{ "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": [ [1,2017,0,0,"*","Total Pressupost d'ingressos",91552185,0,102948694.09,4044759.63,3440381.92,103553071.8,12000886.8], [2,2017,1,0,"3","Taxes Preus Públics i Altres Ingressos",29149686,0,32386346.83,3540290.53,3129054.3,32797583.06,3647897.06], [3,2017,2,0,"31","Preus Públics",26259305,0,28961157.56,1176992.58,3112264.6,27025885.54,766580.54], [4,2017,3,0,"313","Preus Públics per Matrícula en Estudis Oficials UdG",23234708,0,26321016.01,1206.6,2895610.53,23426612.08,191904.08], [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",0,0,3100466.54,1206.6,1387877.81,1713795.33,1713795.33], [8,2017,4,1,"313.03","Gestió de matriculació i expedient acadèmic cursos anteriors",0,0,33585.43,0.0,7474.23,26111.2,26111.2], [9,2017,4,1,"313.10","Preus Acadèmics curs actual - Graus",20219786,0,19938919.32,0.0,1305123.21,18633796.11,-1585989.89], [10,2017,4,1,"313.11","Gestió de matriculació i expedient acadèmic curs actual - Graus",728014,0,770452.4,0.0,50221.1,720231.3,-7782.7], [11,2017,4,1,"313.12","Preus Acadèmics curs actual - Màsters",1945815,0,2063444.79,0.0,134045.56,1929399.23,-16415.77], [12,2017,4,1,"313.13","Gestió de matriculació i expedient acadèmic curs actual - Màsters",49069,0,66484.5,0.0,2512.8,63971.7,14902.7], [13,2017,4,1,"313.14","Preus Acadèmics curs actual - Doctorats",250144,0,294510.33,0.0,7204.12,287306.21,37162.21], [14,2017,4,1,"313.15","Gestió de matriculació i expedient acadèmic curs actual - Doctorats",41880,0,53152.7,0.0,1151.7,52001.0,10121.0], [15,2017,3,0,"317","Preus públics per matrícula en estudis oficials de centres adscrits i vinculats",1177137,0,1462658.95,567.16,123232.28,1339993.83,162856.83], [16,2017,4,1,"317.00","Preus acadèmics curs actual",951334,0,1112670.07,0.0,53426.93,1059243.14,107909.14], [17,2017,4,1,"317.01","Gestió de matriculació i expedient acadèmic curs actual",225803,0,253374.0,0.0,10993.5,242380.5,16577.5], [18,2017,4,1,"317.02","Preus Acadèmics cursos anteriors",0,0,91617.54,499.34,56543.35,35573.53,35573.53], [19,2017,4,1,"317.03","Gestió de matriculació i expedient acadèmic cursos anteriors",0,0,4997.34,67.82,2268.5,2796.66,2796.66], [20,2017,3,0,"319","Altres Preus Públics",1847460,0,1177482.6,1175218.82,93421.79,2259279.63,411819.63], [21,2017,4,1,"319.00","Drets d'examen (prova conjunta DEA Tesi altres)",13000,0,429.57,16693.78,156.87,16966.48,3966.48], [22,2017,4,1,"319.01","Expedició de títols acadèmics",400000,0,3.03,620621.28,11398.34,609225.97,209225.97], [23,2017,4,1,"319.02","Expedició de certificacions acadèmiques",50000,0,0.0,71671.29,136.35,71534.94,21534.94], [24,2017,4,1,"319.03","Trasllat d'expedient",26000,0,0.0,35102.61,81.81,35020.8,9020.8], [25,2017,4,1,"319.04","Sol·licitud d'estudi de convalidació i adaptació",8000,0,0.0,20727.05,0.0,20727.05,12727.05], [26,2017,4,1,"319.05","Preus proves d'accés PAU",250000,0,0.0,288476.95,1174.42,287302.53,37302.53], [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",800,0,0.0,503.55,0.0,503.55,-296.45], [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",1055460,0,1177050.0,0.0,78680.0,1098370.0,42910.0], [31,2017,4,1,"319.10","Legalització de Plans i Programes",4000,0,0.0,5145.0,0.0,5145.0,1145.0], [32,2017,4,1,"319.11","Estudi de documentació per Selecció Estudiants de Màster Universitari",14000,0,0.0,24349.26,0.0,24349.26,10349.26], [33,2017,4,1,"319.99","Altres preus públics",0,0,0.0,63501.45,1794.0,61707.45,61707.45], [34,2017,2,0,"32","Altres Ingressos Procedents de Prestació de Serveis",2661881,0,3188898.17,991191.33,16247.42,4163842.08,1501961.08], [35,2017,3,0,"321","Serveis de formació",215952,0,572256.25,590270.72,11498.0,1151028.97,935076.97], [36,2017,4,1,"321.00","Serveis de docència i tutoria",0,0,389453.76,0.0,0.0,389453.76,389453.76], [37,2017,4,1,"321.01","Serveis