{ "fields": [{"id":"_id","type":"int"},{"id":"Exercici","type":"numeric"},{"id":"Nivell","type":"numeric"},{"id":"EsImputable","type":"numeric"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Previsió Pressupostària","type":"numeric"},{"id":"Romanents Exercici Anterior","type":"numeric"},{"id":"Contret Previ","type":"numeric"},{"id":"Contret Recaptat","type":"numeric"},{"id":"Devolucions","type":"numeric"},{"id":"Total Drets","type":"numeric"},{"id":"Desviació","type":"numeric"}], "records": [ [1,2015,0,0,"*","Total Pressupost d'ingressos",88297041,0,97632821.76,8274620.62,5225136.43,100682305.95,12385264.95], [2,2015,1,0,"3","Taxes Preus Públics i Altres Ingressos",27659866,0,33680080.74,2687648.9,3670731.4,32696998.24,5037132.24], [3,2015,2,0,"31","Preus Públics",24239746,0,29924767.64,1256748.18,3655087.2,27526428.62,3286682.62], [4,2015,3,0,"313","Preus Públics per Matrícula en Estudis Oficials UdG",21353887,0,27240726.18,102783.22,3374920.03,23968589.37,2614702.37], [5,2015,4,1,"313.00","Preus Acadèmics curs actual",1,0,43101.25,0.0,0.0,43101.25,43100.25], [6,2015,4,1,"313.01","Gestió de matriculació i expedient acadèmic curs actual",1,0,4118.2,0.0,0.0,4118.2,4117.2], [7,2015,4,1,"313.02","Preus Acadèmics cursos anteriors",1,0,3383077.75,100939.29,1470526.03,2013491.01,2013490.01], [8,2015,4,1,"313.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,31542.7,1843.93,11823.59,21563.04,21562.04], [9,2015,4,1,"313.10","Preus Acadèmics curs actual - Graus",19020058,0,20510865.23,0.0,1690548.29,18820316.94,-199741.06], [10,2015,4,1,"313.11","Gestió de matriculació i expedient acadèmic curs actual - Graus",723619,0,795510.6,0.0,61912.6,733598.0,9979.0], [11,2015,4,1,"313.12","Preus Acadèmics curs actual - Màsters",1330305,0,2037934.91,0.0,116468.56,1921466.35,591161.35], [12,2015,4,1,"313.13","Gestió de matriculació i expedient acadèmic curs actual - Màsters",39349,0,63657.6,0.0,2547.7,61109.9,21760.9], [13,2015,4,1,"313.14","Preus Acadèmics curs actual - Doctorats",204234,0,314065.84,0.0,17638.16,296427.68,92193.68], [14,2015,4,1,"313.15","Gestió de matriculació i expedient acadèmic curs actual - Doctorats",36318,0,56852.1,0.0,3455.1,53397.0,17079.0], [15,2015,3,0,"317","Preus públics per matrícula en estudis oficials de centres adscrits i vinculats",1088276,0,1486101.46,3304.56,174001.19,1315404.83,227128.83], [16,2015,4,1,"317.00","Preus acadèmics curs actual",877333,0,1080371.47,0.0,87375.44,992996.03,115663.03], [17,2015,4,1,"317.01","Gestió de matriculació i expedient acadèmic curs actual",210941,0,245381.9,0.0,14309.0,231072.9,20131.9], [18,2015,4,1,"317.02","Preus Acadèmics cursos anteriors",1,0,155101.57,3210.24,69645.2,88666.61,88665.61], [19,2015,4,1,"317.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,5246.52,94.32,2671.55,2669.29,2668.29], [20,2015,3,0,"319","Altres Preus Públics",1797583,0,1197940.0,1150660.4,106165.98,2242434.42,444851.42], [21,2015,4,1,"319.00","Drets d'examen (prova conjunta DEA Tesi altres)",10000,0,0.0,17585.11,0.0,17585.11,7585.11], [22,2015,4,1,"319.01","Expedició de títols acadèmics",400000,0,0.0,624109.84,3657.58,620452.26,220452.26], [23,2015,4,1,"319.02","Expedició de certificacions acadèmiques",47000,0,0.0,72158.73,32.67,72126.06,25126.06], [24,2015,4,1,"319.03","Trasllat d'expedient",27500,0,0.0,44018.84,218.16,43800.68,16300.68], [25,2015,4,1,"319.04","Sol·licitud d'estudi de convalidació i adaptació",17000,0,0.0,18461.8,109.08,18352.72,1352.72], [26,2015,4,1,"319.05","Preus proves d'accés PAU",245000,0,0.0,297085.15,1405.97,295679.18,50679.18], [27,2015,4,1,"319.06","Preus proves d'accés majors de 25 anys",19000,0,0.0,21165.9,0.0,21165.9,2165.9], [28,2015,4,1,"319.07","Preus proves d'accés majors de 40 anys",500,0,0.0,348.4,0.0,348.4,-151.6], [29,2015,4,1,"319.08","Preus proves d'accés majors de 45 anys",2000,0,0.0,2177.6,0.0,2177.6,177.6], [30,2015,4,1,"319.09","Per la prestació de serveis docents i administratius en línia",1024223,0,1197140.0,560.0,99960.0,1097740.0,73517.0], [31,2015,4,1,"319.10","Legalització de Plans i Programes",2680,0,0.0,4290.0,0.0,4290.0,1610.0], [32,2015,4,1,"319.11","Estudi de documentació per Selecció Estudiants de Màster Universitari",2679,0,0.0,24500.24,755.25,23744.99,21065.99], [33,2015,4,1,"319.99","Altres preus públics",1,0,800.0,24198.79,27.27,24971.52,24970.52], [34,2015,2,0,"32","Altres Ingressos Procedents de Prestació