{ "fields": [{"id":"_id","type":"int"},{"id":"Exercici","type":"numeric"},{"id":"Nivell","type":"numeric"},{"id":"EsImputable","type":"numeric"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Previsió Pressupostària","type":"numeric"},{"id":"Romanents Exercici Anterior","type":"numeric"},{"id":"Contret Previ","type":"numeric"},{"id":"Contret Recaptat","type":"numeric"},{"id":"Devolucions","type":"numeric"},{"id":"Total Drets","type":"numeric"},{"id":"Desviació","type":"numeric"}], "records": [ [1,2015,0,0,"*","Total Pressupost d'ingressos",88297041,0,84394931.74,6617751.81,2773217.16,88239466.39,-57574.61], [2,2015,1,0,"3","Taxes Preus Públics i Altres Ingressos",27659866,0,30322162.68,1676984.87,2272674.11,29726473.44,2066607.44], [3,2015,2,0,"31","Preus Públics",24239746,0,28119105.94,788330.63,2259749.35,26647687.22,2407941.22], [4,2015,3,0,"313","Preus Públics per Matrícula en Estudis Oficials UdG",21353887,0,25658948.84,82298.61,2079920.31,23661327.14,2307440.14], [5,2015,4,1,"313.00","Preus Acadèmics curs actual",1,0,42548.7,0.0,0.0,42548.7,42547.7], [6,2015,4,1,"313.01","Gestió de matriculació i expedient acadèmic curs actual",1,0,3908.8,0.0,0.0,3908.8,3907.8], [7,2015,4,1,"313.02","Preus Acadèmics cursos anteriors",1,0,3342459.84,80796.76,1423921.07,1999335.53,1999334.53], [8,2015,4,1,"313.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,31019.2,1501.85,11544.39,20976.66,20975.66], [9,2015,4,1,"313.10","Preus Acadèmics curs actual - Graus",19020058,0,19285168.29,0.0,574141.83,18711026.46,-309031.54], [10,2015,4,1,"313.11","Gestió de matriculació i expedient acadèmic curs actual - Graus",723619,0,780643.2,0.0,51547.3,729095.9,5476.9], [11,2015,4,1,"313.12","Preus Acadèmics curs actual - Màsters",1330305,0,1849996.29,0.0,18172.42,1831823.87,501518.87], [12,2015,4,1,"313.13","Gestió de matriculació i expedient acadèmic curs actual - Màsters",39349,0,58911.2,0.0,593.3,58317.9,18968.9], [13,2015,4,1,"313.14","Preus Acadèmics curs actual - Doctorats",204234,0,223704.62,0.0,0.0,223704.62,19470.62], [14,2015,4,1,"313.15","Gestió de matriculació i expedient acadèmic curs actual - Doctorats",36318,0,40588.7,0.0,0.0,40588.7,4270.7], [15,2015,3,0,"317","Preus públics per matrícula en estudis oficials de centres adscrits i vinculats",1088276,0,1325217.1,1061.5,100024.36,1226254.24,137978.24], [16,2015,4,1,"317.00","Preus acadèmics curs actual",877333,0,945818.75,0.0,23707.54,922111.21,44778.21], [17,2015,4,1,"317.01","Gestió de matriculació i expedient acadèmic curs actual",210941,0,220917.0,0.0,6491.4,214425.6,3484.6], [18,2015,4,1,"317.02","Preus Acadèmics cursos anteriors",1,0,153234.83,1061.5,67363.27,86933.06,86932.06], [19,2015,4,1,"317.