitats locals no incloses en aquell àmbit subjectiu d'aplicar aquest mateix criteri en el cas que aprovin la dotació d'un Fons de contingència amb la mateixa finalitat esmentada.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000204.0,"value_budget_modified":283410.97,"value_budget_execution":0.0},{"id":"8279/2026/50/G","code":"50","year":2026,"area":"economic","kind":"G","name":"Fons de contingència d'execució pressupostària","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000204.0,"value_budget_modified":283410.97,"value_budget_execution":0.0},{"id":"8279/2026/500/G","code":"500","year":2026,"area":"economic","kind":"G","name":"Fons de contingència d'execució pressupostària","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"50","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000204.0,"value_budget_modified":283410.97,"value_budget_execution":0.0},{"id":"8279/2026/500-00/G","code":"500-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"500","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000204.0,"value_budget_modified":283410.97,"value_budget_execution":0.0},{"id":"8279/2026/6/G","code":"6","year":2026,"area":"economic","kind":"G","name":"Inversions reals","description":"Aquest capítol comprèn  les despeses a realitzar directament per les entitats locals o els seus organismes autònoms destinats a la creació d'infraestructures i a la creació o adquisició de béns de naturalesa inventariable necessaris per al funcionament dels serveis i aquelles altres despeses que tinguin caràcter amortitzable. En general, seran imputables a aquest capítol les despeses previstes en els annexos d'inversions reals que s'uneixin als pressupostos generals de les entitats locals.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":13271124.0,"value_budget_modified":29391403.33,"value_budget_execution":4353246.31},{"id":"8279/2026/60/G","code":"60","year":2026,"area":"economic","kind":"G","name":"Inversió nova infraest. i béns destinats ús gral.","description":"S'inclouen en aquest article aquelles inversions en infraestructura i béns destinats a l'ús general que incrementin l'estoc de capital de l'entitat local o dels seus organismes autònoms.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":80500.0,"value_budget_modified":1270291.68,"value_budget_execution":386721.75},{"id":"8279/2026/600/G","code":"600","year":2026,"area":"economic","kind":"G","name":"Inversions en terrenys","description":"Adquisició de sòl per part de l'entitat local o els seus organismes autònoms.","functional_code":null,"custom_code":null,"level":3,"parent_code":"60","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":123069.17,"value_budget_execution":4955.39},{"id":"8279/2026/600-00/G","code":"600-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"600","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":109073.16,"value_budget_execution":0.0},{"id":"8279/2026/600-01/G","code":"600-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"600","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":13996.01,"value_budget_execution":4955.39},{"id":"8279/2026/601/G","code":"601","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"60","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":247022.96,"value_budget_execution":1001.96},{"id":"8279/2026/601-00/G","code":"601-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"601","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":247022.96,"value_budget_execution":1001.96},{"id":"8279/2026/609/G","code":"609","year":2026,"area":"economic","kind":"G","name":"Altres invers. noves en infraest. i béns ús gral.","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"60","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":80500.0,"value_budget_modified":900199.55,"value_budget_execution":380764.4},{"id":"8279/2026/609-00/G","code":"609-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"609","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":80500.0,"value_budget_modified":900199.55,"value_budget_execution":380764.4},{"id":"8279/2026/61/G","code":"61","year":2026,"area":"economic","kind":"G","name":"Inversions reposició infraest. i béns ús general","description":"Aquest article recollirà les despeses de naturalesa idèntica a les de l'article anterior, que siguin conseqüència de la rehabilitació o reposició d'infraestructures i béns destinats a l'ús general, incloses les operacions que suposin un increment de capacitat, rendiment, eficiència o ampliació de la vida útil del bé.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7356112.0,"value_budget_modified":17243199.72,"value_budget_execution":1834693.12},{"id":"8279/2026/610/G","code":"610","year":2026,"area":"economic","kind":"G","name":"Inversions en terrenys","description":"Adequació i remodelació de solars per part de l'entitat local o els seus organismes autònoms.","functional_code":null,"custom_code":null,"level":3,"parent_code":"61","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/610-00/G","code":"610-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"610","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/619/G","code":"619","year":2026,"area":"economic","kind":"G","name":"Altres invers. repos. infraest. i béns ús general","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"61","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7356112.0,"value_budget_modified":17243199.72,"value_budget_execution":1834693.12},{"id":"8279/2026/619-00/G","code":"619-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"619","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7356112.0,"value_budget_modified":17193668.3,"value_budget_execution":1832895.79},{"id":"8279/2026/619-01/G","code":"619-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"619","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":49531.42,"value_budget_execution":1797.33},{"id":"8279/2026/62/G","code":"62","year":2026,"area":"economic","kind":"G","name":"Inversió nova associada a func. operatiu serveis","description":"Recollir les despeses d'aquells projectes d'inversió que incrementen l'estoc de capital de l'entitat local o dels seus organismes autònoms destinats a possibilitar o millorar el funcionament dels serveis públics.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":504022.0,"value_budget_modified":1747930.81,"value_budget_execution":216566.64},{"id":"8279/2026/622/G","code":"622","year":2026,"area":"economic","kind":"G","name":"Edificis i altres construccions","description":"Despeses d'inversió en edificis administratius i construccions destinats al funcionament dels serveis públics prestats per l'entitat local.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":135679.0,"value_budget_modified":182831.87,"value_budget_execution":45487.42},{"id":"8279/2026/622-00/G","code":"622-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"622","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":135679.0,"value_budget_modified":182831.87,"value_budget_execution":45487.42},{"id":"8279/2026/623/G","code":"623","year":2026,"area":"economic","kind":"G","name":"Maquinària, instal·lacions tècniques i utillatge","description":"Despeses destinades a inversió en maquinària, entesa aquesta com el conjunt de màquines utilitzades per al funcionament operatiu dels serveis públics per part de l'entitat local, incloent-se els elements de transport intern destinats al transport de personal, animals, materials i mercaderies dins de tallers o instal·lacions anàlogues, sense sortir a l'exterior. Així mateix, s'inclouran les despeses d'inversió en instal·lacions tècniques utilitzades per al funcionament operatiu dels serveis públics, enteses com a unitats complexes d'ús especialitzat que comprenen edificacions, maquinària, elements, inclosos els sistemes informàtics, que tot i ser separables per naturalesa, estan units de forma definitiva per al seu funcionament i estan sotmesos al mateix ritme d'amortització. S'inclouen els recanvis vàlids exclusivament per a aquestes instal·lacions. Finalment, s'han de recollir en aquest concepte les despeses d'inversió en utillatge utilitzat per al funcionament operatiu dels serveis públics, definit com a conjunt d'estris o eines que es poden emprar amb la maquinària, inclosos els motlles i plantilles.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":325000.0,"value_budget_modified":1241112.52,"value_budget_execution":26361.29},{"id":"8279/2026/623-00/G","code":"623-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"623","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":325000.0,"value_budget_modified":1226112.52,"value_budget_execution":23611.19},{"id":"8279/2026/623-01/G","code":"623-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"623","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":15000.0,"value_budget_execution":2750.1},{"id":"8279/2026/624/G","code":"624","year":2026,"area":"economic","kind":"G","name":"Elements de transport","description":"Despeses d'inversió en vehicles utilitzats per al funcionament operatiu dels serveis públics. S'inclouen vehicles destinats al transport terrestre, marítim o aeri de persones, animals, materials o mercaderies, excepte els que s'hagin de recollir en el concepte 623, «Maquinària, instal·lacions tècniques i utillatge».","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":44140.34,"value_budget_execution":56191.34},{"id":"8279/2026/624-00/G","code":"624-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"624","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":44140.34,"value_budget_execution":56191.34},{"id":"8279/2026/625/G","code":"625","year":2026,"area":"economic","kind":"G","name":"Mobiliari","description":"Despeses d'inversió en mobiliari, material i equips d'oficina utilitzats per al funcionament operatiu dels serveis públics, amb excepció dels que han de figurar en el concepte 626, «Equips per a processos d'informació».","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":39343.0,"value_budget_modified":123587.88,"value_budget_execution":78830.6},{"id":"8279/2026/625-00/G","code":"625-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"625","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":35000.0,"value_budget_modified":90759.34,"value_budget_execution":58686.56},{"id":"8279/2026/625-01/G","code":"625-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"625","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4343.0,"value_budget_modified":32828.54,"value_budget_execution":20144.04},{"id":"8279/2026/626/G","code":"626","year":2026,"area":"economic","kind":"G","name":"Equips per a processos d'informació","description":"Despeses d'inversió en ordinadors i altres conjunts electrònics de comunicacions i de processos de dades, utilitzats per al funcionament operatiu dels serveis públics.