{
  "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": [
    [1,2016,0,0,"*","Total Pressupost d'ingressos",89323853,0,74288954.74,5976588.99,1024869.76,79240673.97,-10083179.03],
    [2,2016,1,0,"3","Taxes  Preus Públics i  Altres Ingressos",28488161,0,28320911.91,1696134.86,689348.86,29327697.91,839536.91],
    [3,2016,2,0,"31","Preus Públics",25546891,0,25637390.44,776720.08,683338.08,25730772.44,183881.44],
    [4,2016,3,0,"313","Preus Públics per Matrícula en Estudis Oficials UdG",22588835,0,23283048.6,2689.04,643269.75,22642467.89,53632.89],
    [5,2016,4,1,"313.00","Preus Acadèmics curs actual",1,0,0.0,0.0,0.0,0.0,-1.0],
    [6,2016,4,1,"313.01","Gestió de matriculació i expedient acadèmic curs actual",1,0,0.0,0.0,0.0,0.0,-1.0],
    [7,2016,4,1,"313.02","Preus Acadèmics cursos anteriors",1,0,1981092.17,2519.52,637850.36,1345761.33,1345760.33],
    [8,2016,4,1,"313.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,27312.27,169.52,5419.39,22062.4,22061.4],
    [9,2016,4,1,"313.10","Preus Acadèmics curs actual - Graus",19928912,0,18768965.14,0.0,0.0,18768965.14,-1159946.86],
    [10,2016,4,1,"313.11","Gestió de matriculació i expedient acadèmic curs actual - Graus",729062,0,715554.7,0.0,0.0,715554.7,-13507.3],
    [11,2016,4,1,"313.12","Preus Acadèmics curs actual - Màsters",1557204,0,1476884.23,0.0,0.0,1476884.23,-80319.77],
    [12,2016,4,1,"313.13","Gestió de matriculació i expedient acadèmic curs actual - Màsters",41531,0,45370.0,0.0,0.0,45370.0,3839.0],
    [13,2016,4,1,"313.14","Preus Acadèmics curs actual - Doctorats",283262,0,227595.49,0.0,0.0,227595.49,-55666.51],
    [14,2016,4,1,"313.15","Gestió de matriculació i expedient acadèmic curs actual - Doctorats",48860,0,40274.6,0.0,0.0,40274.6,-8585.4],
    [15,2016,3,0,"317","Preus públics per matrícula en estudis oficials de centres adscrits i vinculats",1152653,0,1298528.5,852.82,25604.64,1273776.68,121123.68],
    [16,2016,4,1,"317.00","Preus acadèmics curs actual",948137,0,1008023.55,0.0,0.0,1008023.55,59886.55],
    [17,2016,4,1,"317.01","Gestió de matriculació i expedient acadèmic curs actual",204514,0,231352.1,0.0,0.0,231352.1,26838.1],
    [18,2016,4,1,"317.02","Preus Acadèmics cursos anteriors",1,0,53736.2,778.63,24265.3,30249.53,30248.53],
    [19,2016,4,1,"317.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,5416.65,74.19,1339.34,4151.5,4150.5],
    [20,2016,3,0,"319","Altres Preus Públics",1805403,0,1055813.34,773178.22,14463.69,1814527.87,9124.87],
    [21,2016,4,1,"319.00","Drets d'examen (prova conjunta  DEA  Tesi  altres)",13000,0,0.0,12095.22,0.0,12095.22,-904.78],
    [22,2016,4,1,"319.01","Expedició de títols acadèmics",400000,0,0.0,361186.71,9560.47,351626.24,-48373.76],
    [23,2016,4,1,"319.02","Expedició de certificacions acadèmiques",50000,0,0.0,48951.91,0.0,48951.91,-1048.09],
    [24,2016,4,1,"319.03","Trasllat d'expedient",25000,0,0.0,19034.95,54.54,18980.41,-6019.59],
    [25,2016,4,1,"319.04","Sol·licitud d'estudi de convalidació i adaptació",12000,0,0.0,6517.53,109.08,6408.45,-5591.55],
    [26,2016,4,1,"319.05","Preus proves d'accés PAU",236000,0,0.0,256606.0,126.05,256479.95,20479.95],
    [27,2016,4,1,"319.06","Preus proves d'accés majors de 25 anys",15000,0,0.0,24286.03,0.0,24286.03,9286.03],
    [28,2016,4,1,"319.07","Preus proves d'accés majors de 40 anys",500,0,0.0,0.0,0.0,0.0,-500.0],
    [29,2016,4,1,"319.08","Preus proves d'accés majors de 45 anys",2000,0,0.0,3179.3,0.0,3179.3,1179.3],
    [30,2016,4,1,"319.09","Per la prestació de serveis docents i administratius en línia",1033902,0,1055213.34,70.0,4583.34,1050700.0,16798.0],
    [31,2016,4,1,"319.10","Legalització de Plans i Programes",4000,0,0.0,3920.0,0.0,3920.0,-80.0],
    [32,2016,4,1,"319.11","Estudi de documentació per Selecció Estudiants de Màster Universitari",14000,0,0.0,15956.09,30.21,15925.88,1925.88],
    [33,2016,4,1,"319.99","Altres preus públics",1,0,600.0,21374.48,0.0,21974.48,21973.48],
    [34,2016,2,0,"32","Altres Ingressos Procedents de Prestació de Serveis",2612752,0,2664391.63,740706.34,6007.42,3399090.55,786338.55],
    [35,2016,3,0,"321","Serveis de formació",215958,0,429474.77,412374.63,5556.5,836292.9,620334.9],
    [36,2016,4,1,"321.00","Serveis de docència i tutoria",1,0,296025.82,0.0,0.0,296025.82,296024.82],