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,5246.52,0.0,2462.15,2784.37,2783.37], [20,2015,3,0,"319","Altres Preus Públics",1797583,0,1134940.0,704970.52,79804.68,1760105.84,-37477.16], [21,2015,4,1,"319.00","Drets d'examen (prova conjunta DEA Tesi altres)",10000,0,0.0,10497.78,0.0,10497.78,497.78], [22,2015,4,1,"319.01","Expedició de títols acadèmics",400000,0,0.0,353527.92,3112.2,350415.72,-49584.28], [23,2015,4,1,"319.02","Expedició de certificacions acadèmiques",47000,0,0.0,42606.39,32.67,42573.72,-4426.28], [24,2015,4,1,"319.03","Trasllat d'expedient",27500,0,0.0,24760.76,163.62,24597.14,-2902.86], [25,2015,4,1,"319.04","Sol·licitud d'estudi de convalidació i adaptació",17000,0,0.0,11726.1,54.54,11671.56,-5328.44], [26,2015,4,1,"319.05","Preus proves d'accés PAU",245000,0,0.0,203137.85,254.38,202883.47,-42116.53], [27,2015,4,1,"319.06","Preus proves d'accés majors de 25 anys",19000,0,0.0,16859.36,0.0,16859.36,-2140.64], [28,2015,4,1,"319.07","Preus proves d'accés majors de 40 anys",500,0,0.0,348.4,0.0,348.4,-151.6], [29,2015,4,1,"319.08","Preus proves d'accés majors de 45 anys",2000,0,0.0,2177.6,0.0,2177.6,177.6], [30,2015,4,1,"319.09","Per la prestació de serveis docents i administratius en línia",1024223,0,1134140.0,350.0,76160.0,1058330.0,34107.0], [31,2015,4,1,"319.10","Legalització de Plans i Programes",2680,0,0.0,510.0,0.0,510.0,-2170.0], [32,2015,4,1,"319.11","Estudi de documentació per Selecció Estudiants de Màster Universitari",2679,0,0.0,21098.51,0.0,21098.51,18419.51], [33,2015,4,1,"319.99","Altres preus públics",1,0,800.0,17369.85,27.27,18142.58,18141.58], [34,2015,2,0,"32","Altres Ingressos Procedents de Prestació de Serveis",3091577,0,2172067.84,804010.54,12768.83,2963309.55,-128267.45], [35,2015,3,0,"321","Serveis de formació",606708,0,451945.35,397347.21,7869.84,841422.72,234714.72], [36,2015,4,1,"321.00","Serveis de docència i tutoria",1,0,196400.69,0.0,0.0,196400.69,196399.69], [37,2015,4,1,"321.01","Serveis de formació en llengües modernes",201410,0,145514.82,44246.37,315.0,189446.19,-11963.81], [38,2015,4,1,"321.02","Serveis de formació i pràctica esportiva",200000,0,58350.0,109855.0,5169.0,163036.0,-36964.0], [39,2015,4,1,"321.03","Serveis de formació en teledetecció i cartografia",11764,0,4475.0,0.0,0.0,4475.0,-7289.0], [40,2015,4,1,"321.04","Drets d'exàmens oficials en llengües modernes",190000,0,0.0,13500.0,780.4,12719.6,-177280.4], [41,2015,4,1,"321.05","Serveis de Formació del Servei de Biblioteca",1,0,0.0,0.0,0.0,0.0,-1.0], [42,2015,4,1,"321.06","Serveis de Formació Diversa Realitzada pels Centres Docents",1,0,47204.84,665.0,0.0,47869.84,47868.84], [43,2015,4,1,"321.07","Serveis de Formació en estadística",3530,0,0.0,2415.0,0.0,2415.0,-1115.0], [44,2015,4,1,"321.99","Altres serveis de formació que es puguin produir",1,0,0.0,226665.84,1605.44,225060.4,225059.4], [45,2015,3,0,"322","De l'administració financera",1,0,0.0,201.26,0.0,201.26,200.26], [46,2015,4,1,"322.01","De l'administració i cobrança",1,0,0.0,201.26,0.0,201.26,200.26], [47,2015,3,0,"323","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,1295556.36,0.0,0.0,1295556.36,-822091.64], [48,2015,4,1,"323.00","Per Prestació de Serveis Corresponents