{
  "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"}],
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    [1,2017,0,0,"*","Total Pressupost d'ingressos",91552185,0,76273101.66,1608982.53,1492759.26,76389324.93,-15162860.07],
    [2,2017,1,0,"3","Taxes  Preus Públics i  Altres Ingressos",29149686,0,25635983.85,1329532.09,1275072.97,25690442.97,-3459243.03],
    [3,2017,2,0,"31","Preus Públics",26259305,0,23940855.93,302071.94,1271189.97,22971737.9,-3287567.1],
    [4,2017,3,0,"313","Preus Públics per Matrícula en Estudis Oficials UdG",23234708,0,21904070.8,805.31,1206662.8,20698213.31,-2536494.69],
    [5,2017,4,1,"313.00","Preus Acadèmics curs actual",0,0,0.0,0.0,0.0,0.0,0.0],
    [6,2017,4,1,"313.01","Gestió de matriculació i expedient acadèmic curs actual",0,0,0.0,0.0,0.0,0.0,0.0],
    [7,2017,4,1,"313.02","Preus Acadèmics cursos anteriors",0,0,2935410.75,805.31,1199886.57,1736329.49,1736329.49],
    [8,2017,4,1,"313.03","Gestió de matriculació i expedient acadèmic cursos anteriors",0,0,32259.23,0.0,6776.23,25483.0,25483.0],
    [9,2017,4,1,"313.10","Preus Acadèmics curs actual - Graus",20219786,0,17542295.69,0.0,0.0,17542295.69,-2677490.31],
    [10,2017,4,1,"313.11","Gestió de matriculació i expedient acadèmic curs actual - Graus",728014,0,662018.1,0.0,0.0,662018.1,-65995.9],
    [11,2017,4,1,"313.12","Preus Acadèmics curs actual - Màsters",1945815,0,705112.55,0.0,0.0,705112.55,-1240702.45],
    [12,2017,4,1,"313.13","Gestió de matriculació i expedient acadèmic curs actual - Màsters",49069,0,20381.6,0.0,0.0,20381.6,-28687.4],
    [13,2017,4,1,"313.14","Preus Acadèmics curs actual - Doctorats",250144,0,5615.68,0.0,0.0,5615.68,-244528.32],
    [14,2017,4,1,"313.15","Gestió de matriculació i expedient acadèmic curs actual - Doctorats",41880,0,977.2,0.0,0.0,977.2,-40902.8],
    [15,2017,3,0,"317","Preus públics per matrícula en estudis oficials de centres adscrits i vinculats",1177137,0,1140925.13,324.76,57489.07,1083760.82,-93376.18],
    [16,2017,4,1,"317.00","Preus acadèmics curs actual",951334,0,857755.28,0.0,0.0,857755.28,-93578.72],
    [17,2017,4,1,"317.01","Gestió de matriculació i expedient acadèmic curs actual",225803,0,186296.2,0.0,0.0,186296.2,-39506.8],
    [18,2017,4,1,"317.02","Preus Acadèmics cursos anteriors",0,0,91876.31,256.94,55290.37,36842.88,36842.88],
    [19,2017,4,1,"317.03","Gestió de matriculació i expedient acadèmic cursos anteriors",0,0,4997.34,67.82,2198.7,2866.46,2866.46],
    [20,2017,3,0,"319","Altres Preus Públics",1847460,0,895860.0,300941.87,7038.1,1189763.77,-657696.23],
    [21,2017,4,1,"319.00","Drets d'examen (prova conjunta  DEA  Tesi  altres)",13000,0,0.0,9371.15,156.87,9214.28,-3785.72],
    [22,2017,4,1,"319.01","Expedició de títols acadèmics",400000,0,0.0,166635.92,218.15,166417.77,-233582.23],
    [23,2017,4,1,"319.02","Expedició de certificacions acadèmiques",50000,0,0.0,28380.47,27.27,28353.2,-21646.8],
    [24,2017,4,1,"319.03","Trasllat d'expedient",26000,0,0.0,7117.48,81.81,7035.67,-18964.33],
    [25,2017,4,1,"319.04","Sol·licitud d'estudi de convalidació i adaptació",8000,0,0.0,9354.07,0.0,9354.07,1354.07],
    [26,2017,4,1,"319.05","Preus proves d'accés PAU",250000,0,0.0,0.0,0.0,0.0,-250000.0],
    [27,2017,4,1,"319.06","Preus proves d'accés majors de 25 anys",23200,0,0.0,24627.2,0.0,24627.2,1427.2],
    [28,2017,4,1,"319.07","Preus proves d'accés majors de 40 anys",800,0,0.0,0.0,0.0,0.0,-800.0],
    [29,2017,4,1,"319.08","Preus proves d'accés majors de 45 anys",3000,0,0.0,3799.4,0.0,3799.4,799.4],
    [30,2017,4,1,"319.09","Per la prestació de serveis docents i administratius en línia",1055460,0,895860.0,0.0,4760.0,891100.0,-164360.0],
    [31,2017,4,1,"319.10","Legalització de Plans i Programes",4000,0,0.0,570.0,0.0,570.0,-3430.0],
    [32,2017,4,1,"319.11","Estudi de documentació per Selecció Estudiants de Màster Universitari",14000,0,0.0,7884.81,0.0,7884.81,-6115.19],
    [33,2017,4,1,"319.99","Altres preus públics",0,0,0.0,43201.37,1794.0,41407.37,41407.37],
    [34,2017,2,0,"32","Altres Ingressos Procedents de Prestació de Serveis",2661881,0,1668578.8,442427.43,3744.0,2107262.23,-554618.77],
    [35,2017,3,0,"321","Serveis de formació",215952,0,297905.79,217104.64,3444.0,511566.43,295614.43],
    [36,2017,4,1,"321.00","Serveis de docència i tutoria",0,0,184956.29,0.0,0.0,184956.29,184956.29],