    [37,2016,4,1,"321.01","Serveis de formació en llengües modernes",10070,0,46265.0,26333.31,1370.0,71228.31,61158.31],
    [38,2016,4,1,"321.02","Serveis de formació i pràctica esportiva",200000,0,57480.0,92282.5,986.0,148776.5,-51223.5],
    [39,2016,4,1,"321.03","Serveis de formació en teledetecció i cartografia",5882,0,1780.0,0.0,0.0,1780.0,-4102.0],
    [40,2016,4,1,"321.04","Drets d'exàmens oficials en llengües modernes",1,0,0.0,15760.0,0.0,15760.0,15759.0],
    [41,2016,4,1,"321.05","Serveis de Formació del Servei de Biblioteca",1,0,0.0,0.0,0.0,0.0,-1.0],
    [42,2016,4,1,"321.06","Serveis de Formació Diversa Realitzada pels Centres Docents",1,0,27923.95,2530.0,0.0,30453.95,30452.95],
    [43,2016,4,1,"321.07","Serveis de Formació en estadística",1,0,0.0,0.0,0.0,0.0,-1.0],
    [44,2016,4,1,"321.99","Altres serveis de formació que es puguin produir",1,0,0.0,275468.82,3200.5,272268.32,272267.32],
    [45,2016,3,0,"322","De l'administració financera",1,0,0.0,200.6,0.0,200.6,199.6],
    [46,2016,4,1,"322.01","De l'administració i cobrança",1,0,0.0,200.6,0.0,200.6,199.6],
    [47,2016,3,0,"323","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,1590608.33,0.0,0.0,1590608.33,-527039.67],
    [48,2016,4,1,"323.00","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,1590608.33,0.0,0.0,1590608.33,-527039.67],
    [49,2016,3,0,"324","Ingressos per Prestacions dels Serveis de la Universitat",144123,0,492916.49,0.0,0.0,492916.49,348793.49],
    [50,2016,4,1,"324.07","Serveis d'Anàlisi (Seveis Tècnics de Recerca  Laboratori d'aigües  etc.)",114118,0,76941.77,0.0,0.0,76941.77,-37176.23],
    [51,2016,4,1,"324.08","Serveis tècnics d'informació geogràfica i teledetecció",23530,0,3340.5,0.0,0.0,3340.5,-20189.5],
    [52,2016,4,1,"324.09","Serveis de correcció i traducció de textos",1176,0,657.43,0.0,0.0,657.43,-518.57],
    [53,2016,4,1,"324.11","Serveis informàtics",1,0,0.0,0.0,0.0,0.0,-1.0],
    [54,2016,4,1,"324.12","Serveis de préstec interbibliotecari",1764,0,1316.5,0.0,0.0,1316.5,-447.5],
    [55,2016,4,1,"324.13","Serveis de reprografia  disseny i maquetació",1,0,271.19,0.0,0.0,271.19,270.19],
    [56,2016,4,1,"324.15","Publicitat i Propaganda",1,0,43692.15,0.0,0.0,43692.15,43691.15],
    [57,2016,4,1,"324.16","Servei Accés Biblioteca Externs",3530,0,1000.0,0.0,0.0,1000.0,-2530.0],
    [58,2016,4,1,"324.17","Assessorament",1,0,0.0,0.0,0.0,0.0,-1.0],
    [59,2016,4,1,"324.99","Altres ingressos per prestacions que es puguin produir",1,0,365696.95,0.0,0.0,365696.95,365695.95],
    [60,2016,3,0,"326","Drets de matrícula en estudis propis UdG",7,0,59285.73,0.0,270.92,59014.81,59007.81],
    [61,2016,4,1,"326.00","Preus acadèmics estudis de Graduat i Graduat Superior curs actual",1,0,0.0,0.0,0.0,0.0,-1.0],
    [62,2016,4,1,"326.01","Preus acadèmics estudis de Graduat i Graduat Superior cursos anteriors",1,0,2476.16,0.0,0.0,2476.16,2475.16],
    [63,2016,4,1,"326.02","Programes d'Especialització",1,0,0.0,0.0,0.0,0.0,-1.0],
    [64,2016,4,1,"326.03","Programes de Postgrau",1,0,0.0,0.0,0.0,0.0,-1.0],
    [65,2016,4,1,"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],
    [66,2016,4,1,"326.05","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior cursos anteriors",1,0,139.6,0.0,0.0,139.6,138.6],
    [67,2016,4,1,"326.99","Altres ingressos en drets de matrícula en estudis propis UdG que es puguin produir",1,0,56669.97,0.0,270.92,56399.05,56398.05],
    [68,2016,3,0,"327","Prestació de serveis en estudis propis",90000,0,0.0,85495.25,0.0,85495.25,-4504.75],
    [69,2016,4,1,"327.00","Expedició de títols acadèmics",80000,0,0.0,72980.85,0.0,72980.85,-7019.15],
    [70,2016,4,1,"327.01","Expedició de certificacions acadèmiques i altres acreditacions",10000,0,0.0,12514.4,0.0,12514.4,2514.4],
    [71,2016,3,0,"328","Drets de matrícula en estudis propis de centres adscrits i vinculats",4,0,0.0,0.0,0.0,0.0,-4.0],
    [72,2016,4,1,"328.00","Preus acadèmics curs actual",1,0,0.0,0.0,0.0,0.0,-1.0],
    [73,2016,4,1,"328.01","Gestió de matriculació i expedient acadèmic curs actual",1,0,0.0,0.0,0.0,0.0,-1.0],
    [74,2016,4,1,"328.02","Preus acadèmics cursos anteriors",1,0,0.0,0.0,0.0,0.0,-1.0],
    [75,2016,4,1,"328.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,0.0,0.0,0.0,0.0,-1.0],