de Serveis",3091577,0,3710821.98,1198399.54,15385.61,4893835.91,1802258.91], [35,2015,3,0,"321","Serveis de formació",606708,0,541378.58,675620.38,8981.6,1208017.36,601309.36], [36,2015,4,1,"321.00","Serveis de docència i tutoria",1,0,274784.26,0.0,0.0,274784.26,274783.26], [37,2015,4,1,"321.01","Serveis de formació en llengües modernes",201410,0,146958.32,214497.83,586.76,360869.39,159459.39], [38,2015,4,1,"321.02","Serveis de formació i pràctica esportiva",200000,0,61675.0,191904.0,6009.0,247570.0,47570.0], [39,2015,4,1,"321.03","Serveis de formació en teledetecció i cartografia",11764,0,9695.0,0.0,0.0,9695.0,-2069.0], [40,2015,4,1,"321.04","Drets d'exàmens oficials en llengües modernes",190000,0,0.0,17915.25,780.4,17134.85,-172865.15], [41,2015,4,1,"321.05","Serveis de Formació del Servei de Biblioteca",1,0,0.0,0.0,0.0,0.0,-1.0], [42,2015,4,1,"321.06","Serveis de Formació Diversa Realitzada pels Centres Docents",1,0,48266.0,2725.0,0.0,50991.0,50990.0], [43,2015,4,1,"321.07","Serveis de Formació en estadística",3530,0,0.0,2415.0,0.0,2415.0,-1115.0], [44,2015,4,1,"321.99","Altres serveis de formació que es puguin produir",1,0,0.0,246163.3,1605.44,244557.86,244556.86], [45,2015,3,0,"322","De l'administració financera",1,0,0.0,201.26,0.0,201.26,200.26], [46,2015,4,1,"322.01","De l'administració i cobrança",1,0,0.0,201.26,0.0,201.26,200.26], [47,2015,3,0,"323","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,2616087.6,0.0,0.0,2616087.6,498439.6], [48,2015,4,1,"323.00","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,2616087.6,0.0,0.0,2616087.6,498439.6], [49,2015,3,0,"324","Ingressos per Prestacions dels Serveis de la Universitat",138241,0,315575.29,0.0,1646.0,313929.29,175688.29], [50,2015,4,1,"324.07","Serveis d'Anàlisi (Seveis Tècnics de Recerca Laboratori d'aigües etc.)",108236,0,128288.08,0.0,0.0,128288.08,20052.08], [51,2015,4,1,"324.08","Serveis tècnics d'informació geogràfica i teledetecció",23530,0,60620.27,0.0,646.0,59974.27,36444.27], [52,2015,4,1,"324.09","Serveis de correcció i traducció de textos",1176,0,2385.06,0.0,0.0,2385.06,1209.06], [53,2015,4,1,"324.10","Selecció i Col·locació de personal",0,0,0.0,0.0,0.0,0.0,0.0], [54,2015,4,1,"324.11","Serveis informàtics",1,0,0.0,0.0,0.0,0.0,-1.0], [55,2015,4,1,"324.12","Serveis de préstec interbibliotecari",1764,0,1867.13,0.0,0.0,1867.13,103.13], [56,2015,4,1,"324.13","Serveis de reprografia disseny i maquetació",1,0,2813.63,0.0,0.0,2813.63,2812.63], [57,2015,4,1,"324.15","Publicitat i Propaganda",1,0,43047.94,0.0,0.0,43047.94,43046.94], [58,2015,4,1,"324.16","Servei Accés Biblioteca Externs",3530,0,5440.0,0.0,1000.0,4440.0,910.0], [59,2015,4,1,"324.17","Assessorament",1,0,4653.72,0.0,0.0,4653.72,4652.72], [60,2015,4,1,"324.99","Altres ingressos per prestacions que es puguin produir",1,0,66459.46,0.0,0.0,66459.46,66458.46], [61,2015,3,0,"325","Cànons prestació de serveis i subvencions de tercers",0,0,0.0,0.0,0.0,0.0,0.0], [62,2015,4,1,"325.99","Altre cànon per prestació de serveis i subvencions de tercers que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [63,2015,3,0,"326","Drets de matrícula en estudis propis UdG",38541,0,55363.02,0.0,2808.18,52554.84,14013.84], [64,2015,4,1,"326.00","Preus acadèmics estudis de Graduat i Graduat Superior curs actual",31605,0,0.0,0.0,0.0,0.0,-31605.0], [65,2015,4,1,"326.01","Preus acadèmics estudis de Graduat i Graduat Superior cursos anteriors",6931,0,1126.6,0.0,0.0,1126.6,-5804.4], [66,2015,4,1,"326.02","Programes d'Especialització",1,0,0.0,0.0,0.0,0.0,-1.0], [67,2015,4,1,"326.03","Programes de Postgrau",1,0,0.0,0.0,0.0,0.0,-1.0], [68,2015,4,1,"326.04","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior curs actual",1,0,0.0,0.0,0.0,0.0,-1.0], [69,2015,4,1,"326.05","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior cursos anteriors",1,0,69.8,0.0,0.0,69.8,68.8], [70,2015,4,1,"326.99","Altres ingressos en drets de matrícula en estudis propis UdG que es puguin produir",1,0,54166.62,0.0,2808.18,51358.44,51357.44], [71,2015,3,0,"327","Prestació de serveis en estudis propis",88000,0,0.0,90989.26,0.0,90989.26,2989.26], [72,2015,4,1,"327.00","Expedició de títols acadèmics",80000,0,0.0,75606.02,0.0,75606.02,-4393.98], [73,2015,4,1,"327.01","Expedició de certificacions acadèmiques i altres acreditacions",8000,0,0.0,15383.24,0.0,15383.24,7383.24], [74,2015,3,0,"328","Drets de matrícula en estudis propis de centres adscrits i vinculats",4,0,0.0,0.0,0.0,0.0,-4.0], [75,2015,4,1,"328.00","Preus acadèmics curs actual",1,0,0.0,0.0,0.0,0.0,-1.0], [76,2015,4,1,"328.01","Gestió de matriculació i expedient acadèmic curs actual",1,0,0.0,0.0,0.0,0.0,-1.0], [77,2015,4,1,"328.02","Preus acadèmics cursos anteriors",1,0,0.0,0.0,0.0,0.0,-1.0], [78,2015,4,1,"328.