{
  "fields": [{"id":"_id","type":"int"},{"id":"Capitol","type":"text"},{"id":"Aplicacio (Org+Eco)","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2025","type":"text"}],
  "records": [
    [1,"Capítol","Aplicació (Org+Eco)","Descripció","Projecte Pressupost 2025"],
    [2,null,null,"TOTAL","232.033.193,80"],
    [3,"1",null,"IMPOSTOS DIRECTES","79.718.942,91"],
    [4,"1","00-10000","CESSIÓ IRPF","6.243.776,94"],
    [5,"1","00-11200","IMPOST SOBRE BENS IMMOBLES RÚSTICS","1.166.000,00"],
    [6,"1","00-11300","IMPOST SOBRE BENS IMMOBLES URBANS","52.557.864,45"],
    [7,"1","00-11400","IMPOST SOBRE BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","24.575,52"],
    [8,"1","00-11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","8.784.836,01"],
    [9,"1","00-11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS URBANS","4.460.547,25"],
    [10,"1","00-13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","6.481.342,74"],
    [11,"2",null,"IMPOSTOS INDIRECTES","10.113.959,94"],
    [12,"2","00-21000","CESSIÓ IVA","4.576.540,78"],
    [13,"2","00-22000","CESSIÓ IE ALCOHOL I DERIVATS","71.933,49"],
    [14,"2","00-22001","CESSIÓ IE CERVESA","15.418,47"],
    [15,"2","00-22003","CESSIÓ IE TABAC","348.177,25"],
    [16,"2","00-22004","CESSIÓ IE HIDROCARBURS","588.650,32"],
    [17,"2","00-22006","CESSIÓ IE PRODUCTES INTERMEDIS","1.973,13"],
    [18,"2","00-29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","4.509.739,81"],
    [19,"2","00-29100","SOBRE VEDATS DE CAÇA","1.526,69"],
    [20,"3",null,"TAXES, PREUS PÚBLICS I ALTRES INGRESSOS","43.011.870,61"],
    [21,"3","00-30100","CLAVEGUERAM","209.451,58"],
    [22,"3","00-30200","RECOLLIDA D'ESCOMBRARIES","8.128.382,60"],
    [23,"3","00-30300","INGRESSOS PER RECOLLIDA SELECTIVA","894.838,53"],
    [24,"3","00-30901","MANTENIM.I ALTRES SERVEIS CEMENTIRI-DRETS FUNERARIS","237.098,09"],
    [25,"3","00-30902","MERCATS I FIRES","707.510,67"],
    [26,"3","00-30903","BÀSCULA MUNICIPAL","433,15"],
    [27,"3","00-31102","ACTIVITATS I SERVEIS PRESTATS PER SERVEIS PERSONALS","205.608,66"],
    [28,"3","00-31200","ESCOLES BRESSOL","884.919,00"],
    [29,"3","00-31201","ESTIU DELS PETITS","96.244,39"],
    [30,"3","00-31202","ESCOLA DE MÚSICA","238.854,00"],
    [31,"3","00-31203","CONSERVATORI","192.234,00"],
    [32,"3","00-31204","INSCRIPCIONS ACTIVITATS JOVENTUT","10.000,00"],
    [33,"3","00-31206","ESCOLA D'ART","43.161,05"],
    [34,"3","00-31207","UNIVERSITAT POPULAR","45.111,00"],
    [35,"3","00-31209","ALTRES SERVEIS EDUCATIUS","25.600,00"],
    [36,"3","00-31900","LABORATORI I CANERA MUNICIPALS","23.010,08"],
    [37,"3","00-31901","TAXA PER UTILITZACIÓ DE SALES MUNICIPALS","55.000,00"],
    [38,"3","00-32101","TAXA D'ESTUDI I TRAMITACIÓ LLICÈNCIA D'OBRES","1.562.669,60"],
    [39,"3","00-32300","TAXA EXPEDIENTS DISCIPLINA URBANISTICA","24.604,60"],