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4000.0,"value_budget_modified":63479.53,"value_budget_execution":4795.49},{"id":"8279/2026/626-00/G","code":"626-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"626","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4000.0,"value_budget_modified":63479.53,"value_budget_execution":4795.49},{"id":"8279/2026/629/G","code":"629","year":2026,"area":"economic","kind":"G","name":"Altres invers. noves assoc. func. operatiu serveis","description":"Despeses d'inversió en altres elements no inclosos en els conceptes anteriors i que es destinin al funcionament operatiu dels serveis públics.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":92778.67,"value_budget_execution":4900.5},{"id":"8279/2026/629-00/G","code":"629-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"629","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":92778.67,"value_budget_execution":4900.5},{"id":"8279/2026/63/G","code":"63","year":2026,"area":"economic","kind":"G","name":"Inversió reposició assoc. func. operatiu serveis","description":"Ha de recollir les despeses de naturalesa idèntica a les de l'article 62, «Inversió nova associada al funcionament operatiu dels serveis», que siguin conseqüència de rehabilitació o de reposició, inclosos els que corresponguin a reparacions importants que suposin un increment de capacitat, rendiment, eficiència o allargament de la vida útil del bé. Les definicions dels elements a què es refereixen els diferents conceptes inclosos en el present article són idèntiques a les recollides en l'anterior article 62, «Inversió nova associada al funcionament operatiu dels serveis».","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4841631.0,"value_budget_modified":7719991.32,"value_budget_execution":1361800.38},{"id":"8279/2026/632/G","code":"632","year":2026,"area":"economic","kind":"G","name":"Edificis i altres construccions","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3934331.0,"value_budget_modified":6448999.58,"value_budget_execution":1289811.75},{"id":"8279/2026/632-00/G","code":"632-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"632","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3934331.0,"value_budget_modified":6448999.58,"value_budget_execution":1289811.75},{"id":"8279/2026/633/G","code":"633","year":2026,"area":"economic","kind":"G","name":"Maquinària, instal·lacions tècniques i utillatge","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":907300.0,"value_budget_modified":1270413.36,"value_budget_execution":71651.04},{"id":"8279/2026/633-00/G","code":"633-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"633","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":907300.0,"value_budget_modified":1260002.87,"value_budget_execution":70067.15},{"id":"8279/2026/633-01/G","code":"633-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"633","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":10410.49,"value_budget_execution":1583.89},{"id":"8279/2026/635/G","code":"635","year":2026,"area":"economic","kind":"G","name":"Mobiliari","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":578.38,"value_budget_execution":337.59},{"id":"8279/2026/635-00/G","code":"635-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"635","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":337.59},{"id":"8279/2026/635-01/G","code":"635-01","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"635","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":578.38,"value_budget_execution":0.0},{"id":"8279/2026/64/G","code":"64","year":2026,"area":"economic","kind":"G","name":"Despeses en inversions de caràcter immaterial","description":"Despeses realitzades en un exercici, no materialitzades en actius, susceptibles de produir els seus efectes en diversos exercicis futurs, campanyes de promoció de turisme, fires, exposicions, estudis i treballs tècnics, investigació i similars, així com aquelles inversions en actius immobilitzats intangibles, com concessions administratives, propietat industrial, obtenció de patents, marques i propietat intel·lectual, o qualsevol altres d'aquesta naturalesa, relacionats amb l'activitat de l'entitat local o els seus organismes autònoms. S'inclouen els contractes de leasing quan s'hagi d'exercir l'opció de compra en els termes que, a continuació, s'especifiquen.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":488859.0,"value_budget_modified":1409989.8,"value_budget_execution":553464.42},{"id":"8279/2026/640/G","code":"640","year":2026,"area":"economic","kind":"G","name":"Despeses en inversions de caràcter immaterial","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":13000.0,"value_budget_execution":0.0},{"id":"8279/2026/640-00/G","code":"640-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"640","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":13000.0,"value_budget_execution":0.0},{"id":"8279/2026/641/G","code":"641","year":2026,"area":"economic","kind":"G","name":"Despeses en aplicacions informàtiques","description":"S'inclourà en aquest concepte l'import satisfet per la propietat o el dret a l'ús de programes informàtics, o bé, el cost de producció dels elaborats per la mateixa entitat local, quan estigui prevista la seva utilització en diversos exercicis.","functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":488859.0,"value_budget_modified":1396989.8,"value_budget_execution":553464.42},{"id":"8279/2026/641-00/G","code":"641-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"641","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":488859.0,"value_budget_modified":1396989.8,"value_budget_execution":553464.42},{"id":"8279/2026/7/G","code":"7","year":2026,"area":"economic","kind":"G","name":"Transferències de capital","description":"Comprèn els crèdits per aportacions per part de l'entitat local o dels seus organismes autònoms, sense contrapartida directa dels agents perceptors i amb destinació a finançar operacions de capital. En la seva majoria es destinen a empreses municipals o organismes autònoms del propi municipi, per finançar part de les seves inversions.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5818342.0,"value_budget_modified":6115663.65,"value_budget_execution":1052584.0},{"id":"8279/2026/74/G","code":"74","year":2026,"area":"economic","kind":"G","name":"A ens públics i societats mercantils de l'entitat local","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5217842.0,"value_budget_modified":5217842.0,"value_budget_execution":800000.0},{"id":"8279/2026/740/G","code":"740","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"74","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5217842.0,"value_budget_modified":5217842.0,"value_budget_execution":800000.0},{"id":"8279/2026/740-00/G","code":"740-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"740","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5217842.0,"value_budget_modified":5217842.0,"value_budget_execution":800000.0},{"id":"8279/2026/76/G","code":"76","year":2026,"area":"economic","kind":"G","name":"A entitats locals","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":365237.65,"value_budget_execution":0.0},{"id":"8279/2026/761/G","code":"761","year":2026,"area":"economic","kind":"G","name":"A diputacions, consells o cabildos insulars","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"76","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":365237.65,"value_budget_execution":0.0},{"id":"8279/2026/761-00/G","code":"761-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"761","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":365237.65,"value_budget_execution":0.0},{"id":"8279/2026/77/G","code":"77","year":2026,"area":"economic","kind":"G","name":"A empreses privades","description":"Transferències de capital que es concedeixin o prevegin concedir per l'entitat local o els seus organismes autònoms.","functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":175000.0,"value_budget_modified":175000.0,"value_budget_execution":0.0},{"id":"8279/2026/770/G","code":"770","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"77","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":175000.0,"value_budget_modified":175000.0,"value_budget_execution":0.0},{"id":"8279/2026/770-00/G","code":"770-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"770","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":175000.0,"value_budget_modified":175000.0,"value_budget_execution":0.0},{"id":"8279/2026/78/G","code":"78","year":2026,"area":"economic","kind":"G","name":"A famílies i institucions sense ànim de lucre","description":"Transferències de capital que l'entitat local o els seus organismes autònoms concedeixin o prevegin concedir a famílies, fundacions, institucions o entitats benèfiques o esportives.","functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":425500.0,"value_budget_modified":357584.0,"value_budget_execution":252584.0},{"id":"8279/2026/789/G","code":"789","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"78","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":425500.0,"value_budget_modified":357584.0,"value_budget_execution":252584.0},{"id":"8279/2026/789-00/G","code":"789-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"789","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":395500.0,"value_budget_modified":327584.0,"value_budget_execution":252584.0},{"id":"8279/2026/789-09/G","code":"789-09","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"789","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":30000.0,"value_budget_modified":30000.0,"value_budget_execution":0.0},{"id":"8279/2026/8/G","code":"8","year":2026,"area":"economic","kind":"G","name":"Actius financers","description":"Aquest capítol recull la despesa que realitzen les entitats locals i els seus organismes autònoms en l'adquisició d'actius financers (adquisició de títols valors, concessió de préstecs...) tant de l'interior com de l'exterior, sigui quina sigui la forma d'instrumentació, amb venciment a curt, mitjà i llarg termini, incloent les bestretes de pagues i altres préstecs al personal, consignant igualment en aquest capítol la constitució de dipòsits i fiances que els siguin exigides a les entitats locals.