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,0.0,0.0,0.0,0.0,-1.0], [79,2015,3,0,"329","Altres Ingressos Procedents de Prestació de Serveis",102434,0,182417.49,431588.64,1949.83,612056.3,509622.3], [80,2015,4,1,"329.01","Serveis art. 83 LOU a centres de la UdG",1,0,0.0,61711.8,0.0,61711.8,61710.8], [81,2015,4,1,"329.05","Serveis tècnics d'informació geogràfica i teledetecció a centres de la UdG",42000,0,0.0,1390.0,0.0,1390.0,-40610.0], [82,2015,4,1,"329.07","Serveis d'anàlisi a centres de la UdG",1,0,0.0,175384.39,0.0,175384.39,175383.39], [83,2015,4,1,"329.09","Serveis de correcció i traducció a centres de la UdG",1,0,0.0,19796.34,0.0,19796.34,19795.34], [84,2015,4,1,"329.11","Serveis informàtics a centres de la UdG",1,0,0.0,1022.3,0.0,1022.3,1021.3], [85,2015,4,1,"329.12","Serveis de préstec interbibliotecari i altres similars a centres de la UdG",1,0,0.0,0.0,0.0,0.0,-1.0], [86,2015,4,1,"329.13","Serveis de reprografia disseny i maquetació a centres de la UdG",1,0,0.0,5965.19,0.0,5965.19,5964.19], [87,2015,4,1,"329.15","Serveis de Formació en Llengües Modernes",1,0,0.0,49666.51,0.0,49666.51,49665.51], [88,2015,4,1,"329.16","Selecció i col.locació de personal",60423,0,50908.74,0.0,107.44,50801.3,-9621.7], [89,2015,4,1,"329.17","Serveis associats als concessionaris",1,0,38925.25,0.0,0.0,38925.25,38924.25], [90,2015,4,1,"329.18","Serveis de muntatge de mobiliari i equipament",1,0,0.0,0.0,0.0,0.0,-1.0], [91,2015,4,1,"329.20","Inscripcions en seminaris jornades cursos congrés etc.",1,0,92583.5,97505.16,690.0,189398.66,189397.66], [92,2015,4,1,"329.99","Altres ingressos procedents de prestació de serveis que es puguin produir",1,0,0.0,19146.95,1152.39,17994.56,17993.56], [93,2015,2,0,"33","Venda de Béns",3529,0,26414.44,1451.71,0.0,27866.15,24337.15], [94,2015,3,0,"330","Venda de publicacions pròpies",1,0,10669.74,38.5,0.0,10708.24,10707.24], [95,2015,4,1,"330.00","Venda de publicacions pròpies",1,0,10669.74,38.5,0.0,10708.24,10707.24], [96,2015,3,0,"331","Venda en comissió de publicacions",1,0,0.0,0.0,0.0,0.0,-1.0], [97,2015,4,1,"331.00","Venda en comissió de publicacions",1,0,0.0,0.0,0.0,0.0,-1.0], [98,2015,3,0,"335","Venda de material de rebuig",1,0,188.35,0.0,0.0,188.35,187.35], [99,2015,4,1,"335.00","Venda de material de rebuig",1,0,188.35,0.0,0.0,188.35,187.35], [100,2015,3,0,"337","Venda d'energia",3525,0,15556.35,0.0,0.0,15556.35,12031.35], [101,2015,4,1,"337.00","Venda d'energia",3525,0,15556.35,0.0,0.0,15556.35,12031.35], [102,2015,3,0,"339","Venda d'Altres Béns",1,0,0.0,1413.21,0.0,1413.21,1412.21], [103,2015,4,1,"339.99","Venda d'altres béns que es puguin produir",1,0,0.0,1413.21,0.0,1413.21,1412.21], [104,2015,2,0,"38","Reintegraments",1,0,0.0,141853.79,0.0,141853.79,141852.79], [105,2015,3,0,"380","D'exercicis tancats",1,0,0.0,141853.79,0.0,141853.79,141852.79], [106,2015,4,1,"380.00","D'exercicis tancats",1,0,0.0,141853.79,0.0,141853.79,141852.79], [107,2015,2,0,"39","Altres Ingressos",325013,0,18076.68,89195.68,258.59,107013.77,-217999.23], [108,2015,3,0,"391","Recàrrecs i multes",3,0,7501.49,1936.44,148.26,9289.67,9286.67], [109,2015,4,1,"391.00","Recàrrecs",1,0,6318.04,356.96,130.29,6544.71,6543.71], [110,2015,4,1,"391.01","Interessos de demora",1,0,1183.45,1579.48,17.97,2744.96,2743.96], [111,2015,4,1,"391.99","Altres recàrrecs i multes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [112,2015,3,0,"399","Ingressos Diversos",325010,0,10575.19,87259.24,110.33,97724.1,-227285.9], [113,2015,4,1,"399.01","Recursos eventuals",1,0,0.0,12030.43,0.0,12030.43,12029.43], [114,2015,4,1,"399.03","Rappels\" s/compres\"",1,0,0.0,0.0,0.0,0.0,-1.0], [115,2015,4,1,"399.04","Beneficis per diferències de canvi",1,0,0.0,2367.22,0.0,2367.22,2366.22], [116,2015,4,1,"399.05","Altres ingressos i beneficis d'exercicis anteriors",1,0,0.0,27265.45,0.0,27265.45,27264.45], [117,2015,4,1,"399.06","Benefici per modificació d'obligacions d'exercicis anteriors",1,0,0.0,2246.75,0.0,2246.75,2245.75], [118,2015,4,1,"399.07","Benefici per modificació de drets d'exercicis