{
  "fields": [{"id":"_id","type":"int"},{"id":"CAPITOL","type":"numeric"},{"id":"(ORG+ECO)","type":"text"},{"id":"DESCRIPCIO","type":"text"},{"id":"PROJECTE_PRESSUPOST_2024","type":"text"}],
  "records": [
    [1,null,"","TOTAL","218.506.598,88"],
    [2,1,"","IMPOSTOS DIRECTES","79.279.979,72"],
    [3,1,"00-10000","CESSIÓ IRPF","5.545.091,52"],
    [4,1,"00-11200","IMPOST SOBRE BENS IMMOBLES RUSTEGS","1.166.000,00"],
    [5,1,"00-11300","IMPOST SOBRE BENS IMMOBLES URBANS","52.520.541,56"],
    [6,1,"00-11400","IMPOST SOBRE BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","24.575,52"],
    [7,1,"00-11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","8.878.576,44"],
    [8,1,"00-11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS URBANS","4.370.194,68"],
    [9,1,"00-13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","6.775.000,00"],
    [10,2,"","IMPOSTOS INDIRECTES","8.194.508,52"],
    [11,2,"00-21000","CESSIÓ IVA","3.666.874,13"],
    [12,2,"00-22000","CESSIÓ IE ALCOHOL I DERIVATS","37.556,57"],
    [13,2,"00-22001","CESSIÓ IE CERVESA","14.332,61"],
    [14,2,"00-22003","CESSIÓ IE TABAC","300.868,26"],
    [15,2,"00-22004","CESSIÓ IE HIDROCARBURS","471.910,39"],
    [16,2,"00-22006","CESSIÓ IE PRODUCTES INTERMEDIS","1.669,96"],
    [17,2,"00-29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","3.699.830,62"],
    [18,2,"00-29100","SOBRE VEDATS DE CAÇA","1.465,98"],
    [19,3,"","TAXES, PREUS PÚBLICS I ALTRES INGRESSOS","37.021.474,32"],
    [20,3,"00-30100","CLAVEGUERAM","204.019,24"],
    [21,3,"00-30200","RECOLLIDA D'ESCOMBRARIES","6.383.588,72"],
    [22,3,"00-30300","INGRESSOS PER RECOLLIDA SELECTIVA","864.111,00"],
    [23,3,"00-30901","MANTENIM.I ALTRES SERVEIS CEMENTIRI-DRETS FUNERARIS","237.098,09"],
    [24,3,"00-30902","MERCATS I FIRES","702.184,51"],
    [25,3,"00-30903","BÀSCULA MUNICIPAL","433,15"],
    [26,3,"00-31102","ACTIVITATS I SERVEIS PRESTATS PER SERVEIS PERSONALS","161.028,96"],
    [27,3,"00-31200","ESCOLES BRESSOL","773.023,05"],
    [28,3,"00-31201","ESTIU DELS PETITS","95.157,35"],
    [29,3,"00-31202","ESCOLA DE MÚSICA","174.386,49"],
    [30,3,"00-31203","CONSERVATORI","232.541,16"],
    [31,3,"00-31204","INSCRIPCIONS ACTIVITATS JOVENTUT","8.979,00"],
    [32,3,"00-31206","ESCOLA D'ART","39.867,17"],
    [33,3,"00-31207","UNIVERSITAT POPULAR","37.862,77"],
    [34,3,"00-31209","ALTRES SERVEIS EDUCATIUS","6.000,00"],
    [35,3,"00-31900","LABORATORI I CANERA MUNICIPALS","23.275,83"],
    [36,3,"00-31901","TAXA PER UTILITZACIÓ DE SALES MUNICIPALS","32.158,00"],
    [37,3,"00-32101","TAXA D'ESTUDI I TRAMITACIÓ LLICÈNCIA D'OBRES","1.390.000,00"],
