{
  "fields": [{"id":"_id","type":"int"},{"id":"Capitol","type":"text"},{"id":"Aplicacio","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2020","type":"text"}],
  "records": [
    [1,"Capítol","Aplicació","Descripció","Projecte Pressupost 2020"],
    [2,null,null,"TOTAL","164.333.353,60"],
    [3,"1",null,"Impostos directes.","75.830.484,23"],
    [4,"1","00-10000","CESSIÓ IRPF","2.749.584,49"],
    [5,"1","00-11200","IMPOST SOBRE BENS IMMOBLES RUSTEGS","1.052.384,70"],
    [6,"1","00-11300","IMPOST SOBRE BENS IMMOBLES URBANS","51.933.466,62"],
    [7,"1","00-11400","IMPOST SOBRE BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","71.858,74"],
    [8,"1","00-11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","8.550.000,00"],
    [9,"1","00-11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS URBANS","4.965.483,99"],
    [10,"1","00-13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","6.017.705,69"],
    [11,"1","00-13001","IMPOST SOBRE ACTIVITATS EMPRESARIALS INSPECCIONS","490.000,00"],
    [12,"2",null,"Impostos indirectes.","7.700.002,19"],
    [13,"2","00-21000","CESSIÓ IVA","3.246.247,27"],
    [14,"2","00-22000","CESSIÓ IE ALCOHOL I DERIVATS","33.011,52"],
    [15,"2","00-22001","CESSIÓ IE CERVESA","12.860,05"],
    [16,"2","00-22003","CESSIÓ IE TABAC","324.161,90"],
    [17,"2","00-22004","CESSIÓ IE HIDROCARBURS","452.253,15"],
    [18,"2","00-22006","CESSIÓ IE PRODUCTES INTERMEDIS","1.049,58"],
    [19,"2","00-29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","3.630.418,72"],
    [20,"3",null,"Taxes, preus públics i altres ingressos.","32.482.254,44"],
    [21,"3","00-30100","CLAVEGUERAM","156.023,18"],
    [22,"3","00-30200","RECOLLIDA D'ESCOMBRARIES","5.678.400,00"],
    [23,"3","00-30300","INGRESSOS PER RECOLLIDA SELECTIVA","706.970,68"],
    [24,"3","00-30901","MANTENIM.I ALTRES SERVEIS CEMENTIRI-DRETS FUNERARIS","411.490,00"],
    [25,"3","00-30902","MERCATS I FIRES","697.752,67"],
    [26,"3","00-30903","BÀSCULA MUNICIPAL","784,51"],
    [27,"3","00-31102","ACTIVITATS I SERVEIS PRESTATS PER SERVEIS PERSONALS","140.222,16"],
    [28,"3","00-31200","ESCOLES BRESSOL","678.879,00"],
    [29,"3","00-31201","ESTIU DELS PETITS","94.652,85"],
    [30,"3","00-31202","ESCOLA DE MÚSICA","193.302,00"],
    [31,"3","00-31203","CONSERVATORI","130.438,00"],
    [32,"3","00-31204","INSCRIPCIONS ACTIVITATS JOVENTUT","7.306,43"],
    [33,"3","00-31205","TAXES MENJADOR ESCOLES BRESSOL","163.800,00"],
    [34,"3","00-31206","ESCOLA D'ART","43.451,00"],
    [35,"3","00-31207","UNIVERSITAT POPULAR","60.000,00"],
    [36,"3","00-31209","ALTRES SERVEIS EDUCATIUS","20.000,00"],
    [37,"3","00-31900","LABORATORI I CANERA MUNICIPALS","15.488,17"],
    [38,"3","00-31901","TAXA PER UTILITZACIÓ DE SALES MUNICIPALS","34.000,00"],
    [39,"3","00-32101","TAXA D'ESTUDI I TRAMITACIÓ LLICÈNCIA D'OBRES","1.155.923,11"],