anteriors",1,0,0.0,0.0,0.0,0.0,-1.0], [119,2015,4,1,"399.08","Ingressos per indemnització de danys",1,0,0.0,5307.81,0.0,5307.81,5306.81], [120,2015,4,1,"399.09","Compensacions de costos per activitats o serveis amb administracions i persones físiques o jurídiques",1,0,10114.39,37540.58,110.33,47544.64,47543.64], [121,2015,4,1,"399.11","Prorrata IVA",325000,0,0.0,0.0,0.0,0.0,-325000.0], [122,2015,4,1,"399.12","Ingressos per convenis bancaris",1,0,0.0,0.0,0.0,0.0,-1.0], [123,2015,4,1,"399.13","Cooperació per al desenvolupament",0,0,0.0,0.0,0.0,0.0,0.0], [124,2015,4,1,"399.99","Altres ingressos diversos que es puguin produir",1,0,460.8,501.0,0.0,961.8,960.8], [125,2015,1,0,"4","Transferències i Subvencions Corrents",53876583,0,54704820.94,5379024.49,290585.68,59793259.75,5916676.75], [126,2015,2,0,"40","Del Sector Públic Estatal",1185401,0,1849241.43,428416.93,221072.36,2056586.0,871185.0], [127,2015,3,0,"402","De l'Administració Central de l'Estat",1184400,0,1235367.43,428416.93,204236.36,1459548.0,275148.0], [128,2015,4,1,"402.01","Del Ministeri Competent. Beques FPI / FPU",1062162,0,971507.43,428416.93,141791.55,1258132.81,195970.81], [129,2015,4,1,"402.02","Del Ministeri Competent. Programa Sòcrates-Erasmus\"\"",1,0,25200.0,0.0,0.0,25200.0,25199.0], [130,2015,4,1,"402.03","Del Ministeri Competent. Programa Ramón y Cajal",122235,0,122235.0,0.0,3382.66,118852.34,-3382.66], [131,2015,4,1,"402.04","Del Ministeri Competent. Programa Juan de la Cierva",1,0,28800.0,0.0,19540.2,9259.8,9258.8], [132,2015,4,1,"402.99","Altres transferències corrents de l'Administració Central de l'Estat que es puguin produir",1,0,87625.0,0.0,39521.95,48103.05,48102.05], [133,2015,3,0,"403","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",1000,0,613874.0,0.0,16836.0,597038.0,596038.0], [134,2015,4,1,"403.99","De la resta d'organismes autònoms empreses públiques i altres ens públics del sector públic estatal que es puguin produir",1000,0,613874.0,0.0,16836.0,597038.0,596038.0], [135,2015,3,0,"404","D'Organismes que gestionen la Sanitat del Sector Públic Estatal",1,0,0.0,0.0,0.0,0.0,-1.0], [136,2015,4,1,"404.99","D'Organismes que gestionen la Sanitat del Sector Públic Estatal que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [137,2015,2,0,"43","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,1000.0,600.0,0.0,1600.0,1599.0], [138,2015,3,0,"430","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,1000.0,600.0,0.0,1600.0,1599.0], [139,2015,4,1,"430.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",1,0,1000.0,600.0,0.0,1600.0,1599.0], [140,2015,2,0,"44","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",867973,0,1286385.99,61073.73,55689.64,1291770.08,423797.08], [141,2015,3,0,"441","Societats i Ens Públics",867969,0,1286385.99,61073.73,55689.64,1291770.08,423801.08], [142,2015,4,1,"441.01","De l'AGAUR",25000,0,425882.21,372.89,37964.29,388290.81,363290.81], [143,2015,4,1,"441.02","De l'AGAUR. Beques FI",842967,0,819503.78,59700.84,17725.35,861479.27,18512.27], [144,2015,4,1,"441.04","De l'Agència per la Qualitat del Sistema Universitari de Catalunya (AQU de Catalunya)",1,0,0.0,0.0,0.0,0.0,-1.0], [145,2015,4,1,"441.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",1,0,41000.0,1000.0,0.0,42000.0,41999.0], [146,2015,3,0,"442","Organismes Autònoms Administratius",2,0,0.0,0.0,0.0,0.0,-2.0], [147,2015,4,1,"442.00","Escola d'Administració Pública de Catalunya",1,0,0.0,0.0,0.0,0.0,-1.0], [148,2015,4,1,"442.99","De la resta d'Organismes Autònoms Administratius que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [149,2015,3,0,"443","Organismes Autònoms no Administratius",1,0,0.0,0.0,0.0,0.0,-1.0], [150,2015,4,1,"443.99","D'Organismes Autònoms no Administratius que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [151,2015,3,0,"444","De les Universitats Públiques Catalanes",1,0,0.0,0.0,0.0,0.0,-1.0], [152,2015,4,1,"444.99","De les Universitats Públiques Catalanes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [153,2015,2,0,"45","De l'Administració de la Generalitat",51398194,0,48831153.37,4447514.36,0.0,53278667.73,1880473.73], [154,2015,3,0,"451","De l'Administració General de la Comunitat Autònoma",51398193,0,48831153.37,4447514.36,0.0,53278667.73,1880474.73], [155,2015,4,1,"451.00","Del Departament competent en matèria d'universitats - Model de Finançament ordinari",44022804,0,41371570.54,4382514.36,0.0,45754084.9,1731280.9], [156,2015,4,1,"451.01","Del