    [40,"3","00-32500","TRAMITACIO I EXPEDICIO DE DOCUMENTS","298.062,01"],
    [41,"3","00-32501","LLICÈNCIES D'AUTOTAXIS I VEHICLES DE LLOGUER","7.296,51"],
    [42,"3","00-32600","RETIRADA VEHICLES DE LA VIA PUBLICA","668.464,09"],
    [43,"3","00-32900","TAXA AMBIENTAL","302.564,56"],
    [44,"3","00-33001","ESTACIONAMENT VIGILATS VEHICLES ZONA BLAVA","7.661.140,06"],
    [45,"3","00-33002","ESTACIONAMENT PARQUING PL. SANT JOAN","537.153,22"],
    [46,"3","00-33100","ENTRADA DE VEHICLES, (GUALS)","1.868.555,31"],
    [47,"3","00-33200","PARTICIPACIO INGRESSOS BRUTS EMPRESES ELECTRIQUES I GAS","2.897.075,71"],
    [48,"3","00-33400","TAXES PER OCUPACIÓ DEL SUBSÒL","212.698,88"],
    [49,"3","00-33500","VETLLADORS","477.002,45"],
    [50,"3","00-33501","QUIOSCS I VIDRIERES","7.800,86"],
    [51,"3","00-33800","COMPENSACIÓ TELEFÒNICA","374.047,36"],
    [52,"3","00-33900","OCUPACIO VIA PUBLICA","167.364,01"],
    [53,"3","00-33901","TANQUES I BASTIDES","132.231,77"],
    [54,"3","00-34301","INSCRIPCIONS ACTIVITATS ESPORTIVES","194.244,93"],
    [55,"3","00-34302","INGRESSOS PISCINES MUNICIPALS","221.651,30"],
    [56,"3","00-34400","VENDA D'ENTRADES","80.500,00"],
    [57,"3","00-34900","PREU PUBLIC RESIDUS COMERCIALS","3.333.592,54"],
    [58,"3","00-36100","VENDA MATERIAL INSERVIBLE","72.948,45"],
    [59,"3","00-36200","VENDA D'ALTRES BENS (FOTOCOPIES, REPROGRAFIA ..)","10.900,00"],
    [60,"3","00-38900","REINTEGRAMENT DE PRESSUPOSTOS TANCATS","56.000,00"],
    [61,"3","00-39100","MULTES DISCIPLINA URBANISTICA","234.746,21"],
    [62,"3","00-39110","MULTES INFRACCIO ORDENANCES","1.112.410,69"],
    [63,"3","00-39120","MULTES DE CIRCULACIO","5.170.455,63"],
    [64,"3","00-39200","RECARREC PER DECLARACIO EXTEMPORANEA SENSE REQUERIM. PREVI","43.000,00"],
    [65,"3","00-39210","RECARREC EXECUTIU","60.099,55"],
    [66,"3","00-39211","RECARRECS DE CONSTRENYIMENT","1.408.871,31"],
    [67,"3","00-39212","COSTES D'EXPEDIENTS EXECUTIUS","27.000,00"],
    [68,"3","00-39300","INTERESSOS DE DEMORA","548.908,53"],
    [69,"3","00-39800","INDEMNITZACIONS SINISTRES","300.000,00"],
    [70,"3","00-39902","REINTEGRAMENT OBRES A CARREC PARTICULARS","375.000,00"],
    [71,"3","00-39907","INGRESSOS CENTRES DE DIA","505.890,00"],
    [72,"3","00-39908","OCUPACIÓ VIA PÚBLICA","48.219,39"],
    [73,"3","00-39910","TAXA HORTS DE RUFEA","11.244,28"],
    [74,"4",null,"TRANSFERÈNCIES CORRENTS","69.509.894,18"],
    [75,"4","00-42010","FONS NACIONAL COOPERACIO MUNICIPAL","47.750.525,29"],
    [76,"4","00-42020","COMPENSACIO IBI CENTRES EDUCATIUS CONCERTATS","279.341,73"],
    [77,"4","00-42090","ALTRES TRANSFERÈNCIES CORRENTS DE L'ADM.GRAL DE L'ESTAT","175.057,66"],
    [78,"4","00-42190","TRANSFERÈNCIES CORRENTS D'ALTRES OOAA I AGÈNC.","31.500,00"],
    [79,"4","00-45000","FONS COOP. MUNICIPAL DE CATALUNYA","1.219.091,90"],