de formació en llengües modernes",10070,0,4543.27,147550.0,4275.0,147818.27,137748.27], [38,2017,4,1,"321.02","Serveis de formació i pràctica esportiva",200000,0,59700.0,139399.0,6943.0,192156.0,-7844.0], [39,2017,4,1,"321.03","Serveis de formació en teledetecció i cartografia",5882,0,1457.0,0.0,0.0,1457.0,-4425.0], [40,2017,4,1,"321.04","Drets d'exàmens oficials en llengües modernes",0,0,0.0,20065.0,0.0,20065.0,20065.0], [41,2017,4,1,"321.05","Serveis de Formació del Servei de Biblioteca",0,0,0.0,2000.0,0.0,2000.0,2000.0], [42,2017,4,1,"321.06","Serveis de Formació Diversa Realitzada pels Centres Docents",0,0,117102.22,4350.0,280.0,121172.22,121172.22], [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",0,0,0.0,276906.72,0.0,276906.72,276906.72], [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",2117648,0,2108952.89,0.0,3448.28,2105504.61,-12143.39], [49,2017,4,1,"323.00","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,2108952.89,0.0,3448.28,2105504.61,-12143.39], [50,2017,3,0,"324","Ingressos per Prestacions dels Serveis de la Universitat",147648,0,364353.46,0.0,0.0,364353.46,216705.46], [51,2017,4,1,"324.07","Serveis d'Anàlisi dels Seveis Tècnics de Recerca",117648,0,92588.36,0.0,0.0,92588.36,-25059.64], [52,2017,4,1,"324.08","Serveis tècnics d'informació geogràfica i teledetecció",23530,0,27672.75,0.0,0.0,27672.75,4142.75], [53,2017,4,1,"324.09","Serveis de correcció i traducció de textos",1176,0,185.07,0.0,0.0,185.07,-990.93], [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",1764,0,1377.16,0.0,0.0,1377.16,-386.84], [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",0,0,23500.0,0.0,0.0,23500.0,23500.0], [59,2017,4,1,"324.16","Servei Accés Biblioteca Externs",3530,0,4250.0,0.0,0.0,4250.0,720.0], [60,2017,4,1,"324.17","Assessorament",0,0,3487.09,0.0,0.0,3487.09,3487.09], [61,2017,4,1,"324.99","Altres ingressos per prestacions que es puguin produir",0,0,211270.23,0.0,0.0,211270.23,211270.23], [62,2017,3,0,"326","Drets de matrícula en estudis propis UdG",49386,0,56685.52,0.0,311.14,56374.38,6988.38], [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",41708,0,56685.52,0.0,311.14,56374.38,14666.38], [70,2017,3,0,"327","Prestació de serveis en estudis propis",91000,0,2300.98,103025.52,0.0,105326.5,14326.5], [71,2017,4,1,"327.00","Expedició de títols acadèmics",80000,0,0.0,87081.12,0.0,87081.12,7081.12], [72,2017,4,1,"327.01","Expedició de certificacions acadèmiques i altres acreditacions",11000,0,2300.98,15944.4,0.0,18245.38,7245.38], [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",40247,0,84349.07,297895.09,990.0,381254.16,341007.16], [79,2017,4,1,"329.01","Serveis art. 83 LOU a centres de la UdG",0,0,0.0,22932.18,0.0,22932.18,22932.18], [80,2017,4,1,"329.05","Serveis tècnics d'informació geogràfica i teledetecció a centres de la UdG",5000,0,0.0,13050.0,0.0,13050.0,8050.0], [81,2017,4,1,"329.07","Serveis d'anàlisi a centres de la UdG",0,0,0.0,125416.09,0.0,125416.09,125416.09], [82,2017,4,1,"329.09","Serveis de correcció i traducció a centres de la UdG",0,0,0.0,20131.88,0.0,20131.88,20131.88], [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",0,0,0.0,9525.15,0.0,9525.15,9525.15], [86,2017,4,1,"329.15","Serveis de Formació en Llengües Modernes",0,0,0.0,6507.6,0.0,6507.6,6507.6], [87,2017,4,1,"329.16","Selecció i col.locació de personal",35247,0,18909.42,0.0,0.0,18909.42,-16337.58], [88,2017,4,1,"329.17","Serveis associats als concessionaris",0,0,31504.65,0.0,0.0,31504.65,31504.65], [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.",0,0,33685.0,22704.9,990.0,55399.9,55399.9], [91,2017,4,1,"329.21","Assessorament a Centres de la UdG",0,0,0.0,1210.3,0.0,1210.3,1210.3], [92,2017,4,1,"329.22","Cursos UdG impartits per la Fundació Universitat de Girona : Innovació i