    [76,2016,3,0,"329","Altres Ingressos Procedents de Prestació de Serveis",45011,0,92106.31,242635.86,180.0,334562.17,289551.17],
    [77,2016,4,1,"329.01","Serveis art. 83 LOU a centres de la UdG",1,0,0.0,51401.85,0.0,51401.85,51400.85],
    [78,2016,4,1,"329.05","Serveis tècnics d'informació geogràfica i teledetecció a centres de la UdG",5000,0,0.0,5780.0,0.0,5780.0,780.0],
    [79,2016,4,1,"329.07","Serveis d'anàlisi a centres de la UdG",1,0,0.0,110590.63,0.0,110590.63,110589.63],
    [80,2016,4,1,"329.09","Serveis de correcció i traducció a centres de la UdG",1,0,0.0,11299.5,0.0,11299.5,11298.5],
    [81,2016,4,1,"329.11","Serveis informàtics a centres de la UdG",1,0,0.0,302.0,0.0,302.0,301.0],
    [82,2016,4,1,"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],
    [83,2016,4,1,"329.13","Serveis de reprografia  disseny i maquetació a centres de la UdG",1,0,0.0,4315.9,0.0,4315.9,4314.9],
    [84,2016,4,1,"329.15","Serveis de Formació en Llengües Modernes",1,0,0.0,4605.0,0.0,4605.0,4604.0],
    [85,2016,4,1,"329.16","Selecció i col.locació de personal",40000,0,17835.04,0.0,0.0,17835.04,-22164.96],
    [86,2016,4,1,"329.17","Serveis associats als concessionaris",1,0,21176.77,0.0,0.0,21176.77,21175.77],
    [87,2016,4,1,"329.18","Serveis de muntatge de mobiliari i equipament",1,0,0.0,0.0,0.0,0.0,-1.0],
    [88,2016,4,1,"329.20","Inscripcions en seminaris  jornades  cursos  congrés  etc.",1,0,52894.5,51089.98,180.0,103804.48,103803.48],
    [89,2016,4,1,"329.99","Altres ingressos procedents de prestació de serveis que es puguin produir",1,0,200.0,3251.0,0.0,3451.0,3450.0],
    [90,2016,2,0,"33","Venda de Béns",3504,0,11807.81,2186.45,0.0,13994.26,10490.26],
    [91,2016,3,0,"330","Venda de publicacions pròpies",1,0,6566.06,38.5,0.0,6604.56,6603.56],
    [92,2016,4,1,"330.00","Venda de publicacions pròpies",1,0,6566.06,38.5,0.0,6604.56,6603.56],
    [93,2016,3,0,"331","Venda en comissió de publicacions",1,0,0.0,0.0,0.0,0.0,-1.0],
    [94,2016,4,1,"331.00","Venda en comissió de publicacions",1,0,0.0,0.0,0.0,0.0,-1.0],
    [95,2016,3,0,"335","Venda de material de rebuig",1,0,117.74,0.0,0.0,117.74,116.74],
    [96,2016,4,1,"335.00","Venda de material de rebuig",1,0,117.74,0.0,0.0,117.74,116.74],
    [97,2016,3,0,"337","Venda d'energia",3500,0,5124.01,0.0,0.0,5124.01,1624.01],
    [98,2016,4,1,"337.00","Venda d'energia",3500,0,5124.01,0.0,0.0,5124.01,1624.01],
    [99,2016,3,0,"339","Venda d'Altres Béns",1,0,0.0,2147.95,0.0,2147.95,2146.95],
    [100,2016,4,1,"339.99","Venda d'altres béns que es puguin produir",1,0,0.0,2147.95,0.0,2147.95,2146.95],
    [101,2016,2,0,"38","Reintegraments",1,0,0.0,26265.47,0.0,26265.47,26264.47],
    [102,2016,3,0,"380","D'exercicis tancats",1,0,0.0,26265.47,0.0,26265.47,26264.47],
    [103,2016,4,1,"380.00","D'exercicis tancats",1,0,0.0,26265.47,0.0,26265.47,26264.47],
    [104,2016,2,0,"39","Altres Ingressos",325013,0,7322.03,150256.52,3.36,157575.19,-167437.81],
    [105,2016,3,0,"391","Recàrrecs i multes",3,0,3767.47,4842.99,3.36,8607.1,8604.1],
    [106,2016,4,1,"391.00","Recàrrecs",1,0,3036.2,106.61,3.04,3139.77,3138.77],
    [107,2016,4,1,"391.01","Interessos de demora",1,0,731.27,4736.38,0.32,5467.33,5466.33],
    [108,2016,4,1,"391.99","Altres recàrrecs i multes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [109,2016,3,0,"399","Ingressos Diversos",325010,0,3554.56,145413.53,0.0,148968.09,-176041.91],
    [110,2016,4,1,"399.01","Recursos eventuals",1,0,0.0,6165.95,0.0,6165.95,6164.95],
    [111,2016,4,1,"399.03","Rappels\" s/compres\"",1,0,0.0,0.0,0.0,0.0,-1.0],
    [112,2016,4,1,"399.04","Beneficis per diferències de canvi",1,0,0.0,361.03,0.0,361.03,360.03],
    [113,2016,4,1,"399.05","Altres ingressos i beneficis d'exercicis anteriors",1,0,0.0,80545.33,0.0,80545.33,80544.33],
    [114,2016,4,1,"399.06","Benefici per modificació d'obligacions d'exercicis anteriors",1,0,0.0,388.26,0.0,388.26,387.26],
    [115,2016,4,1,"399.07","Benefici per modificació de drets d'exercicis anteriors",1,0,0.0,0.0,0.0,0.0,-1.0],
    [116,2016,4,1,"399.08","Ingressos per indemnització de danys",1,0,0.0,42120.95,0.0,42120.95,42119.95],
    [117,2016,4,1,"399.09","Compensacions de costos per activitats o serveis amb administracions i persones físiques o jurídiques",1,0,3554.56,15832.01,0.0,19386.57,19385.57],