Departament competent en matèria d'universitats - Fons d'Acció Territorial",964323,0,964323.88,0.0,0.0,964323.88,0.88], [157,2015,4,1,"451.02","Del Departament competent en matèria d'universitats - PMFUPC o Contracte Programa",2972484,0,2854470.31,0.0,0.0,2854470.31,-118013.69], [158,2015,4,1,"451.03","Del Departament competent en matèria d'universitats : PROFOR o Programa R+D i Transferència de Tecnologia",621600,0,633315.67,0.0,0.0,633315.67,11715.67], [159,2015,4,1,"451.04","Del Departament competent en matèria d'universitats - Subvencions",688981,0,800571.9,65000.0,0.0,865571.9,176590.9], [160,2015,4,1,"451.05","Del Departament competent en matèria d'universitats - Addicional al finançament",2100000,0,2186047.7,0.0,0.0,2186047.7,86047.7], [161,2015,4,1,"451.09","Del Departament competent en matèria d'universitats. Previsió augment 1% segons LPGE 2016",0,0,0.0,0.0,0.0,0.0,0.0], [162,2015,4,1,"451.16","Del Departament competent en matèria d'ensenyament",17000,0,0.0,0.0,0.0,0.0,-17000.0], [163,2015,4,1,"451.21","Del Departament de Presidència",1,0,4000.0,0.0,0.0,4000.0,3999.0], [164,2015,4,1,"451.99","D'Altres Departaments de la Comunitat Autònoma que es puguin produir",11000,0,16853.37,0.0,0.0,16853.37,5853.37], [165,2015,3,0,"454","Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat",1,0,0.0,0.0,0.0,0.0,-1.0], [166,2015,4,1,"454.99","Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [167,2015,2,0,"46","Consorcis i Corporacions Locals",4,0,145579.94,44363.72,1182.32,188761.34,188757.34], [168,2015,3,0,"460","D'Ajuntaments",1,0,107865.0,40890.34,0.0,148755.34,148754.34], [169,2015,4,1,"460.99","D'Ajuntaments que es puguin produir",1,0,107865.0,40890.34,0.0,148755.34,148754.34], [170,2015,3,0,"461","De Diputacions",1,0,37714.94,3473.38,1182.32,40006.0,40005.0], [171,2015,4,1,"461.99","De Diputacions que es puguin produir",1,0,37714.94,3473.38,1182.32,40006.0,40005.0], [172,2015,3,0,"462","Dels Consells Comarcals",1,0,0.0,0.0,0.0,0.0,-1.0], [173,2015,4,1,"462.99","Dels Consells Comarcals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [174,2015,3,0,"463","Consorcis",1,0,0.0,0.0,0.0,0.0,-1.0], [175,2015,4,1,"463.99","De Consorcis que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [176,2015,2,0,"47","D'Empreses Privades",425002,0,699500.0,95995.0,5500.0,789995.0,364993.0], [177,2015,3,0,"479","Altres transferències corrents",425002,0,699500.0,95995.0,5500.0,789995.0,364993.0], [178,2015,4,1,"479.02","Donacions d'empreses privades",1,0,660000.0,44595.0,0.0,704595.0,704594.0], [179,2015,4,1,"479.03","UdG Iniciatives SL",1,0,0.0,0.0,0.0,0.0,-1.0], [180,2015,4,1,"479.99","Altres transferències corrents d'empreses privades que es puguin produir",425000,0,39500.0,51400.0,5500.0,85400.0,-339600.0], [181,2015,2,0,"48","De Famílies i Institucions sense Ànim de Lucre",6,0,293870.21,282144.83,1141.36,574873.68,574867.68], [182,2015,3,0,"489","Altres Transferències Corrents",6,0,293870.21,282144.83,1141.36,574873.68,574867.68], [183,2015,4,1,"489.00","Fundació Privada: Girona Universitat i Futur",1,0,78000.0,0.0,1000.0,77000.0,76999.0], [184,2015,4,1,"489.01","Fundació UdG: Innovació i Formació",1,0,0.0,101208.91,0.0,101208.91,101207.91], [185,2015,4,1,"489.02","Donacions de famílies i institucions sense ànim de lucre",1,0,3136.9,19002.09,141.36,21997.63,21996.63], [186,2015,4,1,"489.03","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",1,0,0.0,0.0,0.0,0.0,-1.0], [187,2015,4,1,"489.04","Fundació UdG Medicina",1,0,0.0,0.0,0.0,0.0,-1.0], [188,2015,4,1,"489.99","Altres Transferències Corrents de famílies i institucions sense ànim de lucre que es puguin produir",1,0,212733.31,161933.83,0.0,374667.14,374666.14], [189,2015,2,0,"49","De l'Exterior",2,0,1598090.0,18915.92,6000.0,1611005.92,1611003.92], [190,2015,3,0,"492","De la Unió Europea",1,0,1598090.0,17000.0,6000.0,1609090.0,1609089.0], [191,2015,4,1,"492.99","De la Unió Europea que es puguin produir",1,0,1598090.0,17000.0,6000.0,1609090.0,1609089.0], [192,2015,3,0,"499","De fora de la Unió Europea",1,0,0.0,1915.92,0.0,1915.92,1914.92], [193,2015,4,1,"499.99","De fora de la Unió Europea que es puguin produir",1,0,0.0,1915.92,0.0,1915.92,1914.92], [194,2015,1,0,"5","Ingressos Patrimonials",231665,0,164542.16,95115.87,0.0,259658.03,27993.03], [195,2015,2,0,"52","Interessos de