a l'Art. 83 de la LOU",2117648,0,1295556.36,0.0,0.0,1295556.36,-822091.64], [49,2015,3,0,"324","Ingressos per Prestacions dels Serveis de la Universitat",138241,0,230153.34,0.0,1646.0,228507.34,90266.34], [50,2015,4,1,"324.07","Serveis d'Anàlisi (Seveis Tècnics de Recerca Laboratori d'aigües etc.)",108236,0,105636.9,0.0,0.0,105636.9,-2599.1], [51,2015,4,1,"324.08","Serveis tècnics d'informació geogràfica i teledetecció",23530,0,44770.51,0.0,646.0,44124.51,20594.51], [52,2015,4,1,"324.09","Serveis de correcció i traducció de textos",1176,0,1803.82,0.0,0.0,1803.82,627.82], [53,2015,4,1,"324.10","Selecció i Col·locació de personal",0,0,0.0,0.0,0.0,0.0,0.0], [54,2015,4,1,"324.11","Serveis informàtics",1,0,0.0,0.0,0.0,0.0,-1.0], [55,2015,4,1,"324.12","Serveis de préstec interbibliotecari",1764,0,857.7,0.0,0.0,857.7,-906.3], [56,2015,4,1,"324.13","Serveis de reprografia disseny i maquetació",1,0,496.95,0.0,0.0,496.95,495.95], [57,2015,4,1,"324.15","Publicitat i Propaganda",1,0,21822.94,0.0,0.0,21822.94,21821.94], [58,2015,4,1,"324.16","Servei Accés Biblioteca Externs",3530,0,2350.0,0.0,1000.0,1350.0,-2180.0], [59,2015,4,1,"324.17","Assessorament",1,0,4653.72,0.0,0.0,4653.72,4652.72], [60,2015,4,1,"324.99","Altres ingressos per prestacions que es puguin produir",1,0,47760.8,0.0,0.0,47760.8,47759.8], [61,2015,3,0,"325","Cànons prestació de serveis i subvencions de tercers",0,0,0.0,0.0,0.0,0.0,0.0], [62,2015,4,1,"325.99","Altre cànon per prestació de serveis i subvencions de tercers que es puguin produir",0,0,0.0,0.0,0.0,0.0,0.0], [63,2015,3,0,"326","Drets de matrícula en estudis propis UdG",38541,0,52250.4,0.0,1483.16,50767.24,12226.24], [64,2015,4,1,"326.00","Preus acadèmics estudis de Graduat i Graduat Superior curs actual",31605,0,0.0,0.0,0.0,0.0,-31605.0], [65,2015,4,1,"326.01","Preus acadèmics estudis de Graduat i Graduat Superior cursos anteriors",6931,0,1126.6,0.0,0.0,1126.6,-5804.4], [66,2015,4,1,"326.02","Programes d'Especialització",1,0,0.0,0.0,0.0,0.0,-1.0], [67,2015,4,1,"326.03","Programes de Postgrau",1,0,0.0,0.0,0.0,0.0,-1.0], [68,2015,4,1,"326.04","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior curs actual",1,0,0.0,0.0,0.0,0.0,-1.0], [69,2015,4,1,"326.05","Gestió de matriculació i expedient acadèmic estudis de Graduat i Graduat Superior cursos anteriors",1,0,69.8,0.0,0.0,69.8,68.8], [70,2015,4,1,"326.99","Altres ingressos en drets de matrícula en estudis propis UdG que es puguin produir",1,0,51054.0,0.0,1483.16,49570.84,49569.84], [71,2015,3,0,"327","Prestació de serveis en estudis propis",88000,0,0.0,37598.95,0.0,37598.95,-50401.05], [72,2015,4,1,"327.00","Expedició de títols acadèmics",80000,0,0.0,29103.42,0.0,29103.42,-50896.58], [73,2015,4,1,"327.01","Expedició de certificacions acadèmiques i altres acreditacions",8000,0,0.0,8495.53,0.0,8495.53,495.53], [74,2015,3,0,"328","Drets de matrícula en estudis propis de centres adscrits i vinculats",4,0,0.0,0.0,0.0,0.0,-4.0], [75,2015,4,1,"328.00","Preus