    [118,2016,4,1,"399.11","Prorrata IVA",325000,0,0.0,0.0,0.0,0.0,-325000.0],
    [119,2016,4,1,"399.12","Ingressos per convenis bancaris",1,0,0.0,0.0,0.0,0.0,-1.0],
    [120,2016,4,1,"399.99","Altres ingressos diversos que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [121,2016,1,0,"4","Transferències i Subvencions Corrents",55636172,0,39414857.47,4192117.52,178870.43,43428104.56,-12208067.44],
    [122,2016,2,0,"40","Del Sector Públic Estatal",901555,0,1404207.79,1716.67,131950.54,1273973.92,372418.92],
    [123,2016,3,0,"402","De l'Administració Central de l'Estat",895554,0,950657.79,1716.67,101301.54,851072.92,-44481.08],
    [124,2016,4,1,"402.01","Del Ministeri Competent. Beques FPI / FPU",769316,0,698627.79,1716.67,83901.98,616442.48,-152873.52],
    [125,2016,4,1,"402.02","Del Ministeri Competent. Programa Sòcrates-Erasmus\"\"",1,0,0.0,0.0,0.0,0.0,-1.0],
    [126,2016,4,1,"402.03","Del Ministeri Competent. Programa Ramón y Cajal",126235,0,177030.0,0.0,0.0,177030.0,50795.0],
    [127,2016,4,1,"402.04","Del Ministeri Competent. Programa Juan de la Cierva",1,0,25000.0,0.0,12488.36,12511.64,12510.64],
    [128,2016,4,1,"402.99","Altres transferències corrents de l'Administració Central de l'Estat que es puguin produir",1,0,50000.0,0.0,4911.2,45088.8,45087.8],
    [129,2016,3,0,"403","D'Organismes Autònoms  Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",6000,0,453550.0,0.0,30649.0,422901.0,416901.0],
    [130,2016,4,1,"403.99","De la resta d'organismes autònoms  empreses públiques i altres ens públics del sector públic estatal que es puguin produir",6000,0,453550.0,0.0,30649.0,422901.0,416901.0],
    [131,2016,3,0,"404","D'Organismes que gestionen la Sanitat del Sector Públic Estatal",1,0,0.0,0.0,0.0,0.0,-1.0],
    [132,2016,4,1,"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],
    [133,2016,2,0,"43","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,1000.0,0.0,0.0,1000.0,999.0],
    [134,2016,3,0,"430","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,1000.0,0.0,0.0,1000.0,999.0],
    [135,2016,4,1,"430.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",1,0,1000.0,0.0,0.0,1000.0,999.0],
    [136,2016,2,0,"44","D'Organismes Autònoms  Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",783416,0,950625.08,3000.0,41419.89,912205.19,128789.19],
    [137,2016,3,0,"441","Societats i Ens Públics",783412,0,948895.08,3000.0,41419.89,910475.19,127063.19],
    [138,2016,4,1,"441.01","De l'AGAUR",25000,0,287945.92,0.0,23381.16,264564.76,239564.76],
    [139,2016,4,1,"441.02","De l'AGAUR. Beques FI",758410,0,654949.16,3000.0,15859.15,642090.01,-116319.99],
    [140,2016,4,1,"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],
    [141,2016,4,1,"441.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",1,0,6000.0,0.0,2179.58,3820.42,3819.42],
    [142,2016,3,0,"442","Organismes Autònoms Administratius",2,0,0.0,0.0,0.0,0.0,-2.0],
    [143,2016,4,1,"442.00","Escola d'Administració Pública de Catalunya",1,0,0.0,0.0,0.0,0.0,-1.0],
    [144,2016,4,1,"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],
    [145,2016,3,0,"443","Organismes Autònoms no Administratius",1,0,0.0,0.0,0.0,0.0,-1.0],
    [146,2016,4,1,"443.99","D'Organismes Autònoms no Administratius que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [147,2016,3,0,"444","De les Universitats Públiques Catalanes",1,0,1730.0,0.0,0.0,1730.0,1729.0],
    [148,2016,4,1,"444.99","De les Universitats Públiques Catalanes que es puguin produir",1,0,1730.0,0.0,0.0,1730.0,1729.0],
    [149,2016,2,0,"45","De l'Administració de la Generalitat",53351187,0,35976751.59,3996136.51,0.0,39972888.1,-13378298.9],
    [150,2016,3,0,"451","De l'Administració General de la Comunitat Autònoma",53351186,0,35976751.59,3996136.51,0.0,39972888.1,-13378297.9],
    [151,2016,4,1,"451.00","Del Departament competent en matèria d'universitats - Model de Finançament ordinari",45194877,0,35947228.59,3994136.51,0.0,39941365.1,-5253511.9],
    [152,2016,4,1,"451.01","Del Departament competent en matèria d'universitats - Fons d'Acció Territorial",964323,0,0.0,0.0,0.0,0.0,-964323.0],
    [153,2016,4,1,"451.02","Del Departament competent en matèria d'universitats - PMFUPC o Contracte Programa",2972484,0,0.0,0.0,0.0,0.0,-2972484.0],