    [37,2017,4,1,"321.01","Serveis de formació en llengües modernes",10070,0,3417.37,18480.0,315.0,21582.37,11512.37],
    [38,2017,4,1,"321.02","Serveis de formació i pràctica esportiva",200000,0,51330.0,69153.0,2849.0,117634.0,-82366.0],
    [39,2017,4,1,"321.03","Serveis de formació en teledetecció i cartografia",5882,0,977.0,0.0,0.0,977.0,-4905.0],
    [40,2017,4,1,"321.04","Drets d'exàmens oficials en llengües modernes",0,0,0.0,12580.0,0.0,12580.0,12580.0],
    [41,2017,4,1,"321.05","Serveis de Formació del Servei de Biblioteca",0,0,0.0,0.0,0.0,0.0,0.0],
    [42,2017,4,1,"321.06","Serveis de Formació Diversa Realitzada pels Centres Docents",0,0,57225.13,4340.0,280.0,61285.13,61285.13],
    [43,2017,4,1,"321.07","Serveis de Formació en estadística",0,0,0.0,0.0,0.0,0.0,0.0],
    [44,2017,4,1,"321.08","Serveis de Formació dels Serveis Tècnics de Recerca",0,0,0.0,0.0,0.0,0.0,0.0],
    [45,2017,4,1,"321.99","Altres serveis de formació que es puguin produir",0,0,0.0,112551.64,0.0,112551.64,112551.64],
    [46,2017,3,0,"322","De l'administració financera",0,0,0.0,0.0,0.0,0.0,0.0],
    [47,2017,4,1,"322.01","De l'administració i cobrança",0,0,0.0,0.0,0.0,0.0,0.0],
    [48,2017,3,0,"323","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,1010701.85,0.0,0.0,1010701.85,-1106946.15],
    [49,2017,4,1,"323.00","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,1010701.85,0.0,0.0,1010701.85,-1106946.15],
    [50,2017,3,0,"324","Ingressos per Prestacions dels Serveis de la Universitat",147648,0,251861.75,0.0,0.0,251861.75,104213.75],
    [51,2017,4,1,"324.07","Serveis d'Anàlisi dels Seveis Tècnics de Recerca",117648,0,65006.77,0.0,0.0,65006.77,-52641.23],
    [52,2017,4,1,"324.08","Serveis tècnics d'informació geogràfica i teledetecció",23530,0,2817.5,0.0,0.0,2817.5,-20712.5],
    [53,2017,4,1,"324.09","Serveis de correcció i traducció de textos",1176,0,0.0,0.0,0.0,0.0,-1176.0],
    [54,2017,4,1,"324.10","Selecció i Col·locació de personal",0,0,0.0,0.0,0.0,0.0,0.0],
    [55,2017,4,1,"324.11","Serveis informàtics",0,0,0.0,0.0,0.0,0.0,0.0],
    [56,2017,4,1,"324.12","Serveis de préstec interbibliotecari",1764,0,1246.25,0.0,0.0,1246.25,-517.75],
    [57,2017,4,1,"324.13","Serveis de reprografia  disseny i maquetació",0,0,22.8,0.0,0.0,22.8,22.8],
    [58,2017,4,1,"324.15","Publicitat i Propaganda",0,0,17500.0,0.0,0.0,17500.0,17500.0],
    [59,2017,4,1,"324.16","Servei Accés Biblioteca Externs",3530,0,1250.0,0.0,0.0,1250.0,-2280.0],
    [60,2017,4,1,"324.17","Assessorament",0,0,2977.03,0.0,0.0,2977.03,2977.03],
    [61,2017,4,1,"324.99","Altres ingressos per prestacions que es puguin produir",0,0,161041.4,0.0,0.0,161041.4,161041.4],
    [62,2017,3,0,"326","Drets de matrícula en estudis propis UdG",49386,0,49293.78,0.0,0.0,49293.78,-92.22],
    [63,2017,4,1,"326.00","Preus acadèmics estudis de Graduat i Graduat Superior curs actual",0,0,0.0,0.0,0.0,0.0,0.0],
    [64,2017,4,1,"326.01","Preus acadèmics estudis de Graduat i Graduat Superior cursos anteriors",7678,0,0.0,0.0,0.0,0.0,-7678.0],
    [65,2017,4,1,"326.02","Programes d'Especialització",0,0,0.0,0.0,0.0,0.0,0.0],
    [66,2017,4,1,"326.03","Programes de Postgrau",0,0,0.0,0.0,0.0,0.0,0.0],
    [67,2017,4,1,"326.04","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior curs actual",0,0,0.0,0.0,0.0,0.0,0.0],
    [68,2017,4,1,"326.05","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior cursos anteriors",0,0,0.0,0.0,0.0,0.0,0.0],
    [69,2017,4,1,"326.99","Altres ingressos en drets de matrícula en estudis propis UdG que es puguin produir",41708,0,49293.78,0.0,0.0,49293.78,7585.78],
    [70,2017,3,0,"327","Prestació de serveis en estudis propis",91000,0,0.0,51154.76,0.0,51154.76,-39845.24],
    [71,2017,4,1,"327.00","Expedició de títols acadèmics",80000,0,0.0,42626.36,0.0,42626.36,-37373.64],
    [72,2017,4,1,"327.01","Expedició de certificacions acadèmiques i altres acreditacions",11000,0,0.0,8528.4,0.0,8528.4,-2471.6],
    [73,2017,3,0,"328","Drets de matrícula en estudis propis de centres adscrits i vinculats",0,0,0.0,0.0,0.0,0.0,0.0],
    [74,2017,4,1,"328.00","Preus acadèmics curs actual",0,0,0.0,0.0,0.0,0.0,0.0],
    [75,2017,4,1,"328.01","Gestió de matriculació i expedient acadèmic curs actual",0,0,0.0,0.0,0.0,0.0,0.0],
    [76,2017,4,1,"328.02","Preus acadèmics cursos anteriors",0,0,0.0,0.0,0.0,0.0,0.0],