acadèmics curs actual",1,0,0.0,0.0,0.0,0.0,-1.0], [76,2015,4,1,"328.01","Gestió de matriculació i expedient acadèmic curs actual",1,0,0.0,0.0,0.0,0.0,-1.0], [77,2015,4,1,"328.02","Preus acadèmics cursos anteriors",1,0,0.0,0.0,0.0,0.0,-1.0], [78,2015,4,1,"328.03","Gestió de matriculació i expedient acadèmic cursos anteriors",1,0,0.0,0.0,0.0,0.0,-1.0], [79,2015,3,0,"329","Altres Ingressos Procedents de Prestació de Serveis",102434,0,142162.39,368863.12,1769.83,509255.68,406821.68], [80,2015,4,1,"329.01","Serveis art. 83 LOU a centres de la UdG",1,0,0.0,47920.0,0.0,47920.0,47919.0], [81,2015,4,1,"329.05","Serveis tècnics d'informació geogràfica i teledetecció a centres de la UdG",42000,0,0.0,890.0,0.0,890.0,-41110.0], [82,2015,4,1,"329.07","Serveis d'anàlisi a centres de la UdG",1,0,0.0,139012.88,0.0,139012.88,139011.88], [83,2015,4,1,"329.09","Serveis de correcció i traducció a centres de la UdG",1,0,0.0,15965.11,0.0,15965.11,15964.11], [84,2015,4,1,"329.11","Serveis informàtics a centres de la UdG",1,0,0.0,952.3,0.0,952.3,951.3], [85,2015,4,1,"329.12","Serveis de préstec interbibliotecari i altres similars a centres de la UdG",1,0,0.0,0.0,0.0,0.0,-1.0], [86,2015,4,1,"329.13","Serveis de reprografia disseny i maquetació a centres de la UdG",1,0,0.0,2593.55,0.0,2593.55,2592.55], [87,2015,4,1,"329.15","Serveis de Formació en Llengües Modernes",1,0,0.0,45266.51,0.0,45266.51,45265.51], [88,2015,4,1,"329.16","Selecció i col.locació de personal",60423,0,30924.9,0.0,107.44,30817.46,-29605.54], [89,2015,4,1,"329.17","Serveis associats als concessionaris",1,0,21643.99,0.0,0.0,21643.99,21642.99], [90,2015,4,1,"329.18","Serveis de muntatge de mobiliari i equipament",1,0,0.0,0.0,0.0,0.0,-1.0], [91,2015,4,1,"329.20","Inscripcions en seminaris jornades cursos congrés etc.",1,0,89593.5,97315.82,510.0,186399.32,186398.32], [92,2015,4,1,"329.99","Altres ingressos procedents de prestació de serveis que es puguin produir",1,0,0.0,18946.95,1152.39,17794.56,17793.56], [93,2015,2,0,"33","Venda de Béns",3529,0,21533.68,801.3,0.0,22334.98,18805.98], [94,2015,3,0,"330","Venda de publicacions pròpies",1,0,10459.2,38.5,0.0,10497.7,10496.7], [95,2015,4,1,"330.00","Venda de publicacions pròpies",1,0,10459.2,38.5,0.0,10497.7,10496.7], [96,2015,3,0,"331","Venda en comissió de publicacions",1,0,0.0,0.0,0.0,0.0,-1.0], [97,2015,4,1,"331.00","Venda en comissió de publicacions",1,0,0.0,0.0,0.0,0.0,-1.0], [98,2015,3,0,"335","Venda de material de rebuig",1,0,73.63,0.0,0.0,73.63,72.63], [99,2015,4,1,"335.00","Venda de material de rebuig",1,0,73.63,0.0,0.0,73.63,72.63], [100,2015,3,0,"337","Venda d'energia",3525,0,11000.85,0.0,0.0,11000.85,7475.85], [101,2015,4,1,"337.00","Venda d'energia",3525,0,11000.85,0.0,0.0,11000.85,7475.85], [102,2015,3,0,"339","Venda d'Altres Béns",1,0,0.0,762.8,0.0,762.8,761.8], [103,2015,4,1,"339.99","Venda d'altres béns que es puguin