    [154,2016,4,1,"451.03","Del Departament competent en matèria d'universitats : PROFOR o Programa R+D i Transferència de Tecnologia",621600,0,0.0,0.0,0.0,0.0,-621600.0],
    [155,2016,4,1,"451.04","Del Departament competent en matèria d'universitats - Subvencions",861824,0,29523.0,0.0,0.0,29523.0,-832301.0],
    [156,2016,4,1,"451.05","Del Departament competent en matèria d'universitats - Addicional al finançament",2100000,0,0.0,0.0,0.0,0.0,-2100000.0],
    [157,2016,4,1,"451.09","Del Departament competent en matèria d'universitats. Previsió augment 1% segons LPGE 2016",625076,0,0.0,0.0,0.0,0.0,-625076.0],
    [158,2016,4,1,"451.16","Del Departament competent en matèria d'ensenyament",1,0,0.0,0.0,0.0,0.0,-1.0],
    [159,2016,4,1,"451.21","Del Departament de Presidència",1,0,0.0,0.0,0.0,0.0,-1.0],
    [160,2016,4,1,"451.99","D'Altres Departaments de la Comunitat Autònoma que es puguin produir",11000,0,0.0,2000.0,0.0,2000.0,-9000.0],
    [161,2016,3,0,"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],
    [162,2016,4,1,"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],
    [163,2016,2,0,"46","Consorcis i Corporacions Locals",4,0,66313.16,14255.83,0.0,80568.99,80564.99],
    [164,2016,3,0,"460","D'Ajuntaments",1,0,31500.0,14255.83,0.0,45755.83,45754.83],
    [165,2016,4,1,"460.99","D'Ajuntaments que es puguin produir",1,0,31500.0,14255.83,0.0,45755.83,45754.83],
    [166,2016,3,0,"461","De Diputacions",1,0,34813.16,0.0,0.0,34813.16,34812.16],
    [167,2016,4,1,"461.99","De Diputacions que es puguin produir",1,0,34813.16,0.0,0.0,34813.16,34812.16],
    [168,2016,3,0,"462","Dels Consells Comarcals",1,0,0.0,0.0,0.0,0.0,-1.0],
    [169,2016,4,1,"462.99","Dels Consells Comarcals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [170,2016,3,0,"463","Consorcis",1,0,0.0,0.0,0.0,0.0,-1.0],
    [171,2016,4,1,"463.99","De Consorcis que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [172,2016,2,0,"47","D'Empreses Privades",600001,0,666000.0,78100.0,5500.0,738600.0,138599.0],
    [173,2016,3,0,"479","Altres transferències corrents",600001,0,666000.0,78100.0,5500.0,738600.0,138599.0],
    [174,2016,4,1,"479.02","Donacions d'empreses privades",600000,0,660000.0,72500.0,0.0,732500.0,132500.0],
    [175,2016,4,1,"479.03","UdG Iniciatives SL",0,0,0.0,0.0,0.0,0.0,0.0],
    [176,2016,4,1,"479.99","Altres transferències corrents d'empreses privades que es puguin produir",1,0,6000.0,5600.0,5500.0,6100.0,6099.0],
    [177,2016,2,0,"48","De Famílies i Institucions sense Ànim de Lucre",6,0,274646.69,70289.05,0.0,344935.74,344929.74],
    [178,2016,3,0,"489","Altres Transferències Corrents",6,0,274646.69,70289.05,0.0,344935.74,344929.74],
    [179,2016,4,1,"489.00","Fundació Privada: Girona Universitat i Futur",1,0,88300.0,0.0,0.0,88300.0,88299.0],
    [180,2016,4,1,"489.01","Fundació UdG: Innovació i Formació",1,0,0.0,0.0,0.0,0.0,-1.0],
    [181,2016,4,1,"489.02","Donacions de famílies i institucions sense ànim de lucre",1,0,3139.86,1750.0,0.0,4889.86,4888.86],
    [182,2016,4,1,"489.03","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",1,0,0.0,8000.0,0.0,8000.0,7999.0],
    [183,2016,4,1,"489.04","Fundació UdG Medicina",1,0,0.0,0.0,0.0,0.0,-1.0],
    [184,2016,4,1,"489.99","Altres Transferències Corrents de famílies i institucions sense ànim de lucre que es puguin produir",1,0,183206.83,60539.05,0.0,243745.88,243744.88],
    [185,2016,2,0,"49","De l'Exterior",2,0,75313.16,28619.46,0.0,103932.62,103930.62],
    [186,2016,3,0,"492","De la Unió Europea",1,0,73313.16,19206.4,0.0,92519.56,92518.56],
    [187,2016,4,1,"492.99","De la Unió Europea que es puguin produir",1,0,73313.16,19206.4,0.0,92519.56,92518.56],
    [188,2016,3,0,"499","De fora de la Unió Europea",1,0,2000.0,9413.06,0.0,11413.06,11412.06],
    [189,2016,4,1,"499.99","De fora de la Unió Europea que es puguin produir",1,0,2000.0,9413.06,0.0,11413.06,11412.06],
    [190,2016,1,0,"5","Ingressos Patrimonials",245591,0,155934.45,51664.02,0.0,207598.47,-37992.53],
    [191,2016,2,0,"52","Interessos de Dipòsits",6001,0,0.0,5925.69,0.0,5925.69,-75.31],
    [192,2016,3,0,"520","Interessos de comptes bancaris",6001,0,0.0,5925.69,0.0,5925.69,-75.31],
    [193,2016,4,1,"520.01","De comptes corrents",6000,0,0.0,3949.23,0.0,3949.23,-2050.77],