Formació",0,0,0.0,70515.99,0.0,70515.99,70515.99], [93,2017,4,1,"329.99","Altres ingressos procedents de prestació de serveis que es puguin produir",0,0,250.0,5901.0,0.0,6151.0,6151.0], [94,2017,2,0,"33","Venda de Béns",3500,0,35009.35,1205.33,0.0,36214.68,32714.68], [95,2017,3,0,"330","Venda de publicacions pròpies exterior",0,0,23295.23,346.5,0.0,23641.73,23641.73], [96,2017,4,1,"330.00","Venda de publicacions pròpies a l'exterior",0,0,23295.23,0.0,0.0,23295.23,23295.23], [97,2017,4,1,"330.01","Venda de publicacions pròpies a Centres de la UdG",0,0,0.0,346.5,0.0,346.5,346.5], [98,2017,3,0,"331","Venda en comissió de publicacions",0,0,0.0,0.0,0.0,0.0,0.0], [99,2017,4,1,"331.00","Venda en comissió de publicacions",0,0,0.0,0.0,0.0,0.0,0.0], [100,2017,3,0,"335","Venda de material de rebuig",0,0,60.68,0.0,0.0,60.68,60.68], [101,2017,4,1,"335.00","Venda de material de rebuig",0,0,60.68,0.0,0.0,60.68,60.68], [102,2017,3,0,"337","Venda d'energia",3500,0,11229.78,0.0,0.0,11229.78,7729.78], [103,2017,4,1,"337.00","Venda d'energia",3500,0,11229.78,0.0,0.0,11229.78,7729.78], [104,2017,3,0,"339","Venda d'Altres Béns",0,0,423.66,858.83,0.0,1282.49,1282.49], [105,2017,4,1,"339.01","Venda d'altres béns a Centres de la UdG",0,0,0.0,20.0,0.0,20.0,20.0], [106,2017,4,1,"339.99","Venda d'altres béns que es puguin produir",0,0,423.66,838.83,0.0,1262.49,1262.49], [107,2017,2,0,"38","Reintegraments",0,0,0.0,295038.3,0.0,295038.3,295038.3], [108,2017,3,0,"380","D'exercicis tancats",0,0,0.0,295038.3,0.0,295038.3,295038.3], [109,2017,4,1,"380.00","D'exercicis tancats",0,0,0.0,295038.3,0.0,295038.3,295038.3], [110,2017,2,0,"39","Altres Ingressos",225000,0,201281.75,1075862.99,542.28,1276602.46,1051602.46], [111,2017,3,0,"391","Recàrrecs i multes",0,0,10850.57,8830.79,393.78,19287.58,19287.58], [112,2017,4,1,"391.00","Recàrrecs",0,0,4799.77,39.36,25.32,4813.81,4813.81], [113,2017,4,1,"391.01","Interessos de demora",0,0,482.8,8791.43,5.46,9268.77,9268.77], [114,2017,4,1,"391.99","Altres recàrrecs i multes que es puguin produir",0,0,5568.0,0.0,363.0,5205.0,5205.0], [115,2017,3,0,"399","Ingressos Diversos",225000,0,190431.18,1067032.2,148.5,1257314.88,1032314.88], [116,2017,4,1,"399.01","Recursos eventuals",0,0,0.0,88482.69,0.0,88482.69,88482.69], [117,2017,4,1,"399.03","Rappels\" s/compres\"",0,0,0.0,0.0,0.0,0.0,0.0], [118,2017,4,1,"399.04","Beneficis per diferències de canvi",0,0,0.0,0.0,0.0,0.0,0.0], [119,2017,4,1,"399.05","Altres ingressos i beneficis d'exercicis anteriors",0,0,0.0,27770.43,0.0,27770.43,27770.43], [120,2017,4,1,"399.06","Benefici per modificació d'obligacions d'exercicis anteriors",0,0,0.0,30.0,0.0,30.0,30.0], [121,2017,4,1,"399.07","Benefici per modificació de drets d'exercicis anteriors",0,0,0.0,0.0,0.0,0.0,0.0], [122,2017,4,1,"399.08","Ingressos per indemnització de danys",0,0,16.8,917341.09,0.0,917357.89,917357.89], [123,2017,4,1,"399.09","Compensacions de costos per activitats o serveis amb administracions i persones físiques o jurídiques",0,0,701.28,33407.99,148.5,33960.77,33960.77], [124,2017,4,1,"399.11","Prorrata IVA",225000,0,189713.1,0.0,0.0,189713.1,-35286.9], [125,2017,4,1,"399.12","Ingressos per convenis bancaris",0,0,0.0,0.0,0.0,0.0,0.0], [126,2017,1,0,"4","Transferències i Subvencions Corrents",57217749,0,63756569.31,406069.36,174654.51,63987984.16,6770235.16], [127,2017,2,0,"40","Del Sector Públic Estatal",1056796,0,1622071.76,37916.65,117264.29,1542724.12,485928.12], [128,2017,3,0,"402","De l'Administració Central de l'Estat",1051796,0,1298506.76,37916.65,101186.29,1235237.12,183441.12], [129,2017,4,1,"402.01","Del Ministeri Competent. Beques FPI / FPU",950636,0,859725.27,37916.65,80910.94,816730.98,-133905.02], [130,2017,4,1,"402.02","Del Ministeri Competent. Programa Sòcrates-Erasmus\"\"",0,0,198851.82,0.0,0.0,198851.82,198851.82], [131,2017,4,1,"402.03","Del