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/83/G","code":"83","year":2026,"area":"economic","kind":"G","name":"Concessió de préstecs fora del sector públic","description":"Préstecs concedits fora del sector públic amb o sense interès amb termini de reemborsament a curt (no superior a un any) i a llarg termini (superior a un any).","functional_code":null,"custom_code":null,"level":2,"parent_code":"8","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/830/G","code":"830","year":2026,"area":"economic","kind":"G","name":"Préstecs a curt termini. Des. per sectors","description":"Bestretes i préstecs amb o sense, el termini de reemborsament i cancel·lació no sigui superior a 12 mesos. En aquest concepte s'inclouran, entre altres, els préstecs i bestretes concedits per l'entitat local i els organismes autònoms al seu personal.","functional_code":null,"custom_code":null,"level":3,"parent_code":"83","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/830-00/G","code":"830-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"830","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":195995.0,"value_budget_modified":195995.0,"value_budget_execution":18573.0},{"id":"8279/2026/9/G","code":"9","year":2026,"area":"economic","kind":"G","name":"Passius financers","description":"Recull la despesa que realitzen les entitats locals i els seus organismes autònoms destinada a l'amortització de passius financers (préstecs i crèdits). Així mateix, aquest capítol és el destinat per a recollir les previsions per a la devolució dels dipòsits i fiances que s'hagin constituït a favor de l'entitat local.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":59110041.0,"value_budget_modified":60832830.49,"value_budget_execution":20458790.91},{"id":"8279/2026/91/G","code":"91","year":2026,"area":"economic","kind":"G","name":"Amortització de préstecs i d'operacions en euros","description":"Cancel·lació de préstecs i operacions anàlogues en euros concertats o assumits per les entitats locals i els seus organismes autònoms.","functional_code":null,"custom_code":null,"level":2,"parent_code":"9","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5977346.0,"value_budget_modified":5977346.0,"value_budget_execution":2477368.03},{"id":"8279/2026/911/G","code":"911","year":2026,"area":"economic","kind":"G","name":"Amort. préstecs a llarg termini ens sector públic","description":"Cancel·lació de les operacions esmentades a l'article quan el termini de venciment sigui superior a 12 mesos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"91","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":581949.0,"value_budget_modified":581949.0,"value_budget_execution":0.0},{"id":"8279/2026/911-00/G","code":"911-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"911","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":581949.0,"value_budget_modified":581949.0,"value_budget_execution":0.0},{"id":"8279/2026/913/G","code":"913","year":2026,"area":"economic","kind":"G","name":"Amort. préstec llarg termini ens fora sector públ.","description":"Cancel·lació de deutes esmentats en el concepte 912 quan el termini de venciment sigui superior a 12 mesos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"91","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11724051.0,"value_budget_modified":11724051.0,"value_budget_execution":3652615.73},{"id":"8279/2026/913-00/G","code":"913-00","year":2026,"area":"economic","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"913","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11724051.0,"value_budget_modified":11724051.0,"value_budget_execution":3652615.73},{"id":"8279/2026/0/G","code":"0","year":2026,"area":"functional","kind":"G","name":"Deute públic","description":"Comprèn les despeses d'interessos i amortització del deute i altres operacions financeres de naturalesa anàloga, amb exclusió de les despeses que ocasioni la formalització d'aquests.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14576541.0,"value_budget_modified":14576541.0,"value_budget_execution":4278381.03},{"id":"8279/2026/01/G","code":"01","year":2026,"area":"functional","kind":"G","name":"Deute públic","description":"Comprèn les despeses d'interessos i amortització del deute i altres operacions financeres de naturalesa anàloga, amb exclusió de les despeses que ocasioni la formalització d'aquests.","functional_code":null,"custom_code":null,"level":2,"parent_code":"0","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14576541.0,"value_budget_modified":14576541.0,"value_budget_execution":4278381.03},{"id":"8279/2026/011/G","code":"011","year":2026,"area":"functional","kind":"G","name":"Deute públic","description":"Comprèn les despeses d'interessos i amortització del deute i altres operacions financeres de naturalesa anàloga, amb exclusió de les despeses que ocasioni la formalització d'aquests.","functional_code":null,"custom_code":null,"level":3,"parent_code":"01","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14576541.0,"value_budget_modified":14576541.0,"value_budget_execution":4278381.03},{"id":"8279/2026/011-01/G","code":"011-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"011","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14576541.0,"value_budget_modified":14576541.0,"value_budget_execution":4278381.03},{"id":"8279/2026/130-01/G","code":"130-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"130","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1174149.0,"value_budget_modified":1174149.0,"value_budget_execution":550804.43},{"id":"8279/2026/132/G","code":"132","year":2026,"area":"functional","kind":"G","name":"Seguretat i ordre públic","description":"Comprèn les despeses en les àrees de Seguretat i Ordre Públic.","functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":23835642.0,"value_budget_modified":23835642.0,"value_budget_execution":8360545.45},{"id":"8279/2026/132-01/G","code":"132-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"132","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":23835642.0,"value_budget_modified":23835642.0,"value_budget_execution":8360545.45},{"id":"8279/2026/133/G","code":"133","year":2026,"area":"functional","kind":"G","name":"Ordenació del trànsit i de l'estacionament","description":"Comprèn les despeses en les àrees d'Ordenació del trànsit i de l'estacionament.","functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3615761.0,"value_budget_modified":3615761.0,"value_budget_execution":1196519.69},{"id":"8279/2026/133-01/G","code":"133-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"133","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1610799.0,"value_budget_modified":1610799.0,"value_budget_execution":491282.24},{"id":"8279/2026/133-03/G","code":"133-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"133","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2004962.0,"value_budget_modified":2004962.0,"value_budget_execution":705237.45},{"id":"8279/2026/134/G","code":"134","year":2026,"area":"functional","kind":"G","name":"Mobilitat urbana","description":"Comprèn les despeses destinades a Protecció civil del municipi.","functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":623286.0,"value_budget_modified":623286.02,"value_budget_execution":200737.35},{"id":"8279/2026/134-02/G","code":"134-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"134","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":623286.0,"value_budget_modified":623286.02,"value_budget_execution":200737.35},{"id":"8279/2026/135/G","code":"135","year":2026,"area":"functional","kind":"G","name":"Protecció civil","description":"Inclou totes les despeses destinades al Servei d'extinció d'incendis dins el municipi.","functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1412415.0,"value_budget_modified":1412415.0,"value_budget_execution":395888.91},{"id":"8279/2026/135-01/G","code":"135-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"135","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1412415.0,"value_budget_modified":1412415.0,"value_budget_execution":385679.51},{"id":"8279/2026/135-02/G","code":"135-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"135","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":10209.4},{"id":"8279/2026/150-01/G","code":"150-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"150","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1494096.0,"value_budget_modified":1538236.34,"value_budget_execution":439345.83},{"id":"8279/2026/150-02/G","code":"150-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"150","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":862786.0,"value_budget_modified":862786.0,"value_budget_execution":318014.06},{"id":"8279/2026/151-01/G","code":"151-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1901690.0,"value_budget_modified":1901690.0,"value_budget_execution":639089.83},{"id":"8279/2026/151-05/G","code":"151-05","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":870660.0,"value_budget_modified":978559.85,"value_budget_execution":280571.66},{"id":"8279/2026/151-07/G","code":"151-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":237617.0,"value_budget_modified":237617.0,"value_budget_execution":46943.43},{"id":"8279/2026/151-09/G","code":"151-09","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1193529.0,"value_budget_modified":1193529.0,"value_budget_execution":447320.77},{"id":"8279/2026/151-10/G","code":"151-10","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":660086.0,"value_budget_modified":670086.0,"value_budget_execution":234346.92},{"id":"8279/2026/151-11/G","code":"151-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"151","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":264530.0,"value_budget_modified":264530.0,"value_budget_execution":29763.59},{"id":"8279/2026/153/G","code":"153","year":2026,"area":"functional","kind":"G","name":"Vies públiques","description":"Dins el grup de programes de vies públiques es tipifiquen dos programes, relatius a l'accés als nuclis de població i a la pavimentació de les vies públiques.","functional_code":null,"custom_code":null,"level":3,"parent_code":"15","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8174694.0,"value_budget_modified":16540080.72,"value_budget_execution":1739850.42},{"id":"8279/2026/153-21/G","code":"153-21","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"153","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8174694.0,"value_budget_modified":16540080.72,"value_budget_execution":1739850.42},{"id":"8279/2026/160-01/G","code":"160-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"160","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1337028.0,"value_budget_modified":4267316.85,"value_budget_execution":1720835.88},{"id":"8279/2026/160-02/G","code":"160-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"160","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":670278.0,"value_budget_modified":671726.66,"value_budget_execution":174108.24},{"id":"8279/2026/160-03/G","code":"160-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"160","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":79701.32},{"id":"8279/2026/162-11/G","code":"162-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"162","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":17385285.0,"value_budget_modified":17315060.76,"value_budget_execution":7950000.0},{"id":"8279/2026/162-22/G","code":"162-22","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"162","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":609352.0,"value_budget_modified":679576.24,"value_budget_execution":283573.97},{"id":"8279/2026/163/G","code":"163","year":2026,"area":"functional","kind":"G","name":"Neteja