{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Hoja1","GOVERNACIO PRESSUPOST","GOVERNACIO LIQUIDACIO"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Hoja1","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"flags":["formulas_cached_only"]}
[null,"PRESSUPOST CONSOLIDAT 2025"]
[]
[]
["Despeses"]
[" ","      Ajuntament","DINÀMIG","      GUOSA","Anul.lacions","       Total"]
["Capítol I",{"v":16756553.17,"d":"16,756,553.17"},{"v":120663,"d":"120,663.00"},{"v":237549.75,"d":"237,549.75"},null,{"v":17114765.92,"d":"17,114,765.92"}]
["Capítol II",{"v":18954225.91,"d":"18,954,225.91"},{"v":220354.25,"d":"220,354.25"},{"v":66600,"d":"66,600.00"},null,{"v":19241180.16,"d":"19,241,180.16"}]
["Capítol III",{"v":562969.6,"d":"562,969.60"},null,{"v":13455.98,"d":"13,455.98"},null,{"v":576425.58,"d":"576,425.58"}]
["Capítol IV",{"v":4445230.69,"d":"4,445,230.69"},null,null,{"v":326999.72,"d":"326,999.72"},{"v":4118230.9700000007,"d":"4,118,230.97"}]
["Capítol V",{"v":137272.09,"d":"137,272.09"},{"$nulls":3},{"v":137272.09,"d":"137,272.09"},{"v":41187874.72,"d":"41,187,874.72"}]
["Capítol VI",{"v":3529055.11,"d":"3,529,055.11"},null,{"v":300000,"d":"300,000.00"},null,{"v":3829055.11,"d":"3,829,055.11"}]
["Capítol VII",{"v":300000,"d":"300,000.00"},null,null,{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"}]
["Capítol VIII",{"$nulls":4},{"v":0,"d":"0.00"},{"v":3829055.11,"d":"3,829,055.11"}]
["Capítol IX",{"v":2224828.01,"d":"2,224,828.01"},null,{"v":45485.98,"d":"45,485.98"},null,{"v":2270313.9899999998,"d":"2,270,313.99"}]
[]
["TOTAL",{"v":46910134.58,"d":"46,910,134.58"},{"v":341017.25,"d":"341,017.25"},{"v":663091.71,"d":"663,091.71"},{"v":626999.72,"d":"626,999.72"},{"v":47287243.82,"d":"47,287,243.82"}]
[]
[]
[]
["Ingressos",{"$nulls":4}," "]
[null,"Ajuntament","DINÀMIG","GUOSA","Anul.lacions","        Total"]
["Capítol I",{"v":16944900,"d":"16,944,900.00"},{"$nulls":3},{"v":16944900,"d":"16,944,900.00"}]
["Capítol II",{"v":780150,"d":"780,150.00"},{"$nulls":3},{"v":780150,"d":"780,150.00"}]
["Capítol III",{"v":10090380.43,"d":"10,090,380.43"},null,{"v":166565.54,"d":"166,565.54"},null,{"v":10256945.969999999,"d":"10,256,945.97"}]
["Capítol IV",{"v":14990220.31,"d":"14,990,220.31"},{"v":339676.66,"d":"339,676.66"},{"v":173731.69,"d":"173,731.69"},{"v":326999.72000000003,"d":"326,999.72"},{"v":15176628.94,"d":"15,176,628.94"}]
["Capítol V",{"v":816156.64,"d":"816,156.64"},{"v":1340.59,"d":"1,340.59"},null,null,{"v":817497.23,"d":"817,497.23"},{"v":43976122.13999999,"d":"43,976,122.14"}]
["Capítol VI",{"v":200000,"d":"200,000.00"},{"$nulls":3},{"v":200000,"d":"200,000.00"}]
["Capítol VII",{"v":864000,"d":"864,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":864000,"d":"864,000.00"}]
["Capítol VIII",null,null,{"v":22794.48,"d":"22,794.48"},null,{"v":22794.48,"d":"22,794.48"},{"v":1086794.48,"d":"1,086,794.48"}]
["Capítol IX",{"v":2224327.2,"d":"2,224,327.20"},{"$nulls":3},{"v":2224327.2,"d":"2,224,327.20"}]