    [38,3,"00-32300","TAXA EXPEDIENTS DISCIPLINA URBANISTICA","50.000,00"],
    [39,3,"00-32500","TRAMITACIO I EXPEDICIO DE DOCUMENTS","236.768,89"],
    [40,3,"00-32600","RETIRADA VEHICLES DE LA VIA PUBLICA","618.218,92"],
    [41,3,"00-32900","TAXA AMBIENTAL","289.713,10"],
    [42,3,"00-33001","ESTACIONAMENT VIGILATS VEHICLES ZONA BLAVA","6.097.810,89"],
    [43,3,"00-33100","ENTRADA DE VEHICLES, (GUALS)","1.843.148,23"],
    [44,3,"00-33200","PARTICIPACIO INGRESSOS BRUTS EMPRESES ELECTRIQUES I GAS","2.889.471,92"],
    [45,3,"00-33400","TAXES PER OCUPACIÓ DEL SUBSÒL","215.315,80"],
    [46,3,"00-33500","VETLLADORS","463.183,68"],
    [47,3,"00-33501","QUIOSCS I VIDRIERES","7.130,40"],
    [48,3,"00-33800","COMPENSACIÓ TELEFÒNICA","374.444,46"],
    [49,3,"00-33900","OCUPACIO VIA PUBLICA","166.688,53"],
    [50,3,"00-33901","TANQUES I BASTIDES","125.250,31"],
    [51,3,"00-34301","INSCRIPCIONS ACTIVITATS ESPORTIVES","178.798,98"],
    [52,3,"00-34302","INGRESSOS PISCINES MUNICIPALS","215.008,52"],
    [53,3,"00-34400","VENDA D'ENTRADES","60.000,00"],
    [54,3,"00-34900","PREU PUBLIC RESIDUS COMERCIALS","2.130.001,66"],
    [55,3,"00-36100","VENDA MATERIAL INSERVIBLE","72.948,45"],
    [56,3,"00-36200","VENDA D'ALTRES BENS (FOTOCOPIES, REPROGRAFIA ..)","2.000,00"],
    [57,3,"00-38900","REINTEGRAMENT DE PRESSUPOSTOS TANCATS","300.000,00"],
    [58,3,"00-39100","MULTES DISCIPLINA URBANISTICA","232.746,21"],
    [59,3,"00-39110","MULTES INFRACCIO ORDENANCES","1.039.385,62"],
    [60,3,"00-39120","MULTES DE CIRCULACIO","4.982.837,43"],
    [61,3,"00-39200","RECARREC PER DECLARACIO EXTEMPORANEA SENSE REQUERIM. PREVI","13.000,00"],
    [62,3,"00-39210","RECARREC EXECUTIU","60.000,00"],
    [63,3,"00-39211","RECARRECS DE CONSTRENYIMENT","1.350.000,00"],
    [64,3,"00-39212","COSTES D'EXPEDIENTS EXECUTIUS","27.000,00"],
    [65,3,"00-39300","INTERESSOS DE DEMORA","525.000,00"],
    [66,3,"00-39800","INDEMNITZACIONS SINISTRES","300.000,00"],
    [67,3,"00-39902","REINTEGRAMENT OBRES A CARREC PARTICULARS","375.000,00"],
    [68,3,"00-39907","INGRESSOS CENTRES DE DIA","352.641,91"],
    [69,3,"00-39908","OCUPACIÓ VIA PÚBLICA","52.800,00"],
    [70,3,"00-39910","TAXA HORTS DE RUFEA","9.445,92"],
    [71,4,"","TRANSFERÈNCIES CORRENTS","61.992.620,68"],
    [72,4,"00-42010","FONS NACIONAL COOPERACIO MUNICIPAL","40.456.212,95"],
    [73,4,"00-42020","COMPENSACIO IBI CENTRES EDUCATIUS CONCERTATS","376.034,43"],
    [74,4,"00-42090","ALTRES TRANSFERÈNCIES CORRENTS DE L'ADM.GRAL DE L'ESTAT","140.273,74"],
    [75,4,"00-42190","TRANSFERÈNCIES CORRENTS D'ALTRES OOAA I AGÈNC.","41.916,60"],
    [76,4,"00-45000","FONS COOP. MUNICIPAL DE CATALUNYA","1.143.674,26"],