viària","description":"neteja viària.","functional_code":null,"custom_code":null,"level":3,"parent_code":"16","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9719711.0,"value_budget_modified":9719711.0,"value_budget_execution":1920000.0},{"id":"8279/2026/163-01/G","code":"163-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"163","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9719711.0,"value_budget_modified":9719711.0,"value_budget_execution":1920000.0},{"id":"8279/2026/165/G","code":"165","year":2026,"area":"functional","kind":"G","name":"Enllumenat públic","description":"enllumenat públic.","functional_code":null,"custom_code":null,"level":3,"parent_code":"16","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4341507.0,"value_budget_modified":4504829.41,"value_budget_execution":2020019.95},{"id":"8279/2026/165-01/G","code":"165-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"165","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4341507.0,"value_budget_modified":4504829.41,"value_budget_execution":2020019.95},{"id":"8279/2026/17/G","code":"17","year":2026,"area":"functional","kind":"G","name":"Medi ambient","description":"S'inclouran en aquesta política de despesa totes les despeses relatives a la protecció i millora del medi ambient així com les d'inversió i funcionament dels serveis de protecció del medi natural; repoblació forestal, realitzada per la mateixa entitat o en consorci amb altres administracions públiques; defensa contra incendis forestals, delimitació i fitació o lluita contra la desertització; manteniment de platges i altres de naturalesa anàloga.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":11300207.0,"value_budget_modified":11503886.83,"value_budget_execution":3850527.63},{"id":"8279/2026/170/G","code":"170","year":2026,"area":"functional","kind":"G","name":"Administració general del medi ambient","description":"Administració general del medi ambient.","functional_code":null,"custom_code":null,"level":3,"parent_code":"17","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":922371.0,"value_budget_modified":922371.0,"value_budget_execution":293985.15},{"id":"8279/2026/170-01/G","code":"170-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"170","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":922371.0,"value_budget_modified":922371.0,"value_budget_execution":293985.15},{"id":"8279/2026/171/G","code":"171","year":2026,"area":"functional","kind":"G","name":"Parcs i jardins","description":"Parcs i jardins.","functional_code":null,"custom_code":null,"level":3,"parent_code":"17","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9003534.0,"value_budget_modified":9003534.0,"value_budget_execution":3059275.65},{"id":"8279/2026/171-01/G","code":"171-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"171","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":9003534.0,"value_budget_modified":9003534.0,"value_budget_execution":3059275.65},{"id":"8279/2026/172/G","code":"172","year":2026,"area":"functional","kind":"G","name":"Protecció i millora del medi ambient","description":"Protecció i millora del medi ambient.","functional_code":null,"custom_code":null,"level":3,"parent_code":"17","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1374302.0,"value_budget_modified":1577981.83,"value_budget_execution":497266.83},{"id":"8279/2026/172-11/G","code":"172-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"172","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":552901.0,"value_budget_modified":549736.24,"value_budget_execution":167389.35},{"id":"8279/2026/172-12/G","code":"172-12","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"172","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":708139.0,"value_budget_modified":913267.49,"value_budget_execution":308652.47},{"id":"8279/2026/172-13/G","code":"172-13","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"172","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":113262.0,"value_budget_modified":114978.1,"value_budget_execution":21225.01},{"id":"8279/2026/231-01/G","code":"231-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1110490.0,"value_budget_modified":1090398.05,"value_budget_execution":459818.43},{"id":"8279/2026/231-02/G","code":"231-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":16565849.0,"value_budget_modified":16632933.28,"value_budget_execution":6785328.76},{"id":"8279/2026/231-03/G","code":"231-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5123641.0,"value_budget_modified":5110735.09,"value_budget_execution":2465748.09},{"id":"8279/2026/231-04/G","code":"231-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8685778.0,"value_budget_modified":9177778.0,"value_budget_execution":3618869.96},{"id":"8279/2026/231-05/G","code":"231-05","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":16908.0,"value_budget_modified":16908.0,"value_budget_execution":2574.15},{"id":"8279/2026/231-06/G","code":"231-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":621752.0,"value_budget_modified":664789.0,"value_budget_execution":244588.03},{"id":"8279/2026/231-07/G","code":"231-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":454394.0,"value_budget_modified":442526.0,"value_budget_execution":117562.72},{"id":"8279/2026/231-08/G","code":"231-08","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":236886.0,"value_budget_modified":142189.23,"value_budget_execution":53579.6},{"id":"8279/2026/231-09/G","code":"231-09","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1388730.0,"value_budget_modified":1387466.87,"value_budget_execution":484757.94},{"id":"8279/2026/231-10/G","code":"231-10","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3535458.0,"value_budget_modified":3534261.36,"value_budget_execution":800000.0},{"id":"8279/2026/231-11/G","code":"231-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":342422.0,"value_budget_modified":371790.43,"value_budget_execution":134264.14},{"id":"8279/2026/231-12/G","code":"231-12","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"231","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1534505.0,"value_budget_modified":1534505.0,"value_budget_execution":602698.63},{"id":"8279/2026/24/G","code":"24","year":2026,"area":"functional","kind":"G","name":"Foment de l'ocupació","description":"S'imputen a aquesta política de despesa aquelles que tenen per objecte el foment i promoció de l'ocupació en accions pròpies o en col·laboració amb altres administracions públiques","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3461636.0,"value_budget_modified":3992779.13,"value_budget_execution":497774.36},{"id":"8279/2026/241/G","code":"241","year":2026,"area":"functional","kind":"G","name":"Foment de l'ocupació","description":"Foment de l'ocupació.","functional_code":null,"custom_code":null,"level":3,"parent_code":"24","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3461636.0,"value_budget_modified":3992779.13,"value_budget_execution":497774.36},{"id":"8279/2026/241-01/G","code":"241-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"241","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":113384.0,"value_budget_modified":191650.25,"value_budget_execution":60224.47},{"id":"8279/2026/241-02/G","code":"241-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"241","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3348252.0,"value_budget_modified":3801128.88,"value_budget_execution":435344.19},{"id":"8279/2026/241-09/G","code":"241-09","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"241","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/241-10/G","code":"241-10","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"241","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":2205.7},{"id":"8279/2026/311-01/G","code":"311-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":561469.0,"value_budget_modified":561469.0,"value_budget_execution":208744.66},{"id":"8279/2026/311-02/G","code":"311-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":355750.0,"value_budget_modified":355750.0,"value_budget_execution":116676.92},{"id":"8279/2026/311-03/G","code":"311-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":501473.0,"value_budget_modified":501473.0,"value_budget_execution":160153.44},{"id":"8279/2026/311-04/G","code":"311-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1353982.0,"value_budget_modified":1353982.0,"value_budget_execution":446698.14},{"id":"8279/2026/311-05/G","code":"311-05","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"311","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":515474.0,"value_budget_modified":515474.0,"value_budget_execution":190763.24},{"id":"8279/2026/312/G","code":"312","year":2026,"area":"functional","kind":"G","name":"Hospitals, serveis assistencials, centres de salut","description":"Hospitals, serveis assistencials i centres de salut.","functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":47842.0,"value_budget_modified":47842.0,"value_budget_execution":35780.03},{"id":"8279/2026/312-01/G","code":"312-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5600.0,"value_budget_modified":5600.0,"value_budget_execution":1986.4},{"id":"8279/2026/312-04/G","code":"312-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"312","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":42242.0,"value_budget_modified":42242.0,"value_budget_execution":33793.63},{"id":"8279/2026/32/G","code":"32","year":2026,"area":"functional","kind":"G","name":"Educació","description":"Aquesta política de despesa inclou totes les despeses derivades de la creació, conservació i funcionament de centres i institucions d'ensenyaments de tot tipus i els seus serveis complementaris, així com les transferències a altres ens o famílies per a ajuda i foment de la mateixa.\n Les despeses incloses en el grup de programes d'administració general correspondran a activitats dirigides a la planificació, coordinació, control, organització, gestió administrativa i desenvolupament de funcions de suport dels diferents centres directius que integren la política de despesa.\n Així, s'han d'imputar a aquesta política de despesa les despeses de construcció, dotació i funcionament de centres d'ensenyament, distribuint-se d'acord amb els diferents nivells educatius a què es refereixen. També s'inclouran les despeses de centres beneficoassistencials quan en ells predomini el caràcter educatiu.\n Les despeses en concepte de transport escolar, beques, ajudes, es consideren serveis complementaris d'educació.