    [77,2017,4,1,"328.03","Gestió de matriculació i expedient acadèmic cursos anteriors",0,0,0.0,0.0,0.0,0.0,0.0],
    [78,2017,3,0,"329","Altres Ingressos Procedents de Prestació de Serveis",40247,0,58815.63,174168.03,300.0,232683.66,192436.66],
    [79,2017,4,1,"329.01","Serveis art. 83 LOU a centres de la UdG",0,0,0.0,22341.18,0.0,22341.18,22341.18],
    [80,2017,4,1,"329.05","Serveis tècnics d'informació geogràfica i teledetecció a centres de la UdG",5000,0,0.0,9550.0,0.0,9550.0,4550.0],
    [81,2017,4,1,"329.07","Serveis d'anàlisi a centres de la UdG",0,0,0.0,95170.89,0.0,95170.89,95170.89],
    [82,2017,4,1,"329.09","Serveis de correcció i traducció a centres de la UdG",0,0,0.0,13079.71,0.0,13079.71,13079.71],
    [83,2017,4,1,"329.11","Serveis informàtics a centres de la UdG",0,0,0.0,0.0,0.0,0.0,0.0],
    [84,2017,4,1,"329.12","Serveis de préstec interbibliotecari i altres similars a centres de la UdG",0,0,0.0,0.0,0.0,0.0,0.0],
    [85,2017,4,1,"329.13","Serveis de reprografia  disseny i maquetació a centres de la UdG",0,0,0.0,8308.15,0.0,8308.15,8308.15],
    [86,2017,4,1,"329.15","Serveis de Formació en Llengües Modernes",0,0,0.0,4307.6,0.0,4307.6,4307.6],
    [87,2017,4,1,"329.16","Selecció i col.locació de personal",35247,0,15149.02,0.0,0.0,15149.02,-20097.98],
    [88,2017,4,1,"329.17","Serveis associats als concessionaris",0,0,17206.61,0.0,0.0,17206.61,17206.61],
    [89,2017,4,1,"329.18","Serveis de muntatge de mobiliari i equipament",0,0,0.0,0.0,0.0,0.0,0.0],
    [90,2017,4,1,"329.20","Inscripcions en seminaris  jornades  cursos  congrés  etc.",0,0,26210.0,17147.9,300.0,43057.9,43057.9],
    [91,2017,4,1,"329.21","Assessorament a Centres de la UdG",0,0,0.0,411.6,0.0,411.6,411.6],
    [92,2017,4,1,"329.99","Altres ingressos procedents de prestació de serveis que es puguin produir",0,0,250.0,3851.0,0.0,4101.0,4101.0],
    [93,2017,2,0,"33","Venda de Béns",3500,0,22744.98,978.06,0.0,23723.04,20223.04],
    [94,2017,3,0,"330","Venda de publicacions pròpies exterior",0,0,15925.12,346.5,0.0,16271.62,16271.62],
    [95,2017,4,1,"330.00","Venda de publicacions pròpies a l'exterior",0,0,15925.12,0.0,0.0,15925.12,15925.12],
    [96,2017,4,1,"330.01","Venda de publicacions pròpies a Centres de la UdG",0,0,0.0,346.5,0.0,346.5,346.5],
    [97,2017,3,0,"331","Venda en comissió de publicacions",0,0,0.0,0.0,0.0,0.0,0.0],
    [98,2017,4,1,"331.00","Venda en comissió de publicacions",0,0,0.0,0.0,0.0,0.0,0.0],
    [99,2017,3,0,"335","Venda de material de rebuig",0,0,0.0,0.0,0.0,0.0,0.0],
    [100,2017,4,1,"335.00","Venda de material de rebuig",0,0,0.0,0.0,0.0,0.0,0.0],
    [101,2017,3,0,"337","Venda d'energia",3500,0,6819.86,0.0,0.0,6819.86,3319.86],
    [102,2017,4,1,"337.00","Venda d'energia",3500,0,6819.86,0.0,0.0,6819.86,3319.86],
    [103,2017,3,0,"339","Venda d'Altres Béns",0,0,0.0,631.56,0.0,631.56,631.56],
    [104,2017,4,1,"339.01","Venda d'altres béns a Centres de la UdG",0,0,0.0,20.0,0.0,20.0,20.0],
    [105,2017,4,1,"339.99","Venda d'altres béns que es puguin produir",0,0,0.0,611.56,0.0,611.56,611.56],
    [106,2017,2,0,"38","Reintegraments",0,0,0.0,97379.21,0.0,97379.21,97379.21],
    [107,2017,3,0,"380","D'exercicis tancats",0,0,0.0,97379.21,0.0,97379.21,97379.21],
    [108,2017,4,1,"380.00","D'exercicis tancats",0,0,0.0,97379.21,0.0,97379.21,97379.21],
    [109,2017,2,0,"39","Altres Ingressos",225000,0,3804.14,486675.45,139.0,490340.59,265340.59],
    [110,2017,3,0,"391","Recàrrecs i multes",0,0,3102.86,5408.09,0.0,8510.95,8510.95],
    [111,2017,4,1,"391.00","Recàrrecs",0,0,2792.79,20.35,0.0,2813.14,2813.14],
    [112,2017,4,1,"391.01","Interessos de demora",0,0,310.07,5387.74,0.0,5697.81,5697.81],
    [113,2017,4,1,"391.99","Altres recàrrecs i multes que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [114,2017,3,0,"399","Ingressos Diversos",225000,0,701.28,481267.36,139.0,481829.64,256829.64],
    [115,2017,4,1,"399.01","Recursos eventuals",0,0,0.0,6426.33,0.0,6426.33,6426.33],
    [116,2017,4,1,"399.03","Rappels\" s/compres\"",0,0,0.0,0.0,0.0,0.0,0.0],
    [117,2017,4,1,"399.04","Beneficis per diferències de canvi",0,0,0.0,0.0,0.0,0.0,0.0],
    [118,2017,4,1,"399.05","Altres ingressos i beneficis d'exercicis anteriors",0,0,0.0,27770.43,0.0,27770.43,27770.43],
    [119,2017,4,1,"399.06","Benefici per modificació d'obligacions d'exercicis anteriors",0,0,0.0,0.0,0.0,0.0,0.0],