[{"$nulls":4}," "," "]
["TOTAL",{"v":46910134.580000006,"d":"46,910,134.58"},{"v":341017.25,"d":"341,017.25"},{"v":663091.71,"d":"663,091.71"},{"v":626999.72,"d":"626,999.72"},{"v":47287243.82000001,"d":"47,287,243.82"}]
[]
[null,{"v":43621807.38,"d":"43,621,807.38"}]
[null,"recursos ordinaris ajuntament",{"$nulls":3},{"v":43976122.13999999,"d":"43,976,122.14"},"INGRESSOS CORRENTS"]
[{"$nulls":5},{"v":1086794.48,"d":"1,086,794.48"},"ALTRES INGRESSOS NO FINANCERS"]
[]
[]
[{"$nulls":5},{"v":41187874.72,"d":"41,187,874.72"},"DESPESES ORDINARIES"]
[{"$nulls":5},{"v":3829055.11,"d":"3,829,055.11"},"ALTRES DESPESES NO FINANCERES"]

{"sheet":"GOVERNACIO PRESSUPOST","index":1,"n_rows":32,"n_cols":7,"rows_kept":32,"flags":["formulas_cached_only"]}
[null,"PRESSUPOST CONSOLIDAT  (DADES GOVERNACIO)"]
[]
[]
["Despeses"]
[" ","      Ajuntament","DINÀMIG","Anul.lacions","       Total"]
["Capítol I",{"v":15920000,"d":"15,920,000.00"},{"v":118138.8,"d":"118,138.80"},null,{"v":16038138.8,"d":"16,038,138.80"}]
["Capítol II",{"v":17489921.3,"d":"17,489,921.30"},{"v":168665.77,"d":"168,665.77"},null,{"v":17658587.07,"d":"17,658,587.07"}]
["Capítol III",{"v":507500.78,"d":"507,500.78"},null,null,{"v":507500.78,"d":"507,500.78"}]
["Capítol IV",{"v":4180481.44,"d":"4,180,481.44"},null,{"v":218686.23,"d":"218,686.23"},{"v":3961795.21,"d":"3,961,795.21"}]
["Capítol V",{"v":50000,"d":"50,000.00"},null,null,{"v":50000,"d":"50,000.00"},{"v":38216021.86000001,"d":"38,216,021.86 "},"DESP. CORRENTS"]
["Capítol VI",{"v":3271965.99,"d":"3,271,965.99"},null,null,{"v":3271965.99,"d":"3,271,965.99"}]
["Capítol VII",{"v":286233.85,"d":"286,233.85"},null,null,{"v":286233.85,"d":"286,233.85"},{"v":3558199.8400000003,"d":"3,558,199.84 "},"DESP. CAPITAL"]
["Capítol VIII",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Capítol IX",{"v":2117523.23,"d":"2,117,523.23"},null,null,{"v":2117523.23,"d":"2,117,523.23"},{"v":2117523.23,"d":"2,117,523.23 "},"DESP. FINANCERES"]
[]
["TOTAL",{"v":43823626.589999996,"d":"43,823,626.59"},{"v":286804.57,"d":"286,804.57"},{"v":218686.23,"d":"218,686.23"},{"v":43891744.93,"d":"43,891,744.93"}]
[]
[]
[]
["Ingressos",{"$nulls":3}," "]
[null,"Ajuntament","DINÀMIG","Anul.lacions","        Total"]
["Capítol I",{"v":16348350,"d":"16,348,350.00"},null,null,{"v":16348350,"d":"16,348,350.00"}]
["Capítol II",{"v":750150,"d":"750,150.00"},null,null,{"v":750150,"d":"750,150.00"}]
["Capítol III",{"v":9514764,"d":"9,514,764.00"},null,null,{"v":9514764,"d":"9,514,764.00"}]
["Capítol IV",{"v":13054158.11,"d":"13,054,158.11"},{"v":284804.57,"d":"284,804.57"},{"v":218686.23,"d":"218,686.23"},{"v":13120276.45,"d":"13,120,276.45"}]
["Capítol V",{"v":598004.64,"d":"598,004.64"},{"v":2000,"d":"2,000.00"},null,{"v":600004.64,"d":"600,004.64"},{"v":40333545.09,"d":"40,333,545.09 "},"INGR. CORRENTS"]
["Capítol VI",{"v":200000,"d":"200,000.00"},null,null,{"v":200000,"d":"200,000.00"},0,"C.E."]