\n Així mateix, s'inclouen les despeses que tinguin per objecte la millora del nivell educatiu dels ciutadans.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":31540541.0,"value_budget_modified":32359850.45,"value_budget_execution":11910155.41},{"id":"8279/2026/320/G","code":"320","year":2026,"area":"functional","kind":"G","name":"Administració general d'educació","description":"Administració general d'educació.","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4423103.0,"value_budget_modified":4506234.03,"value_budget_execution":1298737.88},{"id":"8279/2026/320-01/G","code":"320-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"320","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1375890.0,"value_budget_modified":1395742.51,"value_budget_execution":293863.21},{"id":"8279/2026/320-02/G","code":"320-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"320","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":878246.0,"value_budget_modified":878246.0,"value_budget_execution":410920.06},{"id":"8279/2026/320-03/G","code":"320-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"320","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":728284.0,"value_budget_modified":728284.0,"value_budget_execution":154045.3},{"id":"8279/2026/320-04/G","code":"320-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"320","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1440683.0,"value_budget_modified":1503961.52,"value_budget_execution":439909.31},{"id":"8279/2026/323/G","code":"323","year":2026,"area":"functional","kind":"G","name":"Promoció educativa","description":"promoció educativa.","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":18224076.0,"value_budget_modified":18960254.42,"value_budget_execution":7265777.9},{"id":"8279/2026/323-01/G","code":"323-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"323","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":8074717.0,"value_budget_modified":8450705.55,"value_budget_execution":3067200.74},{"id":"8279/2026/323-02/G","code":"323-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"323","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4311156.0,"value_budget_modified":4671345.87,"value_budget_execution":1781946.94},{"id":"8279/2026/323-03/G","code":"323-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"323","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5838203.0,"value_budget_modified":5838203.0,"value_budget_execution":2416630.22},{"id":"8279/2026/324/G","code":"324","year":2026,"area":"functional","kind":"G","name":"Serveis complementaris d'educació","description":"Serveis complementaris d'educació.","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":6616226.0,"value_budget_modified":6616226.0,"value_budget_execution":2451706.89},{"id":"8279/2026/324-01/G","code":"324-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"324","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":424035.0,"value_budget_modified":424035.0,"value_budget_execution":176550.28},{"id":"8279/2026/324-02/G","code":"324-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"324","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1527352.0,"value_budget_modified":1527352.0,"value_budget_execution":527606.37},{"id":"8279/2026/324-03/G","code":"324-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"324","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1085959.0,"value_budget_modified":1085959.0,"value_budget_execution":410282.77},{"id":"8279/2026/324-04/G","code":"324-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"324","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3578880.0,"value_budget_modified":3578880.0,"value_budget_execution":1337267.47},{"id":"8279/2026/325/G","code":"325","year":2026,"area":"functional","kind":"G","name":"Vigilància del compliment de l'escolaritat obli","description":"Vigilància del compliment de l'escolaritat obligatòria.","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":177858.0,"value_budget_modified":177858.0,"value_budget_execution":60944.95},{"id":"8279/2026/325-01/G","code":"325-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"325","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":177858.0,"value_budget_modified":177858.0,"value_budget_execution":60944.95},{"id":"8279/2026/326/G","code":"326","year":2026,"area":"functional","kind":"G","name":"Serveis complementaris d'educació","description":"Serveis complementaris d'educació.","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":214080.0,"value_budget_modified":214080.0,"value_budget_execution":213024.51},{"id":"8279/2026/326-02/G","code":"326-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"326","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":214080.0,"value_budget_modified":214080.0,"value_budget_execution":213024.51},{"id":"8279/2026/327/G","code":"327","year":2026,"area":"functional","kind":"G","name":"Foment de la convivència ciutadana","description":"Foment de la convivència ciutadana.","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1885198.0,"value_budget_modified":1885198.0,"value_budget_execution":619963.28},{"id":"8279/2026/327-04/G","code":"327-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"327","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":587816.0,"value_budget_modified":587816.0,"value_budget_execution":241827.14},{"id":"8279/2026/327-06/G","code":"327-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"327","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":317632.0,"value_budget_modified":317632.0,"value_budget_execution":124592.22},{"id":"8279/2026/327-07/G","code":"327-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"327","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":979750.0,"value_budget_modified":979750.0,"value_budget_execution":253543.92},{"id":"8279/2026/33/G","code":"33","year":2026,"area":"functional","kind":"G","name":"Cultura","description":"Aquesta política de despesa inclou les originades pels serveis a què es refereix la seva denominació, fins i tot els de caràcter recreatiu.\n Les despeses incloses en el grup de programes d'administració general correspondran a activitats dirigides a la planificació, coordinació, control, organització, gestió administrativa i desenvolupament de funcions de suport dels diferents centres directius que integren la política de despesa.\n S'inclouen les despeses de creació, conservació i funcionament dels edificis destinats a biblioteques, museus, arxius, cases de la cultura, activitats culturals, d'esplai i temps lliure com llars del jubilat o cases de la joventut; sales d'exposicions, palaus de congressos, parcs zoològics, bandes de música i agrupacions musicals, festes locals de caràcter popular, activitats recreatives en platges, actuacions amb vista a la conservació, promoció i gestió del patrimoni històric-artístic i altres despeses recreatius i culturals ; comunicació, autorització, inspecció i sanció dels espectacles públics; així com les transferències a entitats o famílies que col·laborin en el foment d'aquestes activitats.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10357418.0,"value_budget_modified":10357418.0,"value_budget_execution":3990344.38},{"id":"8279/2026/330/G","code":"330","year":2026,"area":"functional","kind":"G","name":"Administració general de cultura","description":"Administració general de Cultura.","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":723106.0,"value_budget_modified":723106.0,"value_budget_execution":321152.44},{"id":"8279/2026/330-01/G","code":"330-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"330","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":317805.0,"value_budget_modified":317805.0,"value_budget_execution":103106.58},{"id":"8279/2026/330-02/G","code":"330-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"330","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":405301.0,"value_budget_modified":405301.0,"value_budget_execution":218045.86},{"id":"8279/2026/332/G","code":"332","year":2026,"area":"functional","kind":"G","name":"Biblioteques i arxius","description":"Biblioteques i Arxius.","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2866039.0,"value_budget_modified":2866039.0,"value_budget_execution":1036868.56},{"id":"8279/2026/332-11/G","code":"332-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"332","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2852789.0,"value_budget_modified":2852789.0,"value_budget_execution":1036868.56},{"id":"8279/2026/332-22/G","code":"332-22","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"332","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":13250.0,"value_budget_modified":13250.0,"value_budget_execution":0.0},{"id":"8279/2026/333/G","code":"333","year":2026,"area":"functional","kind":"G","name":"Museus i arts plàstiques","description":"Museus i Arts Plàstiques.","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":956408.0,"value_budget_modified":956408.0,"value_budget_execution":356227.66},{"id":"8279/2026/333-01/G","code":"333-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"333","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":956408.0,"value_budget_modified":956408.0,"value_budget_execution":356227.66},{"id":"8279/2026/334/G","code":"334","year":2026,"area":"functional","kind":"G","name":"Promoció cultural","description":"promoció cultural.","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4180593.0,"value_budget_modified":4123672.0,"value_budget_execution":1886274.63},{"id":"8279/2026/334-02/G","code":"334-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":76854.0,"value_budget_modified":76854.0,"value_budget_execution":16173.94},{"id":"8279/2026/334-03/G","code":"334-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":411237.0,"value_budget_modified":411237.0,"value_budget_execution":161598.17},{"id":"8279/2026/334-04/G","code":"334-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":502797.0,"value_budget_modified":445876.0,"value_budget_execution":132437.85},{"id":"8279/2026/334-05/G","code":"334-05","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":498936.0,"value_budget_modified":498936.0,"value_budget_execution":311681.59},{"id":"8279/2026/334-06/G","code":"334-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":147029.0,"value_budget_modified":147029.0,"value_budget_execution":61011.0},{"id":"8279/2026/334-07/G","code":"334-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":995025.0,"value_budget_modified":995025.0,"value_budget_execution":470365.33},{"id":"8279/2026/334-08/G","code":"334-08","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":214397.0,"value_budget_modified":214397.0,"value_budget_execution":126690.26},{"id":"8279/2026/334-09/G","code":"334-09","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":689459.0,"value_budget_modified":689459.0,"value_budget_execution":274959.79},{"id":"8279/2026/334-10/G","code":"334-10","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":328294.0,"value_budget_modified":328294.0,"value_budget_execution":27364.43},{"id":"8279/2026/334-11/G","code":"334-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"334","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":316565.0,"value_budget_modified":316565.0,"value_budget_execution":303992.27},{"id":"8279/2026/337/G","code":"337","year":2026,"area":"functional","kind":"G","name":"Lleure