    [120,2017,4,1,"399.07","Benefici per modificació de drets d'exercicis anteriors",0,0,0.0,0.0,0.0,0.0,0.0],
    [121,2017,4,1,"399.08","Ingressos per indemnització de danys",0,0,0.0,427772.69,0.0,427772.69,427772.69],
    [122,2017,4,1,"399.09","Compensacions de costos per activitats o serveis amb administracions i persones físiques o jurídiques",0,0,701.28,19297.91,139.0,19860.19,19860.19],
    [123,2017,4,1,"399.11","Prorrata IVA",225000,0,0.0,0.0,0.0,0.0,-225000.0],
    [124,2017,4,1,"399.12","Ingressos per convenis bancaris",0,0,0.0,0.0,0.0,0.0,0.0],
    [125,2017,1,0,"4","Transferències i Subvencions Corrents",57217749,0,45072793.15,226009.73,117500.21,45181302.67,-12036446.33],
    [126,2017,2,0,"40","Del Sector Públic Estatal",1056796,0,1502905.34,37916.65,79308.93,1461513.06,404717.06],
    [127,2017,3,0,"402","De l'Administració Central de l'Estat",1051796,0,1215690.34,37916.65,79308.93,1174298.06,122502.06],
    [128,2017,4,1,"402.01","Del Ministeri Competent. Beques FPI / FPU",950636,0,828033.85,37916.65,69856.07,796094.43,-154541.57],
    [129,2017,4,1,"402.02","Del Ministeri Competent. Programa Sòcrates-Erasmus\"\"",0,0,198851.82,0.0,0.0,198851.82,198851.82],
    [130,2017,4,1,"402.03","Del Ministeri Competent. Programa Ramón y Cajal",101160,0,101160.0,0.0,3740.09,97419.91,-3740.09],
    [131,2017,4,1,"402.04","Del Ministeri Competent. Programa Juan de la Cierva",0,0,54000.0,0.0,3122.43,50877.57,50877.57],
    [132,2017,4,1,"402.99","Altres transferències corrents de l'Administració Central de l'Estat que es puguin produir",0,0,33644.67,0.0,2590.34,31054.33,31054.33],
    [133,2017,3,0,"403","D'Organismes Autònoms  Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",5000,0,287215.0,0.0,0.0,287215.0,282215.0],
    [134,2017,4,1,"403.99","De la resta d'organismes autònoms  empreses públiques i altres ens públics del sector públic estatal que es puguin produir",5000,0,287215.0,0.0,0.0,287215.0,282215.0],
    [135,2017,3,0,"404","D'Organismes que gestionen la Sanitat del Sector Públic Estatal",0,0,0.0,0.0,0.0,0.0,0.0],
    [136,2017,4,1,"404.99","D'Organismes que gestionen la Sanitat del Sector Públic Estatal que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [137,2017,2,0,"43","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",0,0,0.0,0.0,0.0,0.0,0.0],
    [138,2017,3,0,"430","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",0,0,0.0,0.0,0.0,0.0,0.0],
    [139,2017,4,1,"430.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [140,2017,2,0,"44","D'Organismes Autònoms  Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",783005,0,952852.54,0.0,38176.24,914676.3,131671.3],
    [141,2017,3,0,"441","Societats i Ens Públics",783005,0,952852.54,0.0,38176.24,914676.3,131671.3],
    [142,2017,4,1,"441.01","De l'AGAUR",25000,0,266520.88,0.0,19559.6,246961.28,221961.28],
    [143,2017,4,1,"441.02","De l'AGAUR. Beques FI",758005,0,686331.66,0.0,18616.64,667715.02,-90289.98],
    [144,2017,4,1,"441.04","De l'Agència per la Qualitat del Sistema Universitari de Catalunya (AQU de Catalunya)",0,0,0.0,0.0,0.0,0.0,0.0],
    [145,2017,4,1,"441.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [146,2017,3,0,"442","Organismes Autònoms Administratius",0,0,0.0,0.0,0.0,0.0,0.0],
    [147,2017,4,1,"442.00","Escola d'Administració Pública de Catalunya",0,0,0.0,0.0,0.0,0.0,0.0],
    [148,2017,4,1,"442.99","De la resta d'Organismes Autònoms Administratius que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [149,2017,3,0,"443","Organismes Autònoms no Administratius",0,0,0.0,0.0,0.0,0.0,0.0],
    [150,2017,4,1,"443.99","D'Organismes Autònoms no Administratius que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [151,2017,3,0,"444","De les Universitats Públiques Catalanes",0,0,0.0,0.0,0.0,0.0,0.0],
    [152,2017,4,1,"444.99","De les Universitats Públiques Catalanes que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [153,2017,2,0,"45","De l'Administració de la Generalitat",54777948,0,41208840.55,1007.14,0.0,41209847.69,-13568100.31],
    [154,2017,3,0,"451","De l'Administració General de la Comunitat Autònoma",54777948,0,41208840.55,1007.14,0.0,41209847.69,-13568100.31],
    [155,2017,4,1,"451.00","Del Departament competent en matèria d'universitats - Model de Finançament ordinari",47934896,0,39941365.1,0.0,0.0,39941365.1,-7993530.9],