Ministeri Competent. Programa Ramón y Cajal",101160,0,101160.0,0.0,10454.94,90705.06,-10454.94], [132,2017,4,1,"402.04","Del Ministeri Competent. Programa Juan de la Cierva",0,0,104000.0,0.0,7230.07,96769.93,96769.93], [133,2017,4,1,"402.99","Altres transferències corrents de l'Administració Central de l'Estat que es puguin produir",0,0,34769.67,0.0,2590.34,32179.33,32179.33], [134,2017,3,0,"403","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",5000,0,323565.0,0.0,16078.0,307487.0,302487.0], [135,2017,4,1,"403.99","De la resta d'organismes autònoms empreses públiques i altres ens públics del sector públic estatal que es puguin produir",5000,0,323565.0,0.0,16078.0,307487.0,302487.0], [136,2017,3,0,"404","D'Organismes que gestionen la Sanitat del Sector Públic Estatal",0,0,0.0,0.0,0.0,0.0,0.0], [137,2017,4,1,"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], [138,2017,2,0,"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], [139,2017,3,0,"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], [140,2017,4,1,"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], [141,2017,2,0,"44","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",783005,0,1054448.17,72360.49,38176.24,1088632.42,305627.42], [142,2017,3,0,"441","Societats i Ens Públics",783005,0,1054448.17,72360.49,38176.24,1088632.42,305627.42], [143,2017,4,1,"441.01","De l'AGAUR",25000,0,337779.19,0.0,19559.6,318219.59,293219.59], [144,2017,4,1,"441.02","De l'AGAUR. Beques FI",758005,0,611070.98,55952.88,18616.64,648407.22,-109597.78], [145,2017,4,1,"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], [146,2017,4,1,"441.05","De l'AGAUR. Fons procedents del FEDER",0,0,98750.0,0.0,0.0,98750.0,98750.0], [147,2017,4,1,"441.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",0,0,6848.0,16407.61,0.0,23255.61,23255.61], [148,2017,3,0,"442","Organismes Autònoms Administratius",0,0,0.0,0.0,0.0,0.0,0.0], [149,2017,4,1,"442.00","Escola d'Administració Pública de Catalunya",0,0,0.0,0.0,0.0,0.0,0.0], [150,2017,4,1,"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], [151,2017,3,0,"443","Organismes Autònoms no Administratius",0,0,0.0,0.0,0.0,0.0,0.0], [152,2017,4,1,"443.99","D'Organismes Autònoms no Administratius que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [153,2017,3,0,"444","De les Universitats Públiques Catalanes",0,0,0.0,0.0,0.0,0.0,0.0], [154,2017,4,1,"444.99","De les Universitats Públiques Catalanes que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [155,2017,2,0,"45","De l'Administració de la Generalitat",54777948,0,56045035.1,1404.36,0.0,56046439.46,1268491.46], [156,2017,3,0,"451","De l'Administració General de la Comunitat Autònoma",54777948,0,56045035.1,1404.36,0.0,56046439.46,1268491.46], [157,2017,4,1,"451.00","Del Departament competent en matèria d'universitats - Model de Finançament ordinari",47934896,0,48543907.99,0.0,0.0,48543907.99,609011.99], [158,2017,4,1,"451.01","Del Departament competent en matèria d'universitats - Fons d'Acció Territorial",964324,0,964324.0,0.0,0.0,964324.0,0.0], [159,2017,4,1,"451.02","Del Departament competent en matèria d'universitats - PMFUPC o Contracte Programa",2833233,0,3118728.94,0.0,0.0,3118728.94,285495.94], [160,2017,4,1,"451.03","Del Departament competent en matèria d'universitats : PROFOR o Programa R+D i Transferència de Tecnologia",601543,0,801979.12,0.0,0.0,801979.12,200436.12], [161,2017,4,1,"451.04","Del Departament competent en matèria d'universitats - Subvencions",1225814,0,2122426.79,397.22,0.0,2122824.01,897010.01], [162,2017,4,1,"451.05","Del Departament competent en matèria d'universitats - Addicional al finançament",1212138,0,457716.26,0.0,0.0,457716.26,-754421.74], [163,2017,4,1,"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], [164,2017,4,1,"451.16","Del Departament