produir",1,0,0.0,762.8,0.0,762.8,761.8], [104,2015,2,0,"38","Reintegraments",1,0,0.0,18999.44,0.0,18999.44,18998.44], [105,2015,3,0,"380","D'exercicis tancats",1,0,0.0,18999.44,0.0,18999.44,18998.44], [106,2015,4,1,"380.00","D'exercicis tancats",1,0,0.0,18999.44,0.0,18999.44,18998.44], [107,2015,2,0,"39","Altres Ingressos",325013,0,9455.22,64842.96,155.93,74142.25,-250870.75], [108,2015,3,0,"391","Recàrrecs i multes",3,0,7248.82,1493.79,45.6,8697.01,8694.01], [109,2015,4,1,"391.00","Recàrrecs",1,0,6136.31,209.56,41.36,6304.51,6303.51], [110,2015,4,1,"391.01","Interessos de demora",1,0,1112.51,1284.23,4.24,2392.5,2391.5], [111,2015,4,1,"391.99","Altres recàrrecs i multes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [112,2015,3,0,"399","Ingressos Diversos",325010,0,2206.4,63349.17,110.33,65445.24,-259564.76], [113,2015,4,1,"399.01","Recursos eventuals",1,0,0.0,3496.0,0.0,3496.0,3495.0], [114,2015,4,1,"399.03","Rappels\" s/compres\"",1,0,0.0,0.0,0.0,0.0,-1.0], [115,2015,4,1,"399.04","Beneficis per diferències de canvi",1,0,0.0,2367.22,0.0,2367.22,2366.22], [116,2015,4,1,"399.05","Altres ingressos i beneficis d'exercicis anteriors",1,0,0.0,27265.45,0.0,27265.45,27264.45], [117,2015,4,1,"399.06","Benefici per modificació d'obligacions d'exercicis anteriors",1,0,0.0,2246.75,0.0,2246.75,2245.75], [118,2015,4,1,"399.07","Benefici per modificació de drets d'exercicis anteriors",1,0,0.0,0.0,0.0,0.0,-1.0], [119,2015,4,1,"399.08","Ingressos per indemnització de danys",1,0,0.0,3480.69,0.0,3480.69,3479.69], [120,2015,4,1,"399.09","Compensacions de costos per activitats o serveis amb administracions i persones físiques o jurídiques",1,0,1745.6,24307.06,110.33,25942.33,25941.33], [121,2015,4,1,"399.11","Prorrata IVA",325000,0,0.0,0.0,0.0,0.0,-325000.0], [122,2015,4,1,"399.12","Ingressos per convenis bancaris",1,0,0.0,0.0,0.0,0.0,-1.0], [123,2015,4,1,"399.13","Cooperació per al desenvolupament",0,0,0.0,0.0,0.0,0.0,0.0], [124,2015,4,1,"399.99","Altres ingressos diversos que es puguin produir",1,0,460.8,186.0,0.0,646.8,645.8], [125,2015,1,0,"4","Transferències i Subvencions Corrents",53876583,0,46928369.07,4781693.68,209215.59,51500847.16,-2375735.84], [126,2015,2,0,"40","Del Sector Públic Estatal",1185401,0,1550747.43,15010.94,197948.68,1367809.69,182408.69], [127,2015,3,0,"402","De l'Administració Central de l'Estat",1184400,0,1165847.43,15010.94,197948.68,982909.69,-201490.31], [128,2015,4,1,"402.01","Del Ministeri Competent. Beques FPI / FPU",1062162,0,956487.43,15010.94,141791.55,829706.82,-232455.18], [129,2015,4,1,"402.02","Del Ministeri Competent. Programa Sòcrates-Erasmus\"\"",1,0,0.0,0.0,0.0,0.0,-1.0], [130,2015,4,1,"402.03","Del Ministeri Competent. Programa Ramón y Cajal",122235,0,122235.0,0.0,3382.66,118852.34,-3382.66], [131,2015,4,1,"402.04","Del Ministeri Competent. Programa Juan de la Cierva",1,0,0.0,0.0,13252.52,-13252.52,-13253.52], [132,2015,4,1,"402.99","Altres transferències corrents de l'Administració Central de l'Estat que es