    [156,2017,4,1,"451.01","Del Departament competent en matèria d'universitats - Fons d'Acció Territorial",964324,0,0.0,0.0,0.0,0.0,-964324.0],
    [157,2017,4,1,"451.02","Del Departament competent en matèria d'universitats - PMFUPC o Contracte Programa",2833233,0,0.0,0.0,0.0,0.0,-2833233.0],
    [158,2017,4,1,"451.03","Del Departament competent en matèria d'universitats : PROFOR o Programa R+D i Transferència de Tecnologia",601543,0,196475.76,0.0,0.0,196475.76,-405067.24],
    [159,2017,4,1,"451.04","Del Departament competent en matèria d'universitats - Subvencions",1225814,0,1070499.69,0.0,0.0,1070499.69,-155314.31],
    [160,2017,4,1,"451.05","Del Departament competent en matèria d'universitats - Addicional al finançament",1212138,0,0.0,0.0,0.0,0.0,-1212138.0],
    [161,2017,4,1,"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],
    [162,2017,4,1,"451.16","Del Departament competent en matèria d'ensenyament",0,0,0.0,0.0,0.0,0.0,0.0],
    [163,2017,4,1,"451.21","Del Departament de Presidència",0,0,500.0,0.0,0.0,500.0,500.0],
    [164,2017,4,1,"451.99","D'Altres Departaments de la Comunitat Autònoma que es puguin produir",6000,0,0.0,1007.14,0.0,1007.14,-4992.86],
    [165,2017,3,0,"454","Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat",0,0,0.0,0.0,0.0,0.0,0.0],
    [166,2017,4,1,"454.99","Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [167,2017,2,0,"46","Consorcis i Corporacions Locals",0,0,117476.41,2081.2,0.0,119557.61,119557.61],
    [168,2017,3,0,"460","D'Ajuntaments",0,0,91380.0,0.0,0.0,91380.0,91380.0],
    [169,2017,4,1,"460.99","D'Ajuntaments que es puguin produir",0,0,91380.0,0.0,0.0,91380.0,91380.0],
    [170,2017,3,0,"461","De Diputacions",0,0,26096.41,2081.2,0.0,28177.61,28177.61],
    [171,2017,4,1,"461.99","De Diputacions que es puguin produir",0,0,26096.41,2081.2,0.0,28177.61,28177.61],
    [172,2017,3,0,"462","Dels Consells Comarcals",0,0,0.0,0.0,0.0,0.0,0.0],
    [173,2017,4,1,"462.99","Dels Consells Comarcals que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [174,2017,3,0,"463","Consorcis",0,0,0.0,0.0,0.0,0.0,0.0],
    [175,2017,4,1,"463.99","De Consorcis que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [176,2017,2,0,"47","D'Empreses Privades",600000,0,679650.0,10000.0,0.0,689650.0,89650.0],
    [177,2017,3,0,"479","Altres transferències corrents",600000,0,679650.0,10000.0,0.0,689650.0,89650.0],
    [178,2017,4,1,"479.02","Donacions d'empreses privades",600000,0,615000.0,9500.0,0.0,624500.0,24500.0],
    [179,2017,4,1,"479.99","Altres transferències corrents d'empreses privades que es puguin produir",0,0,64650.0,500.0,0.0,65150.0,65150.0],
    [180,2017,2,0,"48","De Famílies i Institucions sense Ànim de Lucre",0,0,266017.29,147066.93,15.04,413069.18,413069.18],
    [181,2017,3,0,"489","Altres Transferències Corrents",0,0,266017.29,147066.93,15.04,413069.18,413069.18],
    [182,2017,4,1,"489.00","Fundació Privada: Girona Universitat i Futur",0,0,93150.0,0.0,0.0,93150.0,93150.0],
    [183,2017,4,1,"489.01","Fundació UdG: Innovació i Formació",0,0,0.0,86307.12,0.0,86307.12,86307.12],
    [184,2017,4,1,"489.02","Donacions de famílies i institucions sense ànim de lucre",0,0,3341.45,0.0,15.04,3326.41,3326.41],
    [185,2017,4,1,"489.03","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",0,0,0.0,0.0,0.0,0.0,0.0],
    [186,2017,4,1,"489.04","Fundació UdG Medicina",0,0,0.0,0.0,0.0,0.0,0.0],
    [187,2017,4,1,"489.99","Altres Transferències Corrents de famílies i institucions sense ànim de lucre que es puguin produir",0,0,169525.84,60759.81,0.0,230285.65,230285.65],
    [188,2017,2,0,"49","De l'Exterior",0,0,345051.02,27937.81,0.0,372988.83,372988.83],
    [189,2017,3,0,"492","De la Unió Europea",0,0,334911.34,16325.0,0.0,351236.34,351236.34],
    [190,2017,4,1,"492.99","De la Unió Europea que es puguin produir",0,0,334911.34,16325.0,0.0,351236.34,351236.34],
    [191,2017,3,0,"499","De fora de la Unió Europea",0,0,10139.68,11612.81,0.0,21752.49,21752.49],
    [192,2017,4,1,"499.99","De fora de la Unió Europea que es puguin produir",0,0,10139.68,11612.81,0.0,21752.49,21752.49],
    [193,2017,1,0,"5","Ingressos Patrimonials",230880,0,170489.11,41120.99,0.0,211610.1,-19269.9],
    [194,2017,2,0,"52","Interessos de Dipòsits",2500,0,0.0,4934.54,0.0,4934.54,2434.54],
    [195,2017,3,0,"520","Interessos de comptes bancaris",2500,0,0.0,4934.54,0.0,4934.54,2434.54],