Dipòsits",8001,0,1172.2,11798.59,0.0,12970.79,4969.79], [196,2015,3,0,"520","Interessos de comptes bancaris",8001,0,1172.2,11798.59,0.0,12970.79,4969.79], [197,2015,4,1,"520.01","De comptes corrents",8000,0,61.8,9412.56,0.0,9474.36,1474.36], [198,2015,4,1,"520.99","Altres interessos bancaris",1,0,1110.4,2386.03,0.0,3496.43,3495.43], [199,2015,2,0,"54","Rendes de Béns Immobles",110283,0,79863.63,63900.85,0.0,143764.48,33481.48], [200,2015,3,0,"540","Lloguers i Productes d'Immobles",110283,0,79863.63,63900.85,0.0,143764.48,33481.48], [201,2015,4,1,"540.04","Lloguers d'immobles",29946,0,57287.63,0.0,0.0,57287.63,27341.63], [202,2015,4,1,"540.05","Lloguer d'instal.lacions",65458,0,3480.0,63900.85,0.0,67380.85,1922.85], [203,2015,4,1,"540.06","Ús del Centre d'Habilitats Clíniques",0,0,0.0,0.0,0.0,0.0,0.0], [204,2015,4,1,"540.09","Altres lloguers de vivendes",1795,0,1934.76,0.0,0.0,1934.76,139.76], [205,2015,4,1,"540.10","Lloguer de locals",13083,0,17161.24,0.0,0.0,17161.24,4078.24], [206,2015,4,1,"540.99","Altres lloguers i productes d'immobles que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [207,2015,2,0,"55","Productes de Concessions i Aprofitaments Especials",82098,0,83506.33,0.01,0.0,83506.34,1408.34], [208,2015,3,0,"550","De concessions administratives",82095,0,81828.45,0.01,0.0,81828.46,-266.54], [209,2015,4,1,"550.99","De concessions administratives que es puguin produir",82095,0,81828.45,0.01,0.0,81828.46,-266.54], [210,2015,3,0,"552","Propietat Industrial i Propietat Intel·lectual",3,0,1677.88,0.0,0.0,1677.88,1674.88], [211,2015,4,1,"552.01","De Patents",1,0,0.0,0.0,0.0,0.0,-1.0], [212,2015,4,1,"552.02","De Marques",1,0,0.0,0.0,0.0,0.0,-1.0], [213,2015,4,1,"552.03","Propietat Intel·lectual",1,0,1677.88,0.0,0.0,1677.88,1676.88], [214,2015,2,0,"59","Altres Ingressos Patrimonials",31283,0,0.0,19416.42,0.0,19416.42,-11866.58], [215,2015,3,0,"599","Altres ingressos patrimonials",31283,0,0.0,19416.42,0.0,19416.42,-11866.58], [216,2015,4,1,"599.99","Altres ingressos patrimonials que es puguin produir",31283,0,0.0,19416.42,0.0,19416.42,-11866.58], [217,2015,1,0,"6","Venda d'Inversions Reals",3,0,1200.0,0.0,0.0,1200.0,1197.0], [218,2015,2,0,"60","De Terrenys",1,0,0.0,0.0,0.0,0.0,-1.0], [219,2015,3,0,"600","Venda de solars",1,0,0.0,0.0,0.0,0.0,-1.0], [220,2015,4,1,"600.99","Venda de solars que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [221,2015,2,0,"61","De la Resta d'Inversions Reals",1,0,1200.0,0.0,0.0,1200.0,1199.0], [222,2015,3,0,"619","Venda d'altres inversions reals",1,0,1200.0,0.0,0.0,1200.0,1199.0], [223,2015,4,1,"619.99","Venda d'altres inversions reals que es puguin produir",1,0,1200.0,0.0,0.0,1200.0,1199.0], [224,2015,2,0,"68","Reintegraments d'Operacions de Capital",1,0,0.0,0.0,0.0,0.0,-1.0], [225,2015,3,0,"680","D'Exercicis tancats",1,0,0.0,0.0,0.0,0.0,-1.0], [226,2015,4,1,"680.00","D'Exercicis tancats",1,0,0.0,0.0,0.0,0.0,-1.0], [227,2015,1,0,"7","Transferències i Subvencions de Capital",4923915,0,7649906.06,82230.82,1169723.37,6562413.51,1638498.51], [228,2015,2,0,"70","Del Sector Públic Estatal",2317506,0,2665197.31,0.0,1128744.57,1536452.74,-781053.26], [229,2015,3,0,"702","De l'Administració Central de l'Estat",2317504,0,2619391.31,0.0,1091098.47,1528292.84,-789211.16], [230,2015,4,1,"702.01","Del Ministeri competent. Plan Nacional de I+D - Projectes de Recerca",2317497,0,2230771.27,0.0,1069688.66,1161082.61,-1156414.39], [231,2015,4,1,"702.02","Del Ministeri competent. Plan Nacional de I+D - Altres Accions",1,0,60822.0,0.0,20465.92,40356.08,40355.08], [232,2015,4,1,"702.06","Ministeri. Fons procedents del FEDER",0,0,0.0,0.0,0.0,0.0,0.0], [233,2015,4,1,"702.10","D'Altres Ministeris. Projectes de Recerca",1,0,26015.0,0.0,1.0,26014.0,26013.0], [234,2015,4,1,"702.11","D'Altres Ministeris. Altres Accions",1,0,2951.5,0.0,729.39,2222.11,2221.11], [235,2015,4,1,"702.13","Del Ministeri d'Indústria. Projectes de Recerca",1,0,14770.0,0.0,0.0,14770.0,14769.0], [236,2015,4,1,"702.14","Del Ministeri d'Indústria. Altres Accions",1,0,0.0,0.0,0.0,0.0,-1.0], [237,2015,4,1,"702.23","Del Ministeri competent. P N de I+D - Incorporació de personal investigador",1,0,133063.71,0.0,213.5,132850.21,132849.21], [238,2015,4,1,"702.99","Altres transferències de capital de l'Estat",1,0,150997.83,0.0,0.0,150997.83,150996.83], [239,2015,3,0,"703","Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",1,0,45806.0,0.0,37646.1,8159.9,8158.9], [240,2015,4,1,"703.99","Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal que es puguin produir",1,0,45806.0,0.0,37646.1,8159.9,8158.9], [241,2015,3,0,"704","Organismes que gestionen la Sanitat del Sector Públic Estatal",1,0,0.0,0.0,0.0,0.0,-1.0], [242,2015,4,1,"704.99","Organismes que gestionen la Sanitat del Sector Públic Estatal que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [243,2015,2,0,"73","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,0.0,0.0,0.0,0.0,-1.0], [244,2015,3,0,"730","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,0.0,0.0,0.0,0.0,-1.0], [245,2015,4,1,"730.