competent en matèria d'ensenyament",0,0,0.0,0.0,0.0,0.0,0.0], [165,2017,4,1,"451.21","Del Departament de Presidència",0,0,6100.0,0.0,0.0,6100.0,6100.0], [166,2017,4,1,"451.99","D'Altres Departaments de la Comunitat Autònoma que es puguin produir",6000,0,29852.0,1007.14,0.0,30859.14,24859.14], [167,2017,3,0,"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], [168,2017,4,1,"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], [169,2017,2,0,"46","Consorcis i Corporacions Locals",0,0,162146.41,18890.98,0.0,181037.39,181037.39], [170,2017,3,0,"460","D'Ajuntaments",0,0,124580.0,10809.78,0.0,135389.78,135389.78], [171,2017,4,1,"460.99","D'Ajuntaments que es puguin produir",0,0,124580.0,10809.78,0.0,135389.78,135389.78], [172,2017,3,0,"461","De Diputacions",0,0,37566.41,8081.2,0.0,45647.61,45647.61], [173,2017,4,1,"461.99","De Diputacions que es puguin produir",0,0,37566.41,8081.2,0.0,45647.61,45647.61], [174,2017,3,0,"462","Dels Consells Comarcals",0,0,0.0,0.0,0.0,0.0,0.0], [175,2017,4,1,"462.99","Dels Consells Comarcals que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [176,2017,3,0,"463","Consorcis",0,0,0.0,0.0,0.0,0.0,0.0], [177,2017,4,1,"463.99","De Consorcis que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [178,2017,2,0,"47","D'Empreses Privades",600000,0,687150.0,18800.0,0.0,705950.0,105950.0], [179,2017,3,0,"479","Altres transferències corrents",600000,0,687150.0,18800.0,0.0,705950.0,105950.0], [180,2017,4,1,"479.02","Donacions d'empreses privades",600000,0,620000.0,9500.0,0.0,629500.0,29500.0], [181,2017,4,1,"479.99","Altres transferències corrents d'empreses privades que es puguin produir",0,0,67150.0,9300.0,0.0,76450.0,76450.0], [182,2017,2,0,"48","De Famílies i Institucions sense Ànim de Lucre",0,0,392166.85,226219.07,7335.31,611050.61,611050.61], [183,2017,3,0,"489","Altres Transferències Corrents",0,0,392166.85,226219.07,7335.31,611050.61,611050.61], [184,2017,4,1,"489.00","Fundació Privada: Girona Universitat i Futur",0,0,93150.0,0.0,0.0,93150.0,93150.0], [185,2017,4,1,"489.01","Fundació UdG: Innovació i Formació",0,0,0.0,113561.97,0.0,113561.97,113561.97], [186,2017,4,1,"489.02","Donacions de famílies i institucions sense ànim de lucre",0,0,4006.06,0.0,189.48,3816.58,3816.58], [187,2017,4,1,"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], [188,2017,4,1,"489.04","Fundació UdG Medicina",0,0,0.0,0.0,0.0,0.0,0.0], [189,2017,4,1,"489.99","Altres Transferències Corrents de famílies i institucions sense ànim de lucre que es puguin produir",0,0,295010.79,112657.1,7145.83,400522.06,400522.06], [190,2017,2,0,"49","De l'Exterior",0,0,3793551.02,30477.81,11878.67,3812150.16,3812150.16], [191,2017,3,0,"492","De la Unió Europea",0,0,3783411.34,18865.0,11878.67,3790397.67,3790397.67], [192,2017,4,1,"492.99","De la Unió Europea que es puguin produir",0,0,3783411.34,18865.0,11878.67,3790397.67,3790397.67], [193,2017,3,0,"499","De fora de la Unió Europea",0,0,10139.68,11612.81,0.0,21752.49,21752.49], [194,2017,4,1,"499.99","De fora de la Unió Europea que es puguin produir",0,0,10139.68,11612.81,0.0,21752.49,21752.49], [195,2017,1,0,"5","Ingressos Patrimonials",230880,0,239852.93,81884.35,0.0,321737.28,90857.28], [196,2017,2,0,"52","Interessos de Dipòsits",2500,0,2994.19,8465.69,0.0,11459.88,8959.88], [197,2017,3,0,"520","Interessos de comptes bancaris",2500,0,2994.19,8465.69,0.0,11459.88,8959.88], [198,2017,4,1,"520.01","De comptes corrents",1000,0,0.0,2299.28,0.0,2299.28,1299.28], [199,2017,4,1,"520.99","Altres interessos bancaris",1500,0,2994.19,6166.41,0.0,9160.6,7660.6], [200,2017,2,0,"54","Rendes de Béns Immobles",123666,0,154150.45,60668.65,0.0,214819.1,91153.1], [201,2017,3,0,"540","Lloguers i Productes d'Immobles",123666,0,154150.45,60668.65,0.0,214819.1,91153.1], [202,2017,4,1,"540.04","Lloguers