    [196,2017,4,1,"520.01","De comptes corrents",1000,0,0.0,1173.12,0.0,1173.12,173.12],
    [197,2017,4,1,"520.99","Altres interessos bancaris",1500,0,0.0,3761.42,0.0,3761.42,2261.42],
    [198,2017,2,0,"54","Rendes de Béns Immobles",123666,0,93447.82,28284.5,0.0,121732.32,-1933.68],
    [199,2017,3,0,"540","Lloguers i Productes d'Immobles",123666,0,93447.82,28284.5,0.0,121732.32,-1933.68],
    [200,2017,4,1,"540.04","Lloguers d'immobles",35247,0,31762.53,0.0,0.0,31762.53,-3484.47],
    [201,2017,4,1,"540.05","Lloguer d'instal.lacions",62437,0,7526.81,28284.5,0.0,35811.31,-26625.69],
    [202,2017,4,1,"540.06","Ús del Centre d'Habilitats Clíniques",0,0,0.0,0.0,0.0,0.0,0.0],
    [203,2017,4,1,"540.09","Altres lloguers de vivendes",0,0,0.0,0.0,0.0,0.0,0.0],
    [204,2017,4,1,"540.10","Lloguer de locals",25982,0,54158.48,0.0,0.0,54158.48,28176.48],
    [205,2017,4,1,"540.99","Altres lloguers i productes d'immobles que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [206,2017,2,0,"55","Productes de Concessions i Aprofitaments Especials",83365,0,77041.29,0.0,0.0,77041.29,-6323.71],
    [207,2017,3,0,"550","De concessions administratives",83365,0,77041.29,0.0,0.0,77041.29,-6323.71],
    [208,2017,4,1,"550.99","De concessions administratives que es puguin produir",83365,0,77041.29,0.0,0.0,77041.29,-6323.71],
    [209,2017,3,0,"552","Propietat Industrial i Propietat Intel·lectual",0,0,0.0,0.0,0.0,0.0,0.0],
    [210,2017,4,1,"552.01","De Patents",0,0,0.0,0.0,0.0,0.0,0.0],
    [211,2017,4,1,"552.02","De Marques",0,0,0.0,0.0,0.0,0.0,0.0],
    [212,2017,4,1,"552.03","Propietat Intel·lectual",0,0,0.0,0.0,0.0,0.0,0.0],
    [213,2017,2,0,"59","Altres Ingressos Patrimonials",21349,0,0.0,7901.95,0.0,7901.95,-13447.05],
    [214,2017,3,0,"599","Altres ingressos patrimonials",21349,0,0.0,7901.95,0.0,7901.95,-13447.05],
    [215,2017,4,1,"599.99","Altres ingressos patrimonials que es puguin produir",21349,0,0.0,7901.95,0.0,7901.95,-13447.05],
    [216,2017,1,0,"6","Venda d'Inversions Reals",0,0,413.22,0.0,0.0,413.22,413.22],
    [217,2017,2,0,"60","De Terrenys",0,0,0.0,0.0,0.0,0.0,0.0],
    [218,2017,3,0,"600","Venda de solars",0,0,0.0,0.0,0.0,0.0,0.0],
    [219,2017,4,1,"600.99","Venda de solars que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [220,2017,2,0,"61","De la Resta d'Inversions Reals",0,0,413.22,0.0,0.0,413.22,413.22],
    [221,2017,3,0,"619","Venda d'altres inversions reals",0,0,413.22,0.0,0.0,413.22,413.22],
    [222,2017,4,1,"619.99","Venda d'altres inversions reals que es puguin produir",0,0,413.22,0.0,0.0,413.22,413.22],
    [223,2017,2,0,"68","Reintegraments d'Operacions de Capital",0,0,0.0,0.0,0.0,0.0,0.0],
    [224,2017,3,0,"680","D'Exercicis tancats",0,0,0.0,0.0,0.0,0.0,0.0],
    [225,2017,4,1,"680.00","D'Exercicis tancats",0,0,0.0,0.0,0.0,0.0,0.0],
    [226,2017,1,0,"7","Transferències i Subvencions de Capital",4923870,0,5148357.27,0.0,98178.31,5050178.96,126308.96],
    [227,2017,2,0,"70","Del Sector Públic Estatal",2317497,0,2024244.69,0.0,68979.64,1955265.05,-362231.95],
    [228,2017,3,0,"702","De l'Administració Central de l'Estat",2317497,0,1966244.69,0.0,68979.64,1897265.05,-420231.95],
    [229,2017,4,1,"702.01","Del Ministeri competent. Plan Nacional de I+D - Projectes de Recerca",2317497,0,1579783.22,0.0,32579.06,1547204.16,-770292.84],
    [230,2017,4,1,"702.02","Del Ministeri competent. Plan Nacional de I+D - Altres Accions",0,0,23600.0,0.0,1242.64,22357.36,22357.36],
    [231,2017,4,1,"702.06","Ministeri. Fons procedents del FEDER",0,0,300228.47,0.0,7676.59,292551.88,292551.88],
    [232,2017,4,1,"702.10","D'Altres Ministeris. Projectes de Recerca",0,0,0.0,0.0,0.0,0.0,0.0],
    [233,2017,4,1,"702.11","D'Altres Ministeris. Altres Accions",0,0,0.0,0.0,5523.1,-5523.1,-5523.1],
    [234,2017,4,1,"702.13","Del Ministeri d'Indústria. Projectes de Recerca",0,0,0.0,0.0,0.0,0.0,0.0],
    [235,2017,4,1,"702.14","Del Ministeri d'Indústria. Altres Accions",0,0,0.0,0.0,0.0,0.0,0.0],
    [236,2017,4,1,"702.23","Del Ministeri competent. P N de I+D - Incorporació de personal investigador",0,0,62633.0,0.0,20319.09,42313.91,42313.91],
    [237,2017,4,1,"702.99","Altres transferències de capital de l'Estat",0,0,0.0,0.0,1639.16,-1639.16,-1639.16],
    [238,2017,3,0,"703","Organismes Autònoms  Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",0,0,58000.0,0.0,0.0,58000.0,58000.0],