puguin produir",1,0,87125.0,0.0,39521.95,47603.05,47602.05], [133,2015,3,0,"403","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",1000,0,384900.0,0.0,0.0,384900.0,383900.0], [134,2015,4,1,"403.99","De la resta d'organismes autònoms empreses públiques i altres ens públics del sector públic estatal que es puguin produir",1000,0,384900.0,0.0,0.0,384900.0,383900.0], [135,2015,3,0,"404","D'Organismes que gestionen la Sanitat del Sector Públic Estatal",1,0,0.0,0.0,0.0,0.0,-1.0], [136,2015,4,1,"404.99","D'Organismes que gestionen la Sanitat del Sector Públic Estatal que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [137,2015,2,0,"43","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,1000.0,0.0,0.0,1000.0,999.0], [138,2015,3,0,"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], [139,2015,4,1,"430.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",1,0,1000.0,0.0,0.0,1000.0,999.0], [140,2015,2,0,"44","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",867973,0,1165836.18,5372.89,3964.29,1167244.78,299271.78], [141,2015,3,0,"441","Societats i Ens Públics",867969,0,1160011.18,5372.89,3964.29,1161419.78,293450.78], [142,2015,4,1,"441.01","De l'AGAUR",25000,0,340507.4,372.89,3964.29,336916.0,311916.0], [143,2015,4,1,"441.02","De l'AGAUR. Beques FI",842967,0,819503.78,4000.0,0.0,823503.78,-19463.22], [144,2015,4,1,"441.04","De l'Agència per la Qualitat del Sistema Universitari de Catalunya (AQU de Catalunya)",1,0,0.0,0.0,0.0,0.0,-1.0], [145,2015,4,1,"441.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",1,0,0.0,1000.0,0.0,1000.0,999.0], [146,2015,3,0,"442","Organismes Autònoms Administratius",2,0,5825.0,0.0,0.0,5825.0,5823.0], [147,2015,4,1,"442.00","Escola d'Administració Pública de Catalunya",1,0,5825.0,0.0,0.0,5825.0,5824.0], [148,2015,4,1,"442.99","De la resta d'Organismes Autònoms Administratius que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [149,2015,3,0,"443","Organismes Autònoms no Administratius",1,0,0.0,0.0,0.0,0.0,-1.0], [150,2015,4,1,"443.99","D'Organismes Autònoms no Administratius que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [151,2015,3,0,"444","De les Universitats Públiques Catalanes",1,0,0.0,0.0,0.0,0.0,-1.0], [152,2015,4,1,"444.99","De les Universitats Públiques Catalanes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [153,2015,2,0,"45","De l'Administració de la Generalitat",51398194,0,42302998.49,4447514.36,0.0,46750512.85,-4647681.15], [154,2015,3,0,"451","De l'Administració General de la Comunitat Autònoma",51398193,0,42302998.49,4447514.36,0.0,46750512.85,-4647680.15], [155,2015,4,1,"451.00","Del Departament competent en matèria d'universitats - Model de Finançament ordinari",44022804,0,41321612.61,4382514.36,0.0,45704126.97,1681322.97], [156,2015,4,1,"451.01","Del Departament competent en matèria d'universitats - Fons d'Acció Territorial",964323,0,964323.88,0.0,0.0,964323.88,0.88], [157,2015,4,1,"451.02","Del Departament competent