i temps lliure","description":"Oci i temps lliure.","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":263644.0,"value_budget_modified":320565.0,"value_budget_execution":111564.06},{"id":"8279/2026/337-01/G","code":"337-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"337","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":263644.0,"value_budget_modified":320565.0,"value_budget_execution":111564.06},{"id":"8279/2026/338/G","code":"338","year":2026,"area":"functional","kind":"G","name":"Festes populars i celebracions","description":"Festes populars i celebracions.","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1367628.0,"value_budget_modified":1367628.0,"value_budget_execution":278257.03},{"id":"8279/2026/338-01/G","code":"338-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"338","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":677563.0,"value_budget_modified":677563.0,"value_budget_execution":215430.63},{"id":"8279/2026/338-02/G","code":"338-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"338","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":650000.0,"value_budget_modified":650000.0,"value_budget_execution":20329.55},{"id":"8279/2026/338-03/G","code":"338-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"338","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":40065.0,"value_budget_modified":40065.0,"value_budget_execution":42496.85},{"id":"8279/2026/34/G","code":"34","year":2026,"area":"functional","kind":"G","name":"Esport","description":"Aquesta política de despesa inclou les originades pels serveis a què es refereix la seva denominació, com ara promoció i difusió esportiva, despeses de creació, conservació i funcionament dels edificis destinats a piscines, instal·lacions esportives de tot tipus o qualsevol altra actuació directament relacionada amb l'esport o la política esportiva de la respectiva entitat local.\n Les despeses incloses en el grup de programes d'administració general correspondran a activitats dirigides a la planificació, coordinació, control, organització, gestió administrativa i desenvolupament de funcions de suport dels diferents centres directius que integren la política de despesa.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4649899.0,"value_budget_modified":5628880.36,"value_budget_execution":1784354.73},{"id":"8279/2026/340/G","code":"340","year":2026,"area":"functional","kind":"G","name":"Administració general d'esports","description":"Administració General d'Esports.","functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":338927.0,"value_budget_modified":338927.0,"value_budget_execution":130344.32},{"id":"8279/2026/340-01/G","code":"340-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"340","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":338927.0,"value_budget_modified":338927.0,"value_budget_execution":130344.32},{"id":"8279/2026/341/G","code":"341","year":2026,"area":"functional","kind":"G","name":"Promoció i foment de l'esport","description":"Promoció i foment de l'esport.","functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1584170.0,"value_budget_modified":1626170.0,"value_budget_execution":722270.36},{"id":"8279/2026/341-01/G","code":"341-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"341","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1584170.0,"value_budget_modified":1626170.0,"value_budget_execution":722270.36},{"id":"8279/2026/342/G","code":"342","year":2026,"area":"functional","kind":"G","name":"Instal·lacions esportives","description":"Instal·lacions esportives.","functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2726802.0,"value_budget_modified":3663783.36,"value_budget_execution":931740.05},{"id":"8279/2026/342-01/G","code":"342-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"342","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1212642.0,"value_budget_modified":1244881.94,"value_budget_execution":286291.51},{"id":"8279/2026/342-02/G","code":"342-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"342","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1514160.0,"value_budget_modified":2418901.42,"value_budget_execution":645448.54},{"id":"8279/2026/42/G","code":"42","year":2026,"area":"functional","kind":"G","name":"Indústria i energia","description":"Comprèn les despeses de tot tipus destinats a la promoció, suport i desenvolupament de la indústria en l'àmbit d'acció de l'entitat local.\n Les despeses incloses en el grup de programes d'administració general corresponen a activitats dirigides a la planificació, coordinació, control, organització, gestió administrativa i desenvolupament de funcions de suport dels diferents centres directius que integren la política de despesa.\n S'imputen a aquesta política de despesa les ocasionades amb motiu d'inversió en capital d'empreses; foment de l'acció empresarial; ajudes per a la reconversió i reindustrialització; foment de l'associacionisme d'empreses industrials, i tot tipus de transferències amb destinació a aquests fins i d'incentius a la localització industrial.\n S'inclouran, a més, les despeses relacionades amb el suport a la mineria, investigació, preparació, comercialització i altres activitats de la producció minera.\n Així mateix comprèn les despeses relacionades amb la producció, transmissió i distribució d'energia, especialment de gas i electricitat. També s'han d'imputar a aquesta política de despesa les transferències a altres agents per tal específic propi de les activitats que es contemplen en la mateixa.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":897536.0,"value_budget_modified":897536.0,"value_budget_execution":0.0},{"id":"8279/2026/422/G","code":"422","year":2026,"area":"functional","kind":"G","name":"Indústria","description":"indústria","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":897536.0,"value_budget_modified":897536.0,"value_budget_execution":0.0},{"id":"8279/2026/422-02/G","code":"422-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"422","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":897536.0,"value_budget_modified":897536.0,"value_budget_execution":0.0},{"id":"8279/2026/43/G","code":"43","year":2026,"area":"functional","kind":"G","name":"Comerç, turisme i petites i mitjanes empreses","description":"S'inclouran les despeses de qualsevol naturalesa dels serveis de l'Entitat relacionats amb el comerç o l'activitat comercial.\n Les despeses incloses en el grup de programes d'administració general correspondran a activitats dirigides a la planificació, coordinació, control, organització, gestió administrativa i desenvolupament de funcions de suport dels diferents centres directius que integren la política de despesa.\n Comprendrà, les despeses corresponents a mercats centrals o de minoristes, llotges i a qualsevol altres instal·lacions similars; actuacions en defensa de la competència; control de pesos i mesures i altres de naturalesa anàloga; inspecció i sanció d'establiments.\n S'inclouran també les despeses de qualsevol naturalesa associades al desenvolupament i foment del turisme.\n S'imputaran les despeses de construcció, millora, conservació i funcionament d'establiments hotelers, càmpings, oficines de turisme, edició de fullets, cartells i llibres i campanyes publicitàries. Es recullen també les transferències que es concedeixen a altres entitats públiques o privades, amb destinació al compliment d'aquests fins.\n Finalment, s'inclouran en aquesta política de despesa els destinats al desenvolupament de les petites i mitjanes empreses.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5439124.0,"value_budget_modified":5469116.34,"value_budget_execution":1753306.82},{"id":"8279/2026/431/G","code":"431","year":2026,"area":"functional","kind":"G","name":"Comerç","description":"Comerç","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":424176.0,"value_budget_modified":424176.0,"value_budget_execution":181489.91},{"id":"8279/2026/431-12/G","code":"431-12","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"431","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":158201.0,"value_budget_modified":158201.0,"value_budget_execution":86215.1},{"id":"8279/2026/431-21/G","code":"431-21","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"431","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":141000.0,"value_budget_modified":141000.0,"value_budget_execution":28698.31},{"id":"8279/2026/431-22/G","code":"431-22","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"431","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":80500.0,"value_budget_modified":80500.0,"value_budget_execution":50528.61},{"id":"8279/2026/431-23/G","code":"431-23","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"431","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000.0,"value_budget_modified":1000.0,"value_budget_execution":199.7},{"id":"8279/2026/431-31/G","code":"431-31","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"431","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":43475.0,"value_budget_modified":43475.0,"value_budget_execution":15848.19},{"id":"8279/2026/432/G","code":"432","year":2026,"area":"functional","kind":"G","name":"Ordenació i promoció turística","description":"Ordenació i promoció turística","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":695962.0,"value_budget_modified":695962.0,"value_budget_execution":247090.5},{"id":"8279/2026/432-01/G","code":"432-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"432","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":673307.0,"value_budget_modified":673307.0,"value_budget_execution":244662.14},{"id":"8279/2026/432-02/G","code":"432-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"432","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":22655.0,"value_budget_modified":22655.0,"value_budget_execution":2428.36},{"id":"8279/2026/433/G","code":"433","year":2026,"area":"functional","kind":"G","name":"Desenvolupament empresarial","description":"desenvolupament