    [239,2017,4,1,"703.99","Organismes Autònoms  Empreses Públiques i Altres Ens Públics del Sector Públic Estatal que es puguin produir",0,0,58000.0,0.0,0.0,58000.0,58000.0],
    [240,2017,3,0,"704","Organismes que gestionen la Sanitat del Sector Públic Estatal",0,0,0.0,0.0,0.0,0.0,0.0],
    [241,2017,4,1,"704.99","Organismes que gestionen la Sanitat del Sector Públic Estatal que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [242,2017,2,0,"73","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",0,0,0.0,0.0,0.0,0.0,0.0],
    [243,2017,3,0,"730","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",0,0,0.0,0.0,0.0,0.0,0.0],
    [244,2017,4,1,"730.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [245,2017,2,0,"74","D'Organismes Autònoms  Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",0,0,425812.57,0.0,28313.67,397498.9,397498.9],
    [246,2017,3,0,"740","Societats i Ens Públics de la Comunitat Autònoma",0,0,425812.57,0.0,28313.67,397498.9,397498.9],
    [247,2017,4,1,"740.02","De l'AGAUR. Projectes de Recerca",0,0,0.0,0.0,28313.67,-28313.67,-28313.67],
    [248,2017,4,1,"740.03","De l'AGAUR. Altres accions",0,0,0.0,0.0,0.0,0.0,0.0],
    [249,2017,4,1,"740.04","De l'AGAUR. PQS i PTS",0,0,0.0,0.0,0.0,0.0,0.0],
    [250,2017,4,1,"740.05","De l'AGAUR. Grups de Recerca Consolidats",0,0,0.0,0.0,0.0,0.0,0.0],
    [251,2017,4,1,"740.06","De l'AGAUR. Incorporació de personal investigador",0,0,0.0,0.0,0.0,0.0,0.0],
    [252,2017,4,1,"740.07","Del CIDEM",0,0,0.0,0.0,0.0,0.0,0.0],
    [253,2017,4,1,"740.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",0,0,425812.57,0.0,0.0,425812.57,425812.57],
    [254,2017,3,0,"741","Organismes Autònoms Administratius",0,0,0.0,0.0,0.0,0.0,0.0],
    [255,2017,4,1,"741.99","D'Organismes Autònoms Administratius de la Comunitat Autònoma que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [256,2017,3,0,"742","Organimes Autònoms no Administratius",0,0,0.0,0.0,0.0,0.0,0.0],
    [257,2017,4,1,"742.99","D'Organimes Autònoms no Administratius de la Comunitat Autònoma que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [258,2017,3,0,"743","De les Universitats Públiques Catalanes",0,0,0.0,0.0,0.0,0.0,0.0],
    [259,2017,4,1,"743.99","De les Universitats Públiques Catalanes que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [260,2017,2,0,"75","De l'Administració de la Generalitat",1100000,0,1124800.0,0.0,200.0,1124600.0,24600.0],
    [261,2017,3,0,"752","De l'Administració General de la Comunitat Autònoma",1100000,0,1124800.0,0.0,200.0,1124600.0,24600.0],
    [262,2017,4,1,"752.00","Del Departament competent. Transferències de capital",1100000,0,1100000.0,0.0,0.0,1100000.0,0.0],
    [263,2017,4,1,"752.01","Del Departament competent. Projectes de Recerca",0,0,0.0,0.0,0.0,0.0,0.0],
    [264,2017,4,1,"752.02","Del Departament competent. Altres Accions",0,0,0.0,0.0,200.0,-200.0,-200.0],
    [265,2017,4,1,"752.04","Generalitat. Fons procedents del FEDER",0,0,0.0,0.0,0.0,0.0,0.0],
    [266,2017,4,1,"752.20","Del Departament d'Indústria. Projecte de R+D i altres accions",0,0,0.0,0.0,0.0,0.0,0.0],
    [267,2017,4,1,"752.99","D'Altres Departaments",0,0,24800.0,0.0,0.0,24800.0,24800.0],
    [268,2017,3,0,"755","D'Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat",0,0,0.0,0.0,0.0,0.0,0.0],
    [269,2017,4,1,"755.99","D'Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [270,2017,2,0,"76","De Consorcis i Corporacions Locals",0,0,49263.0,0.0,0.0,49263.0,49263.0],
    [271,2017,3,0,"760","D'Ajuntaments",0,0,0.0,0.0,0.0,0.0,0.0],
    [272,2017,4,1,"760.99","D'Ajuntaments que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [273,2017,3,0,"761","De Diputacions",0,0,49263.0,0.0,0.0,49263.0,49263.0],
    [274,2017,4,1,"761.99","De Diputacions que es puguin produir",0,0,49263.0,0.0,0.0,49263.0,49263.0],
    [275,2017,3,0,"762","Dels Consells Comarcals",0,0,0.0,0.0,0.0,0.0,0.0],
    [276,2017,4,1,"762.99","Dels Consells Comarcals que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [277,2017,3,0,"763","Dels Consorcis",0,0,0.0,0.0,0.0,0.0,0.0],
    [278,2017,4,1,"763.99","Dels Consorcis que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [279,2017,2,0,"77","D'Empreses Privades",0,0,28164.72,0.0,0.0,28164.72,28164.72],
    [280,2017,3,0,"779","D'empreses privades",0,0,28164.72,0.0,0.0,28164.72,28164.72],