    [77,4,"00-45002","CONVENI BENESTAR SOCIAL. CONTRACTE PROGRAMA","6.406.690,38"],
    [78,4,"00-45060","ALTRES TRANSF. CORRENTS GENERALITAT. CONVENIS","707.209,72"],
    [79,4,"00-45080","ALTRES TRANSFERENCIES CORRENTS DE LA GENERALITAT","4.976.229,91"],
    [80,4,"00-45103","AGÈNCIA CATALANA DE L'AIGUA. MANTENIM. DEPURADORA","4.288.559,61"],
    [81,4,"00-45104","ALTRES TRANSFERENCIES D'OOAA I AGENCIES DE LES CCAA","860.202,78"],
    [82,4,"00-45105","TRANSFERENCIA AGENCIA DE RESIDUS DE CATALUNYA","591.640,90"],
    [83,4,"00-45107","TRANSF. INSTITUT CATALA DE LA SALUT","6.533,31"],
    [84,4,"00-45110","APORTACIO ACA CANON CONTROL VESSAMENTS","320.000,00"],
    [85,4,"00-46101","ALTRES SUBVENCIONS DIPUTACIO","1.099.281,00"],
    [86,4,"00-48000","TRANSFERÈNCIES DE FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCR","256.595,00"],
    [87,4,"00-49700","ALTRES TRANSFERÈNCIES DE LA UNIÓ EUROPEA","34.200,00"],
    [88,4,"01-42090","ALTRES TRANSFERÈNCIES DE L'ESTAT","287.366,09"],
    [89,5,"","INGRESSOS PATRIMONIALS","1.765.243,11"],
    [90,5,"00-51400","INTERESSOS PRÉSTEC EMU","552.642,20"],
    [91,5,"00-51800","INTERESSOS RECORRIDO 56","1.553,67"],
    [92,5,"00-52000","INTERESSOS DE DIPOSITS BANCARIS","500.557,24"],
    [93,5,"00-54900","SERVEI DE PISCINES MUNICIPALS","5.000,00"],
    [94,5,"00-55000","PRODUCTE DE CONCESIONS ADMINISTRATIVES","600.515,00"],
    [95,5,"00-55001","CONCESSIONS GARDENY","104.975,00"],
    [96,6,"","ALIENACIÓ D'INVERSIONS REALS","3.382.000,00"],
    [97,6,"00-60000","VENDA DE SOLARS","3.382.000,00"],
    [98,7,"","TRANSFERÈNCIES DE CAPITAL","13.567.839,14"],
    [99,7,"00-75080","TRANSFERÈNCIA DE CAPITAL DE LA COMUNITAT AUTÒNOMA","1.466.000,00"],
    [100,7,"00-75100","APORTACIONS ACA","727.835,59"],
    [101,7,"00-75101","APORTACIONS AGÈNCIA DE RESIDUS","994.535,36"],
    [102,7,"00-76100","DIPUTACIÓ DE LLEIDA","2.425.000,00"],
    [103,7,"00-78000","TRANSF. DE FAMILIES E INSTITUCIONS SENSE ANIM LUCRE","161.018,59"],
    [104,7,"00-79700","NEXT GENERATION","7.793.449,60"],
    [105,8,"","ACTIUS FINANCERS","2.697.959,93"],
    [106,8,"00-83000","REINTEGRAMENT DE PRESTECS AL PERSONAL","252.000,00"],
    [107,8,"00-83100","REINTEGR.PRESTECS RECORRIDO-56","9.558,18"],
    [108,8,"00-83102","EMAU","2.436.401,75"],
    [109,9,"","PASSIUS FINANCERS","10.604.973,46"],
    [110,9,"00-91100","PRÉSTECS REBUTS A LL/T D'ENS DEL SECTOR PÚBLIC","8.600.000,00"],
    [111,9,"00-91300","PRESTECS REBUTS A LL/T","2.004.973,46"],
    [112,null,"","",""],
    [113,null,"","Lleida, a la data de la signatura electrònica",""],
    [114,null,"","L'alcalde",""]
]}