empresarial","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2875906.0,"value_budget_modified":2905325.03,"value_budget_execution":871450.12},{"id":"8279/2026/433-01/G","code":"433-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"433","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1073988.0,"value_budget_modified":1048855.03,"value_budget_execution":221272.34},{"id":"8279/2026/433-02/G","code":"433-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"433","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":669244.0,"value_budget_modified":669244.0,"value_budget_execution":260700.13},{"id":"8279/2026/433-03/G","code":"433-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"433","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":602431.0,"value_budget_modified":602431.0,"value_budget_execution":150553.48},{"id":"8279/2026/433-04/G","code":"433-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"433","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":530243.0,"value_budget_modified":530243.0,"value_budget_execution":174551.22},{"id":"8279/2026/433-07/G","code":"433-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"433","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":54552.0,"value_budget_execution":20803.91},{"id":"8279/2026/433-08/G","code":"433-08","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"433","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":43569.04},{"id":"8279/2026/439/G","code":"439","year":2026,"area":"functional","kind":"G","name":"Altres actuacions sectorials","description":"Altres actuacions sectorials","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1443080.0,"value_budget_modified":1443653.31,"value_budget_execution":453276.29},{"id":"8279/2026/439-01/G","code":"439-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"439","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":212485.0,"value_budget_modified":213058.31,"value_budget_execution":81432.82},{"id":"8279/2026/439-02/G","code":"439-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"439","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":27100.0,"value_budget_modified":27100.0,"value_budget_execution":25070.0},{"id":"8279/2026/439-03/G","code":"439-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"439","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1203495.0,"value_budget_modified":1203495.0,"value_budget_execution":346773.47},{"id":"8279/2026/441/G","code":"441","year":2026,"area":"functional","kind":"G","name":"Transport de viatgers","description":"Promoció, manteniment i desenvolupament del transport","functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10958312.0,"value_budget_modified":10958312.0,"value_budget_execution":4647273.98},{"id":"8279/2026/441-11/G","code":"441-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"441","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10958312.0,"value_budget_modified":10958312.0,"value_budget_execution":4647273.98},{"id":"8279/2026/49/G","code":"49","year":2026,"area":"functional","kind":"G","name":"Altres actuacions de caràcter econòmic","description":"Comprèn les despeses de gestió, funcionament, suport, subministrament i promoció dels serveis de telecomunicacions, de la Societat de la Informació, de la gestió del coneixement i altres de naturalesa anàloga; mitjans de comunicació, producció i difusió de programes audiovisuals, administració electrònica, oficines d'atenció i defensa al consumidor; així com les transferències a altres agents per al compliment d'aquests fins.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5079303.0,"value_budget_modified":5176376.79,"value_budget_execution":1373716.4},{"id":"8279/2026/491/G","code":"491","year":2026,"area":"functional","kind":"G","name":"Societat de la informació","description":"Societat de la informació.","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3644889.0,"value_budget_modified":3644889.0,"value_budget_execution":869426.74},{"id":"8279/2026/491-01/G","code":"491-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"491","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":510567.0,"value_budget_modified":510567.0,"value_budget_execution":150314.27},{"id":"8279/2026/491-04/G","code":"491-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"491","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":105500.0,"value_budget_modified":105500.0,"value_budget_execution":45850.3},{"id":"8279/2026/491-06/G","code":"491-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"491","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2450227.0,"value_budget_modified":2450227.0,"value_budget_execution":478233.32},{"id":"8279/2026/491-08/G","code":"491-08","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"491","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":37948.0,"value_budget_modified":37948.0,"value_budget_execution":15811.7},{"id":"8279/2026/491-09/G","code":"491-09","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"491","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":540647.0,"value_budget_modified":540647.0,"value_budget_execution":179217.15},{"id":"8279/2026/492/G","code":"492","year":2026,"area":"functional","kind":"G","name":"Gestió del coneixement","description":"Gestió del coneixement.","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1080277.0,"value_budget_modified":1177350.79,"value_budget_execution":388548.26},{"id":"8279/2026/492-01/G","code":"492-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"492","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":371107.0,"value_budget_modified":371107.0,"value_budget_execution":150617.33},{"id":"8279/2026/492-02/G","code":"492-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"492","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":106537.0,"value_budget_modified":106537.0,"value_budget_execution":34959.77},{"id":"8279/2026/492-03/G","code":"492-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"492","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":31215.0,"value_budget_modified":31215.0,"value_budget_execution":16936.32},{"id":"8279/2026/492-04/G","code":"492-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"492","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":521761.0,"value_budget_modified":618834.79,"value_budget_execution":180488.88},{"id":"8279/2026/492-06/G","code":"492-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"492","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":49657.0,"value_budget_modified":49657.0,"value_budget_execution":5545.96},{"id":"8279/2026/492-12/G","code":"492-12","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"492","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"8279/2026/493/G","code":"493","year":2026,"area":"functional","kind":"G","name":"Protecció dels consumidors i usuaris","description":"Oficines de defensa al consumidor.","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":354137.0,"value_budget_modified":354137.0,"value_budget_execution":115741.4},{"id":"8279/2026/493-01/G","code":"493-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"493","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":354137.0,"value_budget_modified":354137.0,"value_budget_execution":115741.4},{"id":"8279/2026/912/G","code":"912","year":2026,"area":"functional","kind":"G","name":"Òrgans de govern","description":"Òrgans de govern.","functional_code":null,"custom_code":null,"level":3,"parent_code":"91","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":5977346.0,"value_budget_modified":5977346.0,"value_budget_execution":2477368.03},{"id":"8279/2026/912-01/G","code":"912-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"912","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2509219.0,"value_budget_modified":2509219.0,"value_budget_execution":947791.18},{"id":"8279/2026/912-02/G","code":"912-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"912","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2672963.0,"value_budget_modified":2672963.0,"value_budget_execution":961820.67},{"id":"8279/2026/912-03/G","code":"912-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"912","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":795164.0,"value_budget_modified":795164.0,"value_budget_execution":567756.18},{"id":"8279/2026/92/G","code":"92","year":2026,"area":"functional","kind":"G","name":"Serveis de caràcter general","description":"Comprèn les despeses d'aquells serveis que serveixen o donen suport a tots els altres de l'entitat local.\n S'imputaran, per tant, a aquesta política de despesa les d'oficina i dependències generals; informació, publicacions, registre i relacions; desenvolupaments i suports informàtics de caràcter intern; coordinació i control general: arxiu, organització i mètodes, racionalització i mecanització; administració de personal; eleccions; atenció i participació ciutadana, parc mòbil, amb exclusió dels vehicles afectats a serveis determinats que s'imputaran a la corresponent rúbrica i despeses d'assessorament i defensa dels interessos de l'entitat.\n Aquesta política de despesa integrarà les derivades d'activitats relacionades amb l'elaboració d'informació bàsica de caràcter general i sèries estadístiques sobre els diferents serveis de l'entitat local.\n S'imputaran, així mateix, les despeses referents a gabinets d'estudi i informació i documentació de caràcter general.","functional_code":null,"custom_code":null,"level":2,"parent_code":"9","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":33917515.0,"value_budget_modified":33522716.31,"value_budget_execution":11731408.94},{"id":"8279/2026/920/G","code":"920","year":2026,"area":"functional","kind":"G","name":"Administració general","description":"Administració