    [281,2017,4,1,"779.99","D'Empreses Privades que es puguin produir",0,0,28164.72,0.0,0.0,28164.72,28164.72],
    [282,2017,2,0,"78","De Famílies i Institucions sense Ànim de Lucre",0,0,134480.0,0.0,0.0,134480.0,134480.0],
    [283,2017,3,0,"789","De famílies i institucions sense ànim de lucre",0,0,134480.0,0.0,0.0,134480.0,134480.0],
    [284,2017,4,1,"789.00","Fundació Universitat de Girona : Innovació i Formació",0,0,0.0,0.0,0.0,0.0,0.0],
    [285,2017,4,1,"789.01","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",0,0,0.0,0.0,0.0,0.0,0.0],
    [286,2017,4,1,"789.02","Fundació UdG Medicina",0,0,0.0,0.0,0.0,0.0,0.0],
    [287,2017,4,1,"789.99","De famílies i institucions sense ànim de lucre que es puguin produir",0,0,134480.0,0.0,0.0,134480.0,134480.0],
    [288,2017,2,0,"79","De l'Exterior",1506373,0,1361592.29,0.0,685.0,1360907.29,-145465.71],
    [289,2017,3,0,"795","Programa Marc de la Unió Europea",1506373,0,971976.95,0.0,0.0,971976.95,-534396.05],
    [290,2017,4,1,"795.03","Del Programa Marc. Projectes de Recerca de R+D",1506373,0,746041.05,0.0,0.0,746041.05,-760331.95],
    [291,2017,4,1,"795.04","Del Programa Marc. Altres Accions de R+D",0,0,81021.05,0.0,0.0,81021.05,81021.05],
    [292,2017,4,1,"795.05","Del Programa Marc. Incorporació de personal investigador de R+D",0,0,144914.85,0.0,0.0,144914.85,144914.85],
    [293,2017,3,0,"798","Altres programes de la Unió Europea",0,0,389615.34,0.0,685.0,388930.34,388930.34],
    [294,2017,4,1,"798.00","Altres programes de la Unió Europea. Projectes de recerca",0,0,167752.25,0.0,0.0,167752.25,167752.25],
    [295,2017,4,1,"798.01","Altres programes de la Unió Europea. Altres accions de R+D",0,0,219380.91,0.0,685.0,218695.91,218695.91],
    [296,2017,4,1,"798.99","Altres programes de la Unió Europea que es puguin produir",0,0,2482.18,0.0,0.0,2482.18,2482.18],
    [297,2017,3,0,"799","De fora de la Unió Europea",0,0,0.0,0.0,0.0,0.0,0.0],
    [298,2017,4,1,"799.99","De fora de la Unió Europea que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0],
    [299,2017,1,0,"8","Actius Financers",30000,0,0.0,12319.72,0.0,12319.72,-17680.28],
    [300,2017,2,0,"83","Reintegraments de Préstecs Concedits Fora del Sector Públic",30000,0,0.0,12319.72,0.0,12319.72,-17680.28],
    [301,2017,3,0,"830","A curt termini",30000,0,0.0,12319.72,0.0,12319.72,-17680.28],
    [302,2017,4,1,"830.00","Reintegraments préstecs concedits a curt termini",30000,0,0.0,12319.72,0.0,12319.72,-17680.28],
    [303,2017,3,0,"831","A llarg termini",0,0,0.0,0.0,0.0,0.0,0.0],
    [304,2017,4,1,"831.00","Reintegraments préstecs concedits a llarg termini",0,0,0.0,0.0,0.0,0.0,0.0],
    [305,2017,2,0,"86","Venda d'accions i participacions de fora del Sector Públic",0,0,0.0,0.0,0.0,0.0,0.0],
    [306,2017,3,0,"861","D'altres empreses",0,0,0.0,0.0,0.0,0.0,0.0],
    [307,2017,4,1,"861.00","Venda d'accions i participacions en Fundacions  Consorcis i Altres",0,0,0.0,0.0,0.0,0.0,0.0],
    [308,2017,2,0,"87","Romanent de Tresoreria",0,0,0.0,0.0,0.0,0.0,0.0],
    [309,2017,3,0,"870","Romanent de tresoreria",0,0,0.0,0.0,0.0,0.0,0.0],
    [310,2017,4,1,"870.00","Romanent genèric",0,0,0.0,0.0,0.0,0.0,0.0],
    [311,2017,4,1,"870.01","Romanent específic",0,0,0.0,0.0,0.0,0.0,0.0],
    [312,2017,1,0,"9","Passius Financers",0,0,245065.06,0.0,2007.77,243057.29,243057.29],
    [313,2017,2,0,"91","Préstecs Rebuts de l'Interior",0,0,245065.06,0.0,2007.77,243057.29,243057.29],
    [314,2017,3,0,"911","Préstecs rebuts d'ens del sector públic",0,0,245065.06,0.0,2007.77,243057.29,243057.29],
    [315,2017,4,1,"911.01","Préstecs rebuts a llarg termini: ministeri competent en matèria d'universitats i recerca",0,0,245065.06,0.0,2007.77,243057.29,243057.29],
    [316,2017,4,1,"911.02","Préstecs rebuts a Llarg Termini : ministeri competent en matèria d'indústria",0,0,0.0,0.0,0.0,0.0,0.0],
    [317,2017,4,1,"911.99","Altres préstecs rebuts a Llarg Termini d'ens del sector públic",0,0,0.0,0.0,0.0,0.0,0.0],
    [318,2017,3,0,"912","Préstecs rebuts a curt termini",0,0,0.0,0.0,0.0,0.0,0.0],
    [319,2017,4,1,"912.01","Deute tresoreria",0,0,0.0,0.0,0.0,0.0,0.0],
    [320,2017,4,1,"912.99","Altres préstecs rebuts a curt termini",0,0,0.0,0.0,0.0,0.0,0.0],
    [321,2017,3,0,"913","Préstecs rebuts a llarg termini",0,0,0.0,0.0,0.0,0.0,0.0],
    [322,2017,4,1,"913.99","Altres préstecs rebuts a llarg termini",0,0,0.0,0.0,0.0,0.0,0.0]
]}