    [40,"3","00-32200","LLICÈNCIA PRIMERA OCUPACIÓ","8.084,57"],
    [41,"3","00-32500","TRAMITACIO I EXPEDICIO DE DOCUMENTS","202.800,00"],
    [42,"3","00-32501","LLICENCIES TAXIS I VEHICLES DE LLOGUER","9.644,90"],
    [43,"3","00-32600","RETIRADA VEHICLES DE LA VIA PUBLICA","425.000,00"],
    [44,"3","00-32900","TAXA AMBIENTAL","188.474,56"],
    [45,"3","00-32901","LLICENCIES DE PUBLICITAT DINÀMICA","4.283,22"],
    [46,"3","00-32902","VIGILÀNCIA ESPECIAL","623,05"],
    [47,"3","00-33001","ESTACIONAMENT VIGILATS VEHICLES ZONA BLAVA","5.348.238,00"],
    [48,"3","00-33100","ENTRADA DE VEHICLES, (GUALS)","1.599.399,20"],
    [49,"3","00-33200","PARTICIPACIO INGRESSOS BRUTS EMPRESES ELECTRIQUES I GAS","2.211.966,72"],
    [50,"3","00-33300","TAXA TELEFONIA MOBIL","420.000,00"],
    [51,"3","00-33400","TAXES PER OCUPACIÓ DEL SUBSÒL","30.000,00"],
    [52,"3","00-33500","VETLLADORS","459.759,96"],
    [53,"3","00-33501","QUIOSCS I VIDRIERES","12.500,00"],
    [54,"3","00-33800","COMPENSACIÓ TELEFÒNICA","364.090,95"],
    [55,"3","00-33900","OCUPACIO VIA PUBLICA","68.515,51"],
    [56,"3","00-33901","TANQUES I BASTIDES","40.452,94"],
    [57,"3","00-34301","INSCRIPCIONS ACTIVITATS ESPORTIVES","177.643,00"],
    [58,"3","00-34302","INGRESSOS PISCINES MUNICIPALS","238.341,97"],
    [59,"3","00-34303","QUOTES PISTES D'ATLETISME","5.452,13"],
    [60,"3","00-34400","VENDA D'ENTRADES","60.000,00"],
    [61,"3","00-34900","PREU PUBLIC RESIDUS COMERCIALS","2.129.000,00"],
    [62,"3","00-36000","VENDA DE PUBLICACION PRÒPIES","500,00"],
    [63,"3","00-36100","VENDA MATERIAL INSERVIBLE","50.000,00"],
    [64,"3","00-36200","VENDA D'ALTRES BENS (FOTOCOPIES, REPROGRAFIA ..)","2.000,00"],
    [65,"3","00-38900","REINTEGRAMENT DE PRESSUPOSTOS TANCATS","500.000,00"],
    [66,"3","00-39100","MULTES DISCIPLINA URBANISTICA","180.000,00"],
    [67,"3","00-39110","MULTES INFRACCIO ORDENANCES","260.000,00"],
    [68,"3","00-39120","MULTES DE CIRCULACIO","4.500.000,00"],
    [69,"3","00-39200","RECARREC PER DECLARACIO EXTEMPORANEA SENSE REQUERIM. PREVI","170.000,00"],
    [70,"3","00-39210","RECARREC EXECUTIU","240.000,00"],
    [71,"3","00-39211","RECARRECS DE CONSTRENYIMENT","770.000,00"],
    [72,"3","00-39300","INTERESSOS DE DEMORA","500.000,00"],
    [73,"3","00-39800","INDEMNITZACIONS SINISTRES","200.000,00"],
    [74,"3","00-39901","ANUNCIS A CARREC DE PARTICULARS","2.000,00"],
    [75,"3","00-39902","REINTEGRAMENT OBRES A CARREC PARTICULARS","375.000,00"],
    [76,"3","00-39907","INGRESSOS CENTRE DE DIA DE MAGRANERS","249.600,00"],
    [77,"3","00-39908","OCUPACIÓ VIA PÚBLICA","60.000,00"],
    [78,"3","00-39909","INGRESSOS PER PATROCINIS","20.000,00"],
    [79,"3","00-39910","TAXA HORTS DE RUFEA","10.000,00"],
    [80,"4",null,"Transferències corrents.","44.231.554,60"],
    [81,"4","00-42010","FONS NACIONAL COOPERACIO MUNICIPAL","31.345.972,61"],