d'immobles",35247,0,51969.88,0.0,0.0,51969.88,16722.88], [203,2017,4,1,"540.05","Lloguer d'instal.lacions",62437,0,9198.0,60668.65,0.0,69866.65,7429.65], [204,2017,4,1,"540.06","Ús del Centre d'Habilitats Clíniques",0,0,0.0,0.0,0.0,0.0,0.0], [205,2017,4,1,"540.09","Altres lloguers de vivendes",0,0,0.0,0.0,0.0,0.0,0.0], [206,2017,4,1,"540.10","Lloguer de locals",25982,0,92982.57,0.0,0.0,92982.57,67000.57], [207,2017,4,1,"540.99","Altres lloguers i productes d'immobles que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [208,2017,2,0,"55","Productes de Concessions i Aprofitaments Especials",83365,0,82708.29,0.0,0.0,82708.29,-656.71], [209,2017,3,0,"550","De concessions administratives",83365,0,82708.29,0.0,0.0,82708.29,-656.71], [210,2017,4,1,"550.99","De concessions administratives que es puguin produir",83365,0,82708.29,0.0,0.0,82708.29,-656.71], [211,2017,3,0,"552","Propietat Industrial i Propietat Intel·lectual",0,0,0.0,0.0,0.0,0.0,0.0], [212,2017,4,1,"552.01","De Patents",0,0,0.0,0.0,0.0,0.0,0.0], [213,2017,4,1,"552.02","De Marques",0,0,0.0,0.0,0.0,0.0,0.0], [214,2017,4,1,"552.03","Propietat Intel·lectual",0,0,0.0,0.0,0.0,0.0,0.0], [215,2017,2,0,"59","Altres Ingressos Patrimonials",21349,0,0.0,12750.01,0.0,12750.01,-8598.99], [216,2017,3,0,"599","Altres ingressos patrimonials",21349,0,0.0,12750.01,0.0,12750.01,-8598.99], [217,2017,4,1,"599.99","Altres ingressos patrimonials que es puguin produir",21349,0,0.0,12750.01,0.0,12750.01,-8598.99], [218,2017,1,0,"6","Venda d'Inversions Reals",0,0,413.22,0.0,0.0,413.22,413.22], [219,2017,2,0,"60","De Terrenys",0,0,0.0,0.0,0.0,0.0,0.0], [220,2017,3,0,"600","Venda de solars",0,0,0.0,0.0,0.0,0.0,0.0], [221,2017,4,1,"600.99","Venda de solars que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [222,2017,2,0,"61","De la Resta d'Inversions Reals",0,0,413.22,0.0,0.0,413.22,413.22], [223,2017,3,0,"619","Venda d'altres inversions reals",0,0,413.22,0.0,0.0,413.22,413.22], [224,2017,4,1,"619.99","Venda d'altres inversions reals que es puguin produir",0,0,413.22,0.0,0.0,413.22,413.22], [225,2017,2,0,"68","Reintegraments d'Operacions de Capital",0,0,0.0,0.0,0.0,0.0,0.0], [226,2017,3,0,"680","D'Exercicis tancats",0,0,0.0,0.0,0.0,0.0,0.0], [227,2017,4,1,"680.00","D'Exercicis tancats",0,0,0.0,0.0,0.0,0.0,0.0], [228,2017,1,0,"7","Transferències i Subvencions de Capital",4923870,0,6320446.74,4.85,134665.34,6185786.25,1261916.25], [229,2017,2,0,"70","Del Sector Públic Estatal",2317497,0,2125422.27,0.0,93498.41,2031923.86,-285573.14], [230,2017,3,0,"702","De l'Administració Central de l'Estat",2317497,0,2067422.27,0.0,93498.41,1973923.86,-343573.14], [231,2017,4,1,"702.01","Del Ministeri competent. Plan Nacional de I+D - Projectes de Recerca",2317497,0,1606987.8,0.0,47805.8,1559182.0,-758315.0], [232,2017,4,1,"702.02","Del Ministeri competent. Plan Nacional de I+D - Altres Accions",0,0,54850.0,0.0,3662.41,51187.59,51187.59], [233,2017,4,1,"702.06","Ministeri. Fons procedents del FEDER",0,0,300228.47,0.0,7676.59,292551.88,292551.88], [234,2017,4,1,"702.10","D'Altres Ministeris. Projectes de Recerca",0,0,0.0,0.0,0.0,0.0,0.0], [235,2017,4,1,"702.11","D'Altres Ministeris. Altres Accions",0,0,0.0,0.0,5523.1,-5523.1,-5523.1], [236,2017,4,1,"702.13","Del Ministeri d'Indústria. Projectes de Recerca",0,0,0.0,0.0,6872.26,-6872.26,-6872.26], [237,2017,4,1,"702.14","Del Ministeri d'Indústria. Altres Accions",0,0,0.0,0.0,0.0,0.0,0.0], [238,2017,4,1,"702.23","Del Ministeri competent. P N de I+D - Incorporació de personal investigador",0,0,105356.0,0.0,20319.09,85036.91,85036.91], [239,2017,4,1,"702.99","Altres transferències de capital de l'Estat",0,0,0.0,0.0,1639.16,-1639.16,-1639.16], [240,2017,3,0,"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], [241,2017,4,1,"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], [242,2017,3,0,"704","Organismes