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [246,2015,2,0,"74","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",14,0,918427.12,99.07,0.0,918526.19,918512.19], [247,2015,3,0,"740","Societats i Ens Públics de la Comunitat Autònoma",11,0,918427.12,99.07,0.0,918526.19,918515.19], [248,2015,4,1,"740.02","De l'AGAUR. Projectes de Recerca",1,0,80920.0,0.0,0.0,80920.0,80919.0], [249,2015,4,1,"740.03","De l'AGAUR. Altres accions",1,0,0.0,0.0,0.0,0.0,-1.0], [250,2015,4,1,"740.04","De l'AGAUR. PQS i PTS",1,0,0.0,0.0,0.0,0.0,-1.0], [251,2015,4,1,"740.05","De l'AGAUR. Grups de Recerca Consolidats",1,0,193533.33,0.0,0.0,193533.33,193532.33], [252,2015,4,1,"740.06","De l'AGAUR. Incorporació de personal investigador",1,0,0.0,0.0,0.0,0.0,-1.0], [253,2015,4,1,"740.07","Del CIDEM",1,0,0.0,0.0,0.0,0.0,-1.0], [254,2015,4,1,"740.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",5,0,643973.79,99.07,0.0,644072.86,644067.86], [255,2015,3,0,"741","Organismes Autònoms Administratius",1,0,0.0,0.0,0.0,0.0,-1.0], [256,2015,4,1,"741.99","D'Organismes Autònoms Administratius de la Comunitat Autònoma que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [257,2015,3,0,"742","Organimes Autònoms no Administratius",1,0,0.0,0.0,0.0,0.0,-1.0], [258,2015,4,1,"742.99","D'Organimes Autònoms no Administratius de la Comunitat Autònoma que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [259,2015,3,0,"743","De les Universitats Públiques Catalanes",1,0,0.0,0.0,0.0,0.0,-1.0], [260,2015,4,1,"743.99","De les Universitats Públiques Catalanes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [261,2015,2,0,"75","De l'Administració de la Generalitat",1100005,0,1100000.0,81029.75,346.87,1180682.88,80677.88], [262,2015,3,0,"752","De l'Administració General de la Comunitat Autònoma",1100004,0,1100000.0,81029.75,346.87,1180682.88,80678.88], [263,2015,4,1,"752.00","Del Departament competent. Transferències de capital",1100000,0,1100000.0,0.0,0.0,1100000.0,0.0], [264,2015,4,1,"752.01","Del Departament competent. Projectes de Recerca",1,0,0.0,0.0,0.0,0.0,-1.0], [265,2015,4,1,"752.02","Del Departament competent. Altres Accions",1,0,0.0,81029.75,346.87,80682.88,80681.88], [266,2015,4,1,"752.04","Generalitat. Fons procedents del FEDER",0,0,0.0,0.0,0.0,0.0,0.0], [267,2015,4,1,"752.20","Del Departament d'Indústria. Projecte de R+D i altres accions",1,0,0.0,0.0,0.0,0.0,-1.0], [268,2015,4,1,"752.99","D'Altres Departaments",1,0,0.0,0.0,0.0,0.0,-1.0], [269,2015,3,0,"754","D'organismes autònoms",0,0,0.0,0.0,0.0,0.0,0.0], [270,2015,4,1,"754.00","Del CIDEM",0,0,0.0,0.0,0.0,0.0,0.0], [271,2015,3,0,"755","D'Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat",1,0,0.0,0.0,0.0,0.0,-1.0], [272,2015,4,1,"755.99","D'Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [273,2015,2,0,"76","De Consorcis i Corporacions Locals",4,0,90067.06,0.0,0.0,90067.06,90063.06], [274,2015,3,0,"760","D'Ajuntaments",1,0,20000.0,0.0,0.0,20000.0,19999.0], [275,2015,4,1,"760.99","D'Ajuntaments que es puguin produir",1,0,20000.0,0.0,0.0,20000.0,19999.0], [276,2015,3,0,"761","De Diputacions",1,0,70067.06,0.0,0.0,70067.06,70066.06], [277,2015,4,1,"761.99","De Diputacions que es puguin produir",1,0,70067.06,0.0,0.0,70067.06,70066.06], [278,2015,3,0,"762","Dels Consells Comarcals",1,0,0.0,0.0,0.0,0.0,-1.0], [279,2015,4,1,"762.99","Dels Consells Comarcals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [280,2015,3,0,"763","Dels Consorcis",1,0,0.0,0.0,0.0,0.0,-1.0], [281,2015,4,1,"763.99","Dels Consorcis que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [282,2015,2,0,"77","D'Empreses Privades",2,0,71304.72,0.0,0.0,71304.72,71302.72], [283,2015,3,0,"779","D'empreses privades",2,0,71304.72,0.0,0.0,71304.72,71302.72], [284,2015,4,1,"779.00","UdG Iniciatives SL",1,0,0.0,0.0,0.0,0.0,-1.0], [285,2015,4,1,"779.99","D'Empreses