    [82,"4","00-42020","COMPENSACIO IBI CENTRES EDUCATIUS CONCERTATS","340.872,00"],
    [83,"4","00-42090","ALTRES TRANSFERÈNCIES CORRENTS DE L'ADM.GRAL DE L'ESTAT","455.105,72"],
    [84,"4","00-42190","ALTRES TRANSFERÈNCIES D'ORG.AUTÒNOMS I AGÈNCIES","7.000,00"],
    [85,"4","00-45000","FONS COOP. MUNICIPAL DE CATALUNYA","558.858,00"],
    [86,"4","00-45002","CONVENI BENESTAR SOCIAL. CONTRACTE PROGRAMA","4.406.716,51"],
    [87,"4","00-45034","TRANSF.CONVENI COOPERACIO ENSENYAMENT. ESCOLES D'ART","149.825,79"],
    [88,"4","00-45060","ALTRES TRANSF. CORRENTS GENERALITAT. CONVENIS","772.292,78"],
    [89,"4","00-45080","ALTRES TRANSFERENCIES CORRENTS DE LA GENERALITAT","195.200,00"],
    [90,"4","00-45103","AGÈNCIA CATALANA DE L'AIGUA. MANTENIM. DEPURADORA","3.241.324,66"],
    [91,"4","00-45104","ALTRES TRANSFERENCIES D'OOAA I AGENCIES DE LES CCAA","83.825,00"],
    [92,"4","00-45105","TRANSFERENCIA AGENCIA DE RESIDUS DE CATALUNYA","282.476,00"],
    [93,"4","00-45107","TRANSF. INSTITUT CATALA DE LA SALUT","7.623,67"],
    [94,"4","00-46100","SUBVENCIÓ DIPUTACIÓ","374.692,50"],
    [95,"4","00-46101","ALTRES SUBVENCIONS DIPUTACIO","823.834,32"],
    [96,"4","00-46102","SUBVENCIÓ DIPUTACIÓ MANTENIMENT EEBB","826.875,00"],
    [97,"4","00-47000","TRANSFERÈNCIES D'EMPRESES PRIVADES","47.600,00"],
    [98,"4","00-48000","TRANSFERÈNCIES DE FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCR","52.209,19"],
    [99,"4","00-49700","ALTRES TRANSFERÈNCIES DE LA UNIÓ EUROPEA","91.250,85"],
    [100,"4","00-49701","ALTRES TRANSFERENCIES UE TRANSCIÓ ECOLOGICA","168.000,00"],
    [101,"5",null,"Ingressos patrimonials.","501.146,96"],
    [102,"5","00-51400","INTERESSOS PRÉSTEC EMU","73.606,76"],
    [103,"5","00-51800","INTERESSOS RECORRIDO 56","4.843,45"],
    [104,"5","00-54100","RENDES D'ARRENDAMENTS URBANS","35.080,57"],
    [105,"5","00-54900","SERVEI DE PISCINES MUNICIPALS","3.080,00"],
    [106,"5","00-54901","LLOGUER DE PAVELLONS ESPORTS","3.383,00"],
    [107,"5","00-55000","PRODUCTE DE CONCESIONS ADMINISTRATIVES","308.999,24"],
    [108,"5","00-55001","CONCESSIONS GARDENY","72.153,94"],
    [109,"6",null,"Alienació d'inversions reals.","1.635.000,00"],
    [110,"6","00-60000","VENDA DE SOLARS","1.635.000,00"],
    [111,"7",null,"Transferències de capital.","1.685.000,00"],
    [112,"7","00-75080","TRANSFERÈNCIA DE CAPITAL DE LA COMUNITAT AUTÒNOMA","700.000,00"],
    [113,"7","00-76100","SUBVENCIÓ DIPUTACIÓ","250.000,00"],
    [114,"7","00-79100","TRANSFERÈNCIES DE CAPITAL FEDER","735.000,00"],
    [115,"8",null,"Actius financers.","267.911,18"],
    [116,"8","00-83000","REINTEGRAMENT DE PRESTECS AL PERSONAL","252.000,00"],
    [117,"8","00-83100","REINTEGR.PRESTECS RECORRIDO-56","15.911,18"],
    [118,null,"Lleida, 25 de novembre de 2019",null,null],
    [119,null,"L'alcalde",null,null]
]}