que gestionen la Sanitat del Sector Públic Estatal",0,0,0.0,0.0,0.0,0.0,0.0], [243,2017,4,1,"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], [244,2017,2,0,"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], [245,2017,3,0,"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], [246,2017,4,1,"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], [247,2017,2,0,"74","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",0,0,538264.62,0.0,28313.67,509950.95,509950.95], [248,2017,3,0,"740","Societats i Ens Públics de la Comunitat Autònoma",0,0,538264.62,0.0,28313.67,509950.95,509950.95], [249,2017,4,1,"740.02","De l'AGAUR. Projectes de Recerca",0,0,0.0,0.0,28313.67,-28313.67,-28313.67], [250,2017,4,1,"740.03","De l'AGAUR. Altres accions",0,0,0.0,0.0,0.0,0.0,0.0], [251,2017,4,1,"740.04","De l'AGAUR. PQS i PTS",0,0,0.0,0.0,0.0,0.0,0.0], [252,2017,4,1,"740.05","De l'AGAUR. Grups de Recerca Consolidats",0,0,0.0,0.0,0.0,0.0,0.0], [253,2017,4,1,"740.06","De l'AGAUR. Incorporació de personal investigador",0,0,0.0,0.0,0.0,0.0,0.0], [254,2017,4,1,"740.07","Del CIDEM",0,0,0.0,0.0,0.0,0.0,0.0], [255,2017,4,1,"740.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",0,0,538264.62,0.0,0.0,538264.62,538264.62], [256,2017,3,0,"741","Organismes Autònoms Administratius",0,0,0.0,0.0,0.0,0.0,0.0], [257,2017,4,1,"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], [258,2017,3,0,"742","Organimes Autònoms no Administratius",0,0,0.0,0.0,0.0,0.0,0.0], [259,2017,4,1,"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], [260,2017,3,0,"743","De les Universitats Públiques Catalanes",0,0,0.0,0.0,0.0,0.0,0.0], [261,2017,4,1,"743.99","De les Universitats Públiques Catalanes que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [262,2017,2,0,"75","De l'Administració de la Generalitat",1100000,0,1362136.93,4.85,200.0,1361941.78,261941.78], [263,2017,3,0,"752","De l'Administració General de la Comunitat Autònoma",1100000,0,1362136.93,4.85,200.0,1361941.78,261941.78], [264,2017,4,1,"752.00","Del Departament competent. Transferències de capital",1100000,0,1287236.93,0.0,0.0,1287236.93,187236.93], [265,2017,4,1,"752.01","Del Departament competent. Projectes de Recerca",0,0,0.0,4.85,0.0,4.85,4.85], [266,2017,4,1,"752.02","Del Departament competent. Altres Accions",0,0,0.0,0.0,200.0,-200.0,-200.0], [267,2017,4,1,"752.04","Generalitat. Fons procedents del FEDER",0,0,0.0,0.0,0.0,0.0,0.0], [268,2017,4,1,"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], [269,2017,4,1,"752.99","D'Altres Departaments",0,0,74900.0,0.0,0.0,74900.0,74900.0], [270,2017,3,0,"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], [271,2017,4,1,"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], [272,2017,2,0,"76","De Consorcis i Corporacions Locals",0,0,49263.0,0.0,0.0,49263.0,49263.0], [273,2017,3,0,"760","D'Ajuntaments",0,0,0.0,0.0,0.0,0.0,0.0], [274,2017,4,1,"760.99","D'Ajuntaments que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [275,2017,3,0,"761","De Diputacions",0,0,49263.0,0.0,0.0,49263.0,49263.0], [276,2017,4,1,"761.99","De Diputacions que es puguin produir",0,0,49263.0,0.0,0.0,49263.0,49263.0], [277,2017,3,0,"762","Dels Consells Comarcals",0,0,0.0,0.0,0.0,0.0,0.0], [278,2017,4,1,"762.99","Dels Consells Comarcals que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [279,2017,3,0,"763","Dels Consorcis",0,0,0.0,0.0,0.0,0.0,0.0], [280,2017,4,1,"763.99","Dels Consorcis que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [281,2017,2,0,"77","D'Empreses Privades",0,0,0.0,0.0,0.0,0.0,0.0], [282,2017,3,0,"779","D'empreses privades",0,0,0.0,0.0,0.0,0.0,0.0], [283,2017,4,1,"779.99","D'Empreses Privades que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [284,2017,2,0,"78","De Famílies i Institucions sense Ànim de