Privades que es puguin produir",1,0,71304.72,0.0,0.0,71304.72,71303.72], [286,2015,2,0,"78","De Famílies i Institucions sense Ànim de Lucre",4,0,113382.25,0.0,0.0,113382.25,113378.25], [287,2015,3,0,"789","De famílies i institucions sense ànim de lucre",4,0,113382.25,0.0,0.0,113382.25,113378.25], [288,2015,4,1,"789.00","Fundació Universitat de Girona : Innovació i Formació",1,0,0.0,0.0,0.0,0.0,-1.0], [289,2015,4,1,"789.01","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",1,0,0.0,0.0,0.0,0.0,-1.0], [290,2015,4,1,"789.02","Fundació UdG Medicina",1,0,0.0,0.0,0.0,0.0,-1.0], [291,2015,4,1,"789.99","De famílies i institucions sense ànim de lucre que es puguin produir",1,0,113382.25,0.0,0.0,113382.25,113381.25], [292,2015,2,0,"79","De l'Exterior",1506379,0,2691527.6,1102.0,40631.93,2651997.67,1145618.67], [293,2015,3,0,"795","Programa Marc de la Unió Europea",1506375,0,2084496.35,102.0,35533.14,2049065.21,542690.21], [294,2015,4,1,"795.03","Del Programa Marc. Projectes de Recerca de R+D",1506373,0,1487374.41,0.0,2809.14,1484565.27,-21807.73], [295,2015,4,1,"795.04","Del Programa Marc. Altres Accions de R+D",1,0,247341.57,102.0,32724.0,214719.57,214718.57], [296,2015,4,1,"795.05","Del Programa Marc. Incorporació de personal investigador de R+D",1,0,349780.37,0.0,0.0,349780.37,349779.37], [297,2015,3,0,"798","Altres programes de la Unió Europea",3,0,599188.75,1000.0,5098.79,595089.96,595086.96], [298,2015,4,1,"798.00","Altres programes de la Unió Europea. Projectes de recerca",1,0,29016.0,0.0,0.0,29016.0,29015.0], [299,2015,4,1,"798.01","Altres programes de la Unió Europea. Altres accions de R+D",1,0,254243.7,1000.0,0.0,255243.7,255242.7], [300,2015,4,1,"798.99","Altres programes de la Unió Europea que es puguin produir",1,0,315929.05,0.0,5098.79,310830.26,310829.26], [301,2015,3,0,"799","De fora de la Unió Europea",1,0,7842.5,0.0,0.0,7842.5,7841.5], [302,2015,4,1,"799.99","De fora de la Unió Europea que es puguin produir",1,0,7842.5,0.0,0.0,7842.5,7841.5], [303,2015,1,0,"8","Actius Financers",1605003,0,0.0,30597.04,0.0,30597.04,-1574405.96], [304,2015,2,0,"83","Reintegraments de Préstecs Concedits Fora del Sector Públic",30001,0,0.0,30597.04,0.0,30597.04,596.04], [305,2015,3,0,"830","A curt termini",30000,0,0.0,30597.04,0.0,30597.04,597.04], [306,2015,4,1,"830.00","Reintegraments préstecs concedits a curt termini",30000,0,0.0,30597.04,0.0,30597.04,597.04], [307,2015,3,0,"831","A llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0], [308,2015,4,1,"831.00","Reintegraments préstecs concedits a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0], [309,2015,2,0,"86","Venda d'accions i participacions de fora del Sector Públic",1,0,0.0,0.0,0.0,0.0,-1.0], [310,2015,3,0,"861","D'altres empreses",1,0,0.0,0.0,0.0,0.0,-1.0], [311,2015,4,1,"861.00","Venda d'accions i participacions en Fundacions Consorcis i Altres",1,0,0.0,0.0,0.0,0.0,-1.0], [312,2015,2,0,"87","Romanent de Tresoreria",1575001,0,0.0,0.0,0.0,0.0,-1575001.0], [313,2015,3,0,"870","Romanent de tresoreria",1575001,0,0.0,0.0,0.0,0.0,-1575001.0], [314,2015,4,1,"870.00","Romanent genèric",1575000,0,0.0,0.0,0.0,0.0,-1575000.0], [315,2015,4,1,"870.01","Romanent específic",1,0,0.0,0.0,0.0,0.0,-1.0], [316,2015,1,0,"9","Passius Financers",6,0,1432271.86,3.5,94095.98,1338179.38,1338173.38], [317,2015,2,0,"91","Préstecs Rebuts de l'Interior",6,0,1432271.86,3.5,94095.98,1338179.38,1338173.38], [318,2015,3,0,"911","Préstecs rebuts d'ens del sector públic",3,0,1432271.86,3.5,94095.98,1338179.38,1338176.38], [319,2015,4,1,"911.01","Préstecs rebuts a llarg termini: ministeri competent en matèria d'universitats i recerca",1,0,1432271.86,3.5,94095.98,1338179.38,1338178.38], [320,2015,4,1,"911.02","Préstecs rebuts a Llarg Termini : ministeri competent en matèria d'indústria",1,0,0.0,0.0,0.0,0.0,-1.0], [321,2015,4,1,"911.99","Altres préstecs rebuts a Llarg Termini d'ens del sector públic",1,0,0.0,0.0,0.0,0.0,-1.0], [322,2015,3,0,"912","Préstecs rebuts a curt termini",2,0,0.0,0.0,0.0,0.0,-2.0], [323,2015,4,1,"912.01","Deute tresoreria",1,0,0.0,0.0,0.0,0.0,-1.0], [324,2015,4,1,"912.99","Altres préstecs rebuts a curt termini",1,0,0.0,0.0,0.0,0.0,-1.0], [325,2015,3,0,"913","Préstecs rebuts a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0], [326,2015,4,1,"913.99","Altres préstecs rebuts a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0] ]}