en matèria d'universitats - PMFUPC o Contracte Programa",2972484,0,0.0,0.0,0.0,0.0,-2972484.0], [158,2015,4,1,"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], [159,2015,4,1,"451.04","Del Departament competent en matèria d'universitats - Subvencions",688981,0,0.0,65000.0,0.0,65000.0,-623981.0], [160,2015,4,1,"451.05","Del Departament competent en matèria d'universitats - Addicional al finançament",2100000,0,0.0,0.0,0.0,0.0,-2100000.0], [161,2015,4,1,"451.16","Del Departament competent en matèria d'ensenyament",17000,0,0.0,0.0,0.0,0.0,-17000.0], [162,2015,4,1,"451.21","Del Departament de Presidència",1,0,0.0,0.0,0.0,0.0,-1.0], [163,2015,4,1,"451.99","D'Altres Departaments de la Comunitat Autònoma que es puguin produir",11000,0,17062.0,0.0,0.0,17062.0,6062.0], [164,2015,3,0,"454","Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat",1,0,0.0,0.0,0.0,0.0,-1.0], [165,2015,4,1,"454.99","Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [166,2015,2,0,"46","Consorcis i Corporacions Locals",4,0,125065.0,29432.32,1182.32,153315.0,153311.0], [167,2015,3,0,"460","D'Ajuntaments",1,0,103865.0,25958.94,0.0,129823.94,129822.94], [168,2015,4,1,"460.99","D'Ajuntaments que es puguin produir",1,0,103865.0,25958.94,0.0,129823.94,129822.94], [169,2015,3,0,"461","De Diputacions",1,0,21200.0,3473.38,1182.32,23491.06,23490.06], [170,2015,4,1,"461.99","De Diputacions que es puguin produir",1,0,21200.0,3473.38,1182.32,23491.06,23490.06], [171,2015,3,0,"462","Dels Consells Comarcals",1,0,0.0,0.0,0.0,0.0,-1.0], [172,2015,4,1,"462.99","Dels Consells Comarcals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [173,2015,3,0,"463","Consorcis",1,0,0.0,0.0,0.0,0.0,-1.0], [174,2015,4,1,"463.99","De Consorcis que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [175,2015,2,0,"47","D'Empreses Privades",425002,0,699500.0,94795.0,0.0,794295.0,369293.0], [176,2015,3,0,"479","Altres transferències corrents",425002,0,699500.0,94795.0,0.0,794295.0,369293.0], [177,2015,4,1,"479.02","Donacions d'empreses privades",1,0,660000.0,44595.0,0.0,704595.0,704594.0], [178,2015,4,1,"479.03","UdG Iniciatives SL",1,0,0.0,0.0,0.0,0.0,-1.0], [179,2015,4,1,"479.99","Altres transferències corrents d'empreses privades que es puguin produir",425000,0,39500.0,50200.0,0.0,89700.0,-335300.0], [180,2015,2,0,"48","De Famílies i Institucions sense Ànim de Lucre",6,0,279761.97,183568.17,120.3,463209.84,463203.84], [181,2015,3,0,"489","Altres Transferències Corrents",6,0,279761.97,183568.17,120.3,463209.84,463203.84], [182,2015,4,1,"489.00","Fundació Privada: Girona Universitat i Futur",1,0,74000.0,0.0,0.0,74000.0,73999.0], [183,2015,4,1,"489.01","Fundació UdG: Innovació i Formació",1,0,0.0,55703.21,0.0,55703.21,55702.21], [184,2015,4,1,"489.02","Donacions de famílies i institucions sense ànim de lucre",1,0,3028.66,19002.09,120.3,21910.45,21909.45], [185,2015,4,1,"489.03","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",1,0,0.0,0.0,0.0,0.0,-1.0], [186,2015,4,1,"489.04","Fundació