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