general.","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":24330127.0,"value_budget_modified":24649121.34,"value_budget_execution":8393512.28},{"id":"8279/2026/920-01/G","code":"920-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":187694.0,"value_budget_modified":187694.0,"value_budget_execution":55294.99},{"id":"8279/2026/920-02/G","code":"920-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2380984.0,"value_budget_modified":2380984.0,"value_budget_execution":995926.82},{"id":"8279/2026/920-03/G","code":"920-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1953107.0,"value_budget_modified":1953107.0,"value_budget_execution":694377.61},{"id":"8279/2026/920-04/G","code":"920-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1319535.0,"value_budget_modified":1319535.0,"value_budget_execution":635722.45},{"id":"8279/2026/920-05/G","code":"920-05","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7249105.0,"value_budget_modified":7571099.34,"value_budget_execution":2160655.9},{"id":"8279/2026/920-07/G","code":"920-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":738807.0,"value_budget_modified":738807.0,"value_budget_execution":313718.82},{"id":"8279/2026/920-08/G","code":"920-08","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2898707.0,"value_budget_modified":2898707.0,"value_budget_execution":980141.21},{"id":"8279/2026/920-09/G","code":"920-09","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":425533.0,"value_budget_modified":425533.0,"value_budget_execution":126748.75},{"id":"8279/2026/920-10/G","code":"920-10","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2177343.0,"value_budget_modified":2177343.0,"value_budget_execution":690054.25},{"id":"8279/2026/920-11/G","code":"920-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1539326.0,"value_budget_modified":1539326.0,"value_budget_execution":591204.5},{"id":"8279/2026/920-12/G","code":"920-12","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":622954.0,"value_budget_modified":622954.0,"value_budget_execution":281886.77},{"id":"8279/2026/920-13/G","code":"920-13","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":495934.0,"value_budget_modified":495934.0,"value_budget_execution":168776.44},{"id":"8279/2026/920-15/G","code":"920-15","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1335294.0,"value_budget_modified":1332294.0,"value_budget_execution":395420.43},{"id":"8279/2026/920-16/G","code":"920-16","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":948304.0,"value_budget_modified":948304.0,"value_budget_execution":302395.67},{"id":"8279/2026/920-18/G","code":"920-18","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":10000.0,"value_budget_modified":10000.0,"value_budget_execution":1187.67},{"id":"8279/2026/920-19/G","code":"920-19","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":17500.0,"value_budget_modified":17500.0,"value_budget_execution":0.0},{"id":"8279/2026/920-20/G","code":"920-20","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"920","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":30000.0,"value_budget_modified":30000.0,"value_budget_execution":0.0},{"id":"8279/2026/923/G","code":"923","year":2026,"area":"functional","kind":"G","name":"Informació bàsica i estadística","description":"Informació bàsica i estadística.","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2177885.0,"value_budget_modified":2177885.0,"value_budget_execution":716805.9},{"id":"8279/2026/923-01/G","code":"923-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"923","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":245973.0,"value_budget_modified":245973.0,"value_budget_execution":94591.47},{"id":"8279/2026/923-11/G","code":"923-11","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"923","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":389421.0,"value_budget_modified":389421.0,"value_budget_execution":130093.3},{"id":"8279/2026/923-12/G","code":"923-12","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"923","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":180000.0,"value_budget_modified":180000.0,"value_budget_execution":0.0},{"id":"8279/2026/923-13/G","code":"923-13","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"923","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":328877.0,"value_budget_modified":328877.0,"value_budget_execution":104035.81},{"id":"8279/2026/923-14/G","code":"923-14","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"923","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1033614.0,"value_budget_modified":1033614.0,"value_budget_execution":388085.32},{"id":"8279/2026/924/G","code":"924","year":2026,"area":"functional","kind":"G","name":"Participació ciutadana","description":"participació ciutadana.","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3414269.0,"value_budget_modified":3417269.0,"value_budget_execution":1458974.7},{"id":"8279/2026/924-02/G","code":"924-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"924","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":463526.0,"value_budget_modified":466526.0,"value_budget_execution":163275.77},{"id":"8279/2026/924-03/G","code":"924-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"924","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2821279.0,"value_budget_modified":2821279.0,"value_budget_execution":1251764.09},{"id":"8279/2026/924-06/G","code":"924-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"924","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":115152.0,"value_budget_modified":115152.0,"value_budget_execution":43139.84},{"id":"8279/2026/924-07/G","code":"924-07","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"924","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":14312.0,"value_budget_modified":14312.0,"value_budget_execution":795.0},{"id":"8279/2026/925/G","code":"925","year":2026,"area":"functional","kind":"G","name":"Atenció als ciutadans","description":"Atenció als ciutadans.","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2995030.0,"value_budget_modified":2995030.0,"value_budget_execution":1162116.06},{"id":"8279/2026/925-01/G","code":"925-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"925","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2852940.0,"value_budget_modified":2852940.0,"value_budget_execution":1113043.85},{"id":"8279/2026/925-03/G","code":"925-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"925","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":142090.0,"value_budget_modified":142090.0,"value_budget_execution":49072.21},{"id":"8279/2026/929/G","code":"929","year":2026,"area":"functional","kind":"G","name":"Imprevistos i funcions no classificades","description":"Imprevistos i funcions no classificades.","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000204.0,"value_budget_modified":283410.97,"value_budget_execution":0.0},{"id":"8279/2026/929-01/G","code":"929-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"929","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1000204.0,"value_budget_modified":283410.97,"value_budget_execution":0.0},{"id":"8279/2026/93/G","code":"93","year":2026,"area":"functional","kind":"G","name":"Administració financera i tributària","description":"Aquesta política de despesa inclou totes les despeses corresponents a l'administració financera de l'entitat local.\n S'imputaran les despeses generals dels serveis d'economia i hisenda; planificació i pressupostos i fiscalitat; control intern i comptabilitat i comptes generals; gestió de la tresoreria; gestió del patrimoni, comptabilitat patrimonial i rendició de comptes; gestió, inspecció i recaptació de tributs, formació i actualització de padrons fiscals; òrgans de resolució de reclamacions economicoadministratives i de defensa al contribuent i altres despeses relacionades amb l'activitat econòmica i financera de l'entitat.\n Així mateix s'inclouen les despeses referents a la construcció, millora i conservació, inclosa l'adquisició de terrenys i d'edificis oficials d'ús múltiple.","functional_code":null,"custom_code":null,"level":2,"parent_code":"9","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":19215180.0,"value_budget_modified":21332768.18,"value_budget_execution":6250013.94},{"id":"8279/2026/931/G","code":"931","year":2026,"area":"functional","kind":"G","name":"Política econòmica i fiscal","description":"Política econòmica i fiscal.","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1686276.0,"value_budget_modified":1686276.0,"value_budget_execution":589959.88},{"id":"8279/2026/931-01/G","code":"931-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"931","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":878422.0,"value_budget_modified":878422.0,"value_budget_execution":328310.32},{"id":"8279/2026/931-02/G","code":"931-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"931","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":807854.0,"value_budget_modified":807854.0,"value_budget_execution":261649.56},{"id":"8279/2026/932/G","code":"932","year":2026,"area":"functional","kind":"G","name":"Gestió del sistema tributari","description":"Gestió del sistema tributari.","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":4586283.0,"value_budget_modified":4586283.0,"value_budget_execution":1413731.73},{"id":"8279/2026/932-01/G","code":"932-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"932","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":2247115.0,"value_budget_modified":2247115.0,"value_budget_execution":670523.02},{"id":"8279/2026/932-02/G","code":"932-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"932","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":402355.0,"value_budget_modified":402355.0,"value_budget_execution":127411.78},{"id":"8279/2026/932-03/G","code":"932-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"932","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1024541.0,"value_budget_modified":1024541.0,"value_budget_execution":284180.65},{"id":"8279/2026/932-04/G","code":"932-04","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"932","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":912272.0,"value_budget_modified":912272.0,"value_budget_execution":331616.28},{"id":"8279/2026/933/G","code":"933","year":2026,"area":"functional","kind":"G","name":"Gestió del patrimoni","description":"Gestió del patrimoni.","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":12437496.0,"value_budget_modified":14555084.18,"value_budget_execution":4077685.95},{"id":"8279/2026/933-02/G","code":"933-02","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"933","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":3537285.0,"value_budget_modified":3537285.0,"value_budget_execution":1206227.59},{"id":"8279/2026/933-03/G","code":"933-03","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"933","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":7189884.0,"value_budget_modified":9288122.77,"value_budget_execution":2618556.18},{"id":"8279/2026/933-05/G","code":"933-05","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"933","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":1645327.0,"value_budget_modified":1664676.41,"value_budget_execution":241121.69},{"id":"8279/2026/933-06/G","code":"933-06","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"933","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":65000.0,"value_budget_modified":65000.0,"value_budget_execution":11780.49},{"id":"8279/2026/934/G","code":"934","year":2026,"area":"functional","kind":"G","name":"Gestió del deute i de la tresoreria","description":"Gestió del deute i de la tresoreria.","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":505125.0,"value_budget_modified":505125.0,"value_budget_execution":168636.38},{"id":"8279/2026/934-01/G","code":"934-01","year":2026,"area":"functional","kind":"G","name":null,"description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"934","updated_at":"2026-06-22T22:43:21.824+02:00","organization_id":"8279","value_budget_initial":505125.0,"value_budget_modified":505125.0,"value_budget_execution":168636.38}]