    [80,"4","00-45002","CONVENI BENESTAR SOCIAL. CONTRACTE PROGRAMA","6.366.688,73"],
    [81,"4","00-45060","ALTRES TRANSF. CORRENTS GENERALITAT. CONVENIS","907.838,00"],
    [82,"4","00-45080","ALTRES TRANSFERENCIES CORRENTS DE LA GENERALITAT","4.489.491,09"],
    [83,"4","00-45100","Transferències Generalitat SOC","91.055,59"],
    [84,"4","00-45103","AGÈNCIA CATALANA DE L'AIGUA. MANTENIM. DEPURADORA","3.711.690,25"],
    [85,"4","00-45104","ALTRES TRANSFERENCIES D'OOAA I AGENCIES DE LES CCAA","953.296,51"],
    [86,"4","00-45105","TRANSFERENCIA AGENCIA DE RESIDUS DE CATALUNYA","639.565,01"],
    [87,"4","00-45107","TRANSF. INSTITUT CATALA DE LA SALUT","7.623,67"],
    [88,"4","00-45110","APORTACIO ACA CANON CONTROL VESSAMENTS","320.000,00"],
    [89,"4","00-46100","SUBVENCIÓ DIPUTACIÓ","120.000,00"],
    [90,"4","00-46101","ALTRES SUBVENCIONS DIPUTACIO","1.983.281,00"],
    [91,"4","00-48000","TRANSFERÈNCIES DE FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCR","311.694,00"],
    [92,"4","00-49700","ALTRES TRANSFERÈNCIES DE LA UNIÓ EUROPEA","34.200,00"],
    [93,"4","01-42090","ALTRES TRANSFERÈNCIES DE L'ESTAT","117.953,75"],
    [94,"5",null,"INGRESSOS PATRIMONIALS","1.637.307,13"],
    [95,"5","00-51400","INTERESSOS PRÉSTEC EMAU","335.489,15"],
    [96,"5","00-51800","INTERESSOS RECORRIDO 56","1.690,98"],
    [97,"5","00-52000","INTERESSOS DE DIPOSITS BANCARIS","585.000,00"],
    [98,"5","00-54900","SERVEI DE PISCINES MUNICIPALS","3.340,00"],
    [99,"5","00-55000","PRODUCTE DE CONCESIONS ADMINISTRATIVES","605.870,00"],
    [100,"5","00-55001","CONCESSIONS GARDENY","105.917,00"],
    [101,"6",null,"ALIENACIÓ D'INVERSIONS REALS","4.286.000,00"],
    [102,"6","00-60000","VENDA DE SOLARS","2.686.000,00"],
    [103,"6","00-60300","VENDA PATRIMONI PÚBLIC DEL SÒL","1.600.000,00"],
    [104,"7",null,"TRANSFERÈNCIES DE CAPITAL","7.318.817,99"],
    [105,"7","00-72000","TRANSFERENCIES DE L'ESTAT","2.845.000,00"],
    [106,"7","00-75080","TRANSFERÈNCIA DE CAPITAL DE LA COMUNITAT AUTÒNOMA","838.707,82"],
    [107,"7","00-75100","APORTACIONS ACA","163.000,00"],
    [108,"7","00-76100","DIPUTACIÓ DE LLEIDA","1.933.000,00"],
    [109,"7","00-78000","TRANSF. DE FAMILIES E INSTITUCIONS SENSE ANIM LUCRE","581.000,00"],
    [110,"7","00-79700","NEXT GENERATION","958.110,17"],
    [111,"8",null,"ACTIUS FINANCERS","2.862.485,43"],
    [112,"8","00-83000","REINTEGRAMENT DE PRESTECS AL PERSONAL","252.000,00"],
    [113,"8","00-83100","REINTEGR.PRESTECS RECORRIDO-56","13.474,36"],
    [114,"8","00-83101","REINTEGRAMENTS MICROCRÈDITS","360,00"],
    [115,"8","00-83102","REINTEGRAMENT PRÉSTEC PARTICIPATIU EMAU","2.596.651,07"],
    [116,"9",null,"PASSIUS FINANCERS","13.573.915,61"],
    [117,"9","00-91100","PRÉSTECS REBUTS A LL/T D'ENS DEL SECTOR PÚBLIC","8.623.915,61"],
    [118,"9","00-91300","PRESTECS REBUTS A LL/T","4.950.000,00"]
]}