    [194,2016,4,1,"520.99","Altres interessos bancaris",1,0,0.0,1976.46,0.0,1976.46,1975.46],
    [195,2016,2,0,"54","Rendes de Béns Immobles",132035,0,72613.53,34719.5,0.0,107333.03,-24701.97],
    [196,2016,3,0,"540","Lloguers i Productes d'Immobles",132035,0,72613.53,34719.5,0.0,107333.03,-24701.97],
    [197,2016,4,1,"540.04","Lloguers d'immobles",29946,0,50104.86,0.0,0.0,50104.86,20158.86],
    [198,2016,4,1,"540.05","Lloguer d'instal.lacions",65458,0,6404.0,34719.5,0.0,41123.5,-24334.5],
    [199,2016,4,1,"540.06","Ús del Centre d'Habilitats Clíniques",0,0,0.0,0.0,0.0,0.0,0.0],
    [200,2016,4,1,"540.09","Altres lloguers de vivendes",1795,0,1289.84,0.0,0.0,1289.84,-505.16],
    [201,2016,4,1,"540.10","Lloguer de locals",34835,0,14814.83,0.0,0.0,14814.83,-20020.17],
    [202,2016,4,1,"540.99","Altres lloguers i productes d'immobles que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [203,2016,2,0,"55","Productes de Concessions i Aprofitaments Especials",82782,0,83320.92,0.0,0.0,83320.92,538.92],
    [204,2016,3,0,"550","De concessions administratives",82779,0,82562.0,0.0,0.0,82562.0,-217.0],
    [205,2016,4,1,"550.99","De concessions administratives que es puguin produir",82779,0,82562.0,0.0,0.0,82562.0,-217.0],
    [206,2016,3,0,"552","Propietat Industrial i Propietat Intel·lectual",3,0,758.92,0.0,0.0,758.92,755.92],
    [207,2016,4,1,"552.01","De Patents",1,0,0.0,0.0,0.0,0.0,-1.0],
    [208,2016,4,1,"552.02","De Marques",1,0,0.0,0.0,0.0,0.0,-1.0],
    [209,2016,4,1,"552.03","Propietat Intel·lectual",1,0,758.92,0.0,0.0,758.92,757.92],
    [210,2016,2,0,"59","Altres Ingressos Patrimonials",24773,0,0.0,11018.83,0.0,11018.83,-13754.17],
    [211,2016,3,0,"599","Altres ingressos patrimonials",24773,0,0.0,11018.83,0.0,11018.83,-13754.17],
    [212,2016,4,1,"599.99","Altres ingressos patrimonials que es puguin produir",24773,0,0.0,11018.83,0.0,11018.83,-13754.17],
    [213,2016,1,0,"6","Venda d'Inversions Reals",3,0,4000.0,0.0,0.0,4000.0,3997.0],
    [214,2016,2,0,"60","De Terrenys",1,0,0.0,0.0,0.0,0.0,-1.0],
    [215,2016,3,0,"600","Venda de solars",1,0,0.0,0.0,0.0,0.0,-1.0],
    [216,2016,4,1,"600.99","Venda de solars que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [217,2016,2,0,"61","De la Resta d'Inversions Reals",1,0,4000.0,0.0,0.0,4000.0,3999.0],
    [218,2016,3,0,"619","Venda d'altres inversions reals",1,0,4000.0,0.0,0.0,4000.0,3999.0],
    [219,2016,4,1,"619.99","Venda d'altres inversions reals que es puguin produir",1,0,4000.0,0.0,0.0,4000.0,3999.0],
    [220,2016,2,0,"68","Reintegraments d'Operacions de Capital",1,0,0.0,0.0,0.0,0.0,-1.0],
    [221,2016,3,0,"680","D'Exercicis tancats",1,0,0.0,0.0,0.0,0.0,-1.0],
    [222,2016,4,1,"680.00","D'Exercicis tancats",1,0,0.0,0.0,0.0,0.0,-1.0],
    [223,2016,1,0,"7","Transferències i Subvencions de Capital",4923916,0,6222447.28,19015.72,141595.04,6099867.96,1175951.96],
    [224,2016,2,0,"70","Del Sector Públic Estatal",2317507,0,2475756.8,0.0,101077.35,2374679.45,57172.45],
    [225,2016,3,0,"702","De l'Administració Central de l'Estat",2317505,0,2353256.8,0.0,100679.18,2252577.62,-64927.38],
    [226,2016,4,1,"702.01","Del Ministeri competent. Plan Nacional de I+D - Projectes de Recerca",2317497,0,2162154.8,0.0,95868.55,2066286.25,-251210.75],
    [227,2016,4,1,"702.02","Del Ministeri competent. Plan Nacional de I+D - Altres Accions",1,0,20678.0,0.0,1446.29,19231.71,19230.71],
    [228,2016,4,1,"702.06","Ministeri. Fons procedents del FEDER",1,0,0.0,0.0,0.0,0.0,-1.0],
    [229,2016,4,1,"702.10","D'Altres Ministeris. Projectes de Recerca",1,0,31460.0,0.0,0.0,31460.0,31459.0],
    [230,2016,4,1,"702.11","D'Altres Ministeris. Altres Accions",1,0,0.0,0.0,0.0,0.0,-1.0],
    [231,2016,4,1,"702.13","Del Ministeri d'Indústria. Projectes de Recerca",1,0,0.0,0.0,1102.2,-1102.2,-1103.2],
    [232,2016,4,1,"702.14","Del Ministeri d'Indústria. Altres Accions",1,0,0.0,0.0,0.0,0.0,-1.0],
    [233,2016,4,1,"702.23","Del Ministeri competent. P N de I+D - Incorporació de personal investigador",1,0,138964.0,0.0,2262.14,136701.86,136700.86],
    [234,2016,4,1,"702.99","Altres transferències de capital de l'Estat",1,0,0.0,0.0,0.0,0.0,-1.0],
    [235,2016,3,0,"703","Organismes Autònoms  Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",1,0,122500.0,0.0,398.17,122101.83,122100.83],