["Capítol VII",{"v":995979.95,"d":"995,979.95"},null,null,{"v":995979.95,"d":"995,979.95"},{"v":1195979.95,"d":"1,195,979.95 "},"INGR. CAPITAL"]
["Capítol VIII",{"$nulls":3},{"v":0,"d":"0.00"}]
["Capítol IX",{"v":2362219.89,"d":"2,362,219.89"},null,null,{"v":2362219.89,"d":"2,362,219.89"},{"v":2362219.89,"d":"2,362,219.89 "},"INGR. FINANCERS"]
[{"$nulls":3}," "]
["TOTAL",{"v":43823626.59,"d":"43,823,626.59"},{"v":286804.57,"d":"286,804.57"},{"v":218686.23,"d":"218,686.23"},{"v":43891744.93000001,"d":"43,891,744.93"}]

{"sheet":"GOVERNACIO LIQUIDACIO","index":2,"n_rows":32,"n_cols":7,"rows_kept":32,"flags":["formulas_cached_only"]}
[null,"PRESSUPOST CONSOLIDAT  (DADES GOVERNACIO)"]
[]
[]
["Despeses"]
[" ","      Ajuntament","DINÀMIG","Anul.lacions","       Total"]
["Capítol I",{"v":14484086.73,"d":"14,484,086.73"},{"v":721599.29,"d":"721,599.29"},null,{"v":15205686.02,"d":"15,205,686.02"}]
["Capítol II",{"v":17373401.28,"d":"17,373,401.28"},{"v":194858.28,"d":"194,858.28"},null,{"v":17568259.560000002,"d":"17,568,259.56"}]
["Capítol III",{"v":473445.14,"d":"473,445.14"},null,null,{"v":473445.14,"d":"473,445.14"}]
["Capítol IV",{"v":4586292.35,"d":"4,586,292.35"},null,{"v":181437.7,"d":"181,437.70"},{"v":4404854.649999999,"d":"4,404,854.65"}]
["Capítol V",{"$nulls":3},{"v":0,"d":"0.00"},{"v":37652245.370000005,"d":"37,652,245.37 "},"DESP. CORRENTS"]
["Capítol VI",{"v":3736462.19,"d":"3,736,462.19"},{"v":8819.73,"d":"8,819.73"},null,{"v":3745281.92,"d":"3,745,281.92"}]
["Capítol VII",{"v":127152.97,"d":"127,152.97"},null,null,{"v":127152.97,"d":"127,152.97"},{"v":3872434.89,"d":"3,872,434.89 "},"DESP. CAPITAL"]
["Capítol VIII",{"$nulls":3},{"v":0,"d":"0.00"}]
["Capítol IX",{"v":2354941.1,"d":"2,354,941.10"},null,null,{"v":2354941.1,"d":"2,354,941.10"},{"v":2354941.1,"d":"2,354,941.10 "},"DESP. FINANCERES"]
[]
["TOTAL",{"v":43135781.76,"d":"43,135,781.76"},{"v":925277.3,"d":"925,277.30"},{"v":181437.7,"d":"181,437.70"},{"v":43879621.35999999,"d":"43,879,621.36"}]
[]
[]
[]
["Ingressos",{"$nulls":3}," "]
[null,"Ajuntament","DINÀMIG","Anul.lacions","        Total"]
["Capítol I",{"v":16166926.62,"d":"16,166,926.62"},null,null,{"v":16166926.62,"d":"16,166,926.62"}]
["Capítol II",{"v":655200.37,"d":"655,200.37"},null,null,{"v":655200.37,"d":"655,200.37"}]
["Capítol III",{"v":9161155.14,"d":"9,161,155.14"},35.02,null,{"v":9161190.16,"d":"9,161,190.16"}]
["Capítol IV",{"v":14069962.09,"d":"14,069,962.09"},{"v":863528.32,"d":"863,528.32"},{"v":181437.7,"d":"181,437.70"},{"v":14752052.71,"d":"14,752,052.71"}]
["Capítol V",{"v":714936.98,"d":"714,936.98"},{"v":6104.49,"d":"6,104.49"},null,{"v":721041.47,"d":"721,041.47"},{"v":41456411.33,"d":"41,456,411.33 "},"INGR. CORRENTS"]
["Capítol VI",{"v":39870.33,"d":"39,870.33"},null,null,{"v":39870.33,"d":"39,870.33"},0,"C.E."]
["Capítol VII",{"v":3836691.67,"d":"3,836,691.67"},null,null,{"v":3836691.67,"d":"3,836,691.67"},{"v":3876562,"d":"3,876,562.00 "},"INGR. CAPITAL"]
["Capítol VIII",{"$nulls":3},{"v":0,"d":"0.00"}]
["Capítol IX",{"v":1578906.81,"d":"1,578,906.81"},null,null,{"v":1578906.81,"d":"1,578,906.81"},{"v":1578906.81,"d":"1,578,906.81 "},"INGR. FINANCERS"]
[]
["TOTAL",{"v":46223650.01,"d":"46,223,650.01"},{"v":869667.83,"d":"869,667.83"},{"v":181437.7,"d":"181,437.70"},{"v":46911880.13999999,"d":"46,911,880.14"}]