Lucre",0,0,193250.0,0.0,0.0,193250.0,193250.0], [285,2017,3,0,"789","De famílies i institucions sense ànim de lucre",0,0,193250.0,0.0,0.0,193250.0,193250.0], [286,2017,4,1,"789.00","Fundació Universitat de Girona : Innovació i Formació",0,0,0.0,0.0,0.0,0.0,0.0], [287,2017,4,1,"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], [288,2017,4,1,"789.02","Fundació UdG Medicina",0,0,0.0,0.0,0.0,0.0,0.0], [289,2017,4,1,"789.99","De famílies i institucions sense ànim de lucre que es puguin produir",0,0,193250.0,0.0,0.0,193250.0,193250.0], [290,2017,2,0,"79","De l'Exterior",1506373,0,2052109.92,0.0,12653.26,2039456.66,533083.66], [291,2017,3,0,"795","Programa Marc de la Unió Europea",1506373,0,1596806.89,0.0,0.0,1596806.89,90433.89], [292,2017,4,1,"795.03","Del Programa Marc. Projectes de Recerca de R+D",1506373,0,1287425.93,0.0,0.0,1287425.93,-218947.07], [293,2017,4,1,"795.04","Del Programa Marc. Altres Accions de R+D",0,0,146536.85,0.0,0.0,146536.85,146536.85], [294,2017,4,1,"795.05","Del Programa Marc. Incorporació de personal investigador de R+D",0,0,162844.11,0.0,0.0,162844.11,162844.11], [295,2017,3,0,"798","Altres programes de la Unió Europea",0,0,455303.03,0.0,12653.26,442649.77,442649.77], [296,2017,4,1,"798.00","Altres programes de la Unió Europea. Projectes de recerca",0,0,178124.11,0.0,0.0,178124.11,178124.11], [297,2017,4,1,"798.01","Altres programes de la Unió Europea. Altres accions de R+D",0,0,258853.19,0.0,12653.26,246199.93,246199.93], [298,2017,4,1,"798.99","Altres programes de la Unió Europea que es puguin produir",0,0,18325.73,0.0,0.0,18325.73,18325.73], [299,2017,3,0,"799","De fora de la Unió Europea",0,0,0.0,0.0,0.0,0.0,0.0], [300,2017,4,1,"799.99","De fora de la Unió Europea que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [301,2017,1,0,"8","Actius Financers",30000,0,0.0,16510.54,0.0,16510.54,-13489.46], [302,2017,2,0,"83","Reintegraments de Préstecs Concedits Fora del Sector Públic",30000,0,0.0,16510.54,0.0,16510.54,-13489.46], [303,2017,3,0,"830","A curt termini",30000,0,0.0,16510.54,0.0,16510.54,-13489.46], [304,2017,4,1,"830.00","Reintegraments préstecs concedits a curt termini",30000,0,0.0,16510.54,0.0,16510.54,-13489.46], [305,2017,3,0,"831","A llarg termini",0,0,0.0,0.0,0.0,0.0,0.0], [306,2017,4,1,"831.00","Reintegraments préstecs concedits a llarg termini",0,0,0.0,0.0,0.0,0.0,0.0], [307,2017,2,0,"86","Venda d'accions i participacions de fora del Sector Públic",0,0,0.0,0.0,0.0,0.0,0.0], [308,2017,3,0,"861","D'altres empreses",0,0,0.0,0.0,0.0,0.0,0.0], [309,2017,4,1,"861.00","Venda d'accions i participacions en Fundacions Consorcis i Altres",0,0,0.0,0.0,0.0,0.0,0.0], [310,2017,2,0,"87","Romanent de Tresoreria",0,0,0.0,0.0,0.0,0.0,0.0], [311,2017,3,0,"870","Romanent de tresoreria",0,0,0.0,0.0,0.0,0.0,0.0], [312,2017,4,1,"870.00","Romanent genèric",0,0,0.0,0.0,0.0,0.0,0.0], [313,2017,4,1,"870.01","Romanent específic",0,0,0.0,0.0,0.0,0.0,0.0], [314,2017,1,0,"9","Passius Financers",0,0,245065.06,0.0,2007.77,243057.29,243057.29], [315,2017,2,0,"91","Préstecs Rebuts de l'Interior",0,0,245065.06,0.0,2007.77,243057.29,243057.29], [316,2017,3,0,"911","Préstecs rebuts d'ens del sector públic",0,0,245065.06,0.0,2007.77,243057.29,243057.29], [317,2017,4,1,"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], [318,2017,4,1,"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], [319,2017,4,1,"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], [320,2017,3,0,"912","Préstecs rebuts a curt termini",0,0,0.0,0.0,0.0,0.0,0.0], [321,2017,4,1,"912.01","Deute tresoreria",0,0,0.0,0.0,0.0,0.0,0.0], [322,2017,4,1,"912.99","Altres préstecs rebuts a curt termini",0,0,0.0,0.0,0.0,0.0,0.0], [323,2017,3,0,"913","Préstecs rebuts a llarg termini",0,0,0.0,0.0,0.0,0.0,0.0], [324,2017,4,1,"913.99","Altres préstecs rebuts a llarg termini",0,0,0.0,0.0,0.0,0.0,0.0] ]}