    [236,2016,4,1,"703.99","Organismes Autònoms  Empreses Públiques i Altres Ens Públics del Sector Públic Estatal que es puguin produir",1,0,122500.0,0.0,398.17,122101.83,122100.83],
    [237,2016,3,0,"704","Organismes que gestionen la Sanitat del Sector Públic Estatal",1,0,0.0,0.0,0.0,0.0,-1.0],
    [238,2016,4,1,"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],
    [239,2016,2,0,"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],
    [240,2016,3,0,"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],
    [241,2016,4,1,"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],
    [242,2016,2,0,"74","D'Organismes Autònoms  Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",14,0,773921.57,0.0,0.0,773921.57,773907.57],
    [243,2016,3,0,"740","Societats i Ens Públics de la Comunitat Autònoma",11,0,773921.57,0.0,0.0,773921.57,773910.57],
    [244,2016,4,1,"740.02","De l'AGAUR. Projectes de Recerca",1,0,56920.0,0.0,0.0,56920.0,56919.0],
    [245,2016,4,1,"740.03","De l'AGAUR. Altres accions",1,0,0.0,0.0,0.0,0.0,-1.0],
    [246,2016,4,1,"740.04","De l'AGAUR. PQS i PTS",1,0,0.0,0.0,0.0,0.0,-1.0],
    [247,2016,4,1,"740.05","De l'AGAUR. Grups de Recerca Consolidats",1,0,178533.33,0.0,0.0,178533.33,178532.33],
    [248,2016,4,1,"740.06","De l'AGAUR. Incorporació de personal investigador",1,0,0.0,0.0,0.0,0.0,-1.0],
    [249,2016,4,1,"740.07","Del CIDEM",1,0,0.0,0.0,0.0,0.0,-1.0],
    [250,2016,4,1,"740.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",5,0,538468.24,0.0,0.0,538468.24,538463.24],
    [251,2016,3,0,"741","Organismes Autònoms Administratius",1,0,0.0,0.0,0.0,0.0,-1.0],
    [252,2016,4,1,"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],
    [253,2016,3,0,"742","Organimes Autònoms no Administratius",1,0,0.0,0.0,0.0,0.0,-1.0],
    [254,2016,4,1,"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],
    [255,2016,3,0,"743","De les Universitats Públiques Catalanes",1,0,0.0,0.0,0.0,0.0,-1.0],
    [256,2016,4,1,"743.99","De les Universitats Públiques Catalanes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [257,2016,2,0,"75","De l'Administració de la Generalitat",1100006,0,0.0,8895.99,32707.18,-23811.19,-1123817.19],
    [258,2016,3,0,"752","De l'Administració General de la Comunitat Autònoma",1100005,0,0.0,8895.99,32707.18,-23811.19,-1123816.19],
    [259,2016,4,1,"752.00","Del Departament competent. Transferències de capital",1100000,0,0.0,0.0,27907.18,-27907.18,-1127907.18],
    [260,2016,4,1,"752.01","Del Departament competent. Projectes de Recerca",1,0,0.0,0.0,0.0,0.0,-1.0],
    [261,2016,4,1,"752.02","Del Departament competent. Altres Accions",1,0,0.0,8895.99,4800.0,4095.99,4094.99],
    [262,2016,4,1,"752.04","Generalitat. Fons procedents del FEDER",1,0,0.0,0.0,0.0,0.0,-1.0],
    [263,2016,4,1,"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],
    [264,2016,4,1,"752.99","D'Altres Departaments",1,0,0.0,0.0,0.0,0.0,-1.0],
    [265,2016,3,0,"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],
    [266,2016,4,1,"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],
    [267,2016,2,0,"76","De Consorcis i Corporacions Locals",4,0,70348.06,0.0,0.0,70348.06,70344.06],
    [268,2016,3,0,"760","D'Ajuntaments",1,0,0.0,0.0,0.0,0.0,-1.0],
    [269,2016,4,1,"760.99","D'Ajuntaments que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [270,2016,3,0,"761","De Diputacions",1,0,70348.06,0.0,0.0,70348.06,70347.06],
    [271,2016,4,1,"761.99","De Diputacions que es puguin produir",1,0,70348.06,0.0,0.0,70348.06,70347.06],
    [272,2016,3,0,"762","Dels Consells Comarcals",1,0,0.0,0.0,0.0,0.0,-1.0],
    [273,2016,4,1,"762.99","Dels Consells Comarcals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [274,2016,3,0,"763","Dels Consorcis",1,0,0.0,0.0,0.0,0.0,-1.0],
    [275,2016,4,1,"763.99","Dels Consorcis que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [276,2016,2,0,"77","D'Empreses Privades",1,0,270013.41,0.0,0.0,270013.41,270012.41],
    [277,2016,3,0,"779","D'empreses privades",1,0,270013.41,0.0,0.0,270013.41,270012.41],
    [278,2016,4,1,"779.00","UdG Iniciatives SL",0,0,0.0,0.0,0.0,0.0,0.0],
    [279,2016,4,1,"779.99","D'Empreses Privades que es puguin produir",1,0,270013.41,0.0,0.0,270013.41,270012.41],
    [280,2016,2,0,"78","De Famílies i Institucions sense Ànim de Lucre",4,0,149791.66,0.0,0.0,149791.66,149787.66],
    [281,2016,3,0,"789","De famílies i institucions sense ànim de lucre",4,0,149791.66,0.0,0.0,149791.66,149787.66],
    [282,2016,4,1,"789.00","Fundació Universitat de Girona : Innovació i Formació",1,0,0.0,0.0,0.0,0.0,-1.0],
    [283,2016,4,1,"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],
    [284,2016,4,1,"789.02","Fundació UdG Medicina",1,0,0.0,0.0,0.0,0.0,-1.0],
    [285,2016,4,1,"789.99","De famílies i institucions sense ànim de lucre que es puguin produir",1,0,149791.66,0.0,0.0,149791.66,149790.66],
    [286,2016,2,0,"79","De l'Exterior",1506379,0,2482615.78,10119.73,7810.51,2484925.0,978546.0],
    [287,2016,3,0,"795","Programa Marc de la Unió Europea",1506375,0,2160701.97,0.0,0.0,2160701.97,654326.97],
    [288,2016,4,1,"795.03","Del Programa Marc. Projectes de Recerca de R+D",1506373,0,1954701.97,0.0,0.0,1954701.97,448328.97],
    [289,2016,4,1,"795.04","Del Programa Marc. Altres Accions de R+D",1,0,114000.0,0.0,0.0,114000.0,113999.0],
    [290,2016,4,1,"795.05","Del Programa Marc. Incorporació de personal investigador de R+D",1,0,92000.0,0.0,0.0,92000.0,91999.0],
    [291,2016,3,0,"798","Altres programes de la Unió Europea",3,0,321913.81,10119.73,7810.51,324223.03,324220.03],
    [292,2016,4,1,"798.00","Altres programes de la Unió Europea. Projectes de recerca",1,0,178196.98,2407.41,0.0,180604.39,180603.39],
    [293,2016,4,1,"798.01","Altres programes de la Unió Europea. Altres accions de R+D",1,0,143716.83,0.0,4228.88,139487.95,139486.95],
    [294,2016,4,1,"798.99","Altres programes de la Unió Europea que es puguin produir",1,0,0.0,7712.32,3581.63,4130.69,4129.69],
    [295,2016,3,0,"799","De fora de la Unió Europea",1,0,0.0,0.0,0.0,0.0,-1.0],
    [296,2016,4,1,"799.99","De fora de la Unió Europea que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0],
    [297,2016,1,0,"8","Actius Financers",30004,0,0.0,17656.87,0.0,17656.87,-12347.13],
    [298,2016,2,0,"83","Reintegraments de Préstecs Concedits Fora del Sector Públic",30001,0,0.0,17656.87,0.0,17656.87,-12344.13],
    [299,2016,3,0,"830","A curt termini",30000,0,0.0,17656.87,0.0,17656.87,-12343.13],
    [300,2016,4,1,"830.00","Reintegraments préstecs concedits a curt termini",30000,0,0.0,17656.87,0.0,17656.87,-12343.13],
    [301,2016,3,0,"831","A llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0],
    [302,2016,4,1,"831.00","Reintegraments préstecs concedits a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0],
    [303,2016,2,0,"86","Venda d'accions i participacions de fora del Sector Públic",1,0,0.0,0.0,0.0,0.0,-1.0],
    [304,2016,3,0,"861","D'altres empreses",1,0,0.0,0.0,0.0,0.0,-1.0],
    [305,2016,4,1,"861.00","Venda d'accions i participacions en Fundacions  Consorcis i Altres",1,0,0.0,0.0,0.0,0.0,-1.0],
    [306,2016,2,0,"87","Romanent de Tresoreria",2,0,0.0,0.0,0.0,0.0,-2.0],
    [307,2016,3,0,"870","Romanent de tresoreria",2,0,0.0,0.0,0.0,0.0,-2.0],
    [308,2016,4,1,"870.00","Romanent genèric",1,0,0.0,0.0,0.0,0.0,-1.0],
    [309,2016,4,1,"870.01","Romanent específic",1,0,0.0,0.0,0.0,0.0,-1.0],
    [310,2016,1,0,"9","Passius Financers",6,0,170803.63,0.0,15055.43,155748.2,155742.2],
    [311,2016,2,0,"91","Préstecs Rebuts de l'Interior",6,0,170803.63,0.0,15055.43,155748.2,155742.2],
    [312,2016,3,0,"911","Préstecs rebuts d'ens del sector públic",3,0,170803.63,0.0,15055.43,155748.2,155745.2],
    [313,2016,4,1,"911.01","Préstecs rebuts a llarg termini: ministeri competent en matèria d'universitats i recerca",1,0,170803.63,0.0,15055.43,155748.2,155747.2],
    [314,2016,4,1,"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],
    [315,2016,4,1,"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],
    [316,2016,3,0,"912","Préstecs rebuts a curt termini",2,0,0.0,0.0,0.0,0.0,-2.0],
    [317,2016,4,1,"912.01","Deute tresoreria",1,0,0.0,0.0,0.0,0.0,-1.0],
    [318,2016,4,1,"912.99","Altres préstecs rebuts a curt termini",1,0,0.0,0.0,0.0,0.0,-1.0],
    [319,2016,3,0,"913","Préstecs rebuts a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0],
    [320,2016,4,1,"913.99","Altres préstecs rebuts a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0]
]}