UdG Medicina",1,0,0.0,0.0,0.0,0.0,-1.0], [187,2015,4,1,"489.99","Altres Transferències Corrents de famílies i institucions sense ànim de lucre que es puguin produir",1,0,202733.31,108862.87,0.0,311596.18,311595.18], [188,2015,2,0,"49","De l'Exterior",2,0,803460.0,6000.0,6000.0,803460.0,803458.0], [189,2015,3,0,"492","De la Unió Europea",1,0,803460.0,5000.0,6000.0,802460.0,802459.0], [190,2015,4,1,"492.99","De la Unió Europea que es puguin produir",1,0,803460.0,5000.0,6000.0,802460.0,802459.0], [191,2015,3,0,"499","De fora de la Unió Europea",1,0,0.0,1000.0,0.0,1000.0,999.0], [192,2015,4,1,"499.99","De fora de la Unió Europea que es puguin produir",1,0,0.0,1000.0,0.0,1000.0,999.0], [193,2015,1,0,"5","Ingressos Patrimonials",231665,0,145237.09,55861.36,0.0,201098.45,-30566.55], [194,2015,2,0,"52","Interessos de Dipòsits",8001,0,0.0,4336.13,0.0,4336.13,-3664.87], [195,2015,3,0,"520","Interessos de comptes bancaris",8001,0,0.0,4336.13,0.0,4336.13,-3664.87], [196,2015,4,1,"520.01","De comptes corrents",8000,0,0.0,4336.13,0.0,4336.13,-3663.87], [197,2015,4,1,"520.99","Altres interessos bancaris",1,0,0.0,0.0,0.0,0.0,-1.0], [198,2015,2,0,"54","Rendes de Béns Immobles",110283,0,61730.76,39110.05,0.0,100840.81,-9442.19], [199,2015,3,0,"540","Lloguers i Productes d'Immobles",110283,0,61730.76,39110.05,0.0,100840.81,-9442.19], [200,2015,4,1,"540.04","Lloguers d'immobles",29946,0,44070.99,0.0,0.0,44070.99,14124.99], [201,2015,4,1,"540.05","Lloguer d'instal.lacions",65458,0,3480.0,39110.05,0.0,42590.05,-22867.95], [202,2015,4,1,"540.09","Altres lloguers de vivendes",1795,0,1451.07,0.0,0.0,1451.07,-343.93], [203,2015,4,1,"540.10","Lloguer de locals",13083,0,12728.7,0.0,0.0,12728.7,-354.3], [204,2015,4,1,"540.99","Altres lloguers i productes d'immobles que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [205,2015,2,0,"55","Productes de Concessions i Aprofitaments Especials",82098,0,83506.33,0.0,0.0,83506.33,1408.33], [206,2015,3,0,"550","De concessions administratives",82095,0,81828.45,0.0,0.0,81828.45,-266.55], [207,2015,4,1,"550.99","De concessions administratives que es puguin produir",82095,0,81828.45,0.0,0.0,81828.45,-266.55], [208,2015,3,0,"552","Propietat Industrial i Propietat Intel·lectual",3,0,1677.88,0.0,0.0,1677.88,1674.88], [209,2015,4,1,"552.01","De Patents",1,0,0.0,0.0,0.0,0.0,-1.0], [210,2015,4,1,"552.02","De Marques",1,0,0.0,0.0,0.0,0.0,-1.0], [211,2015,4,1,"552.03","Propietat Intel·lectual",1,0,1677.88,0.0,0.0,1677.88,1676.88], [212,2015,2,0,"59","Altres Ingressos Patrimonials",31283,0,0.0,12415.18,0.0,12415.18,-18867.82], [213,2015,3,0,"599","Altres ingressos patrimonials",31283,0,0.0,12415.18,0.0,12415.18,-18867.82], [214,2015,4,1,"599.99","Altres ingressos patrimonials que es puguin produir",31283,0,0.0,12415.18,0.0,12415.18,-18867.82], [215,2015,1,0,"6","Venda d'Inversions Reals",3,0,0.0,0.0,0.0,0.0,-3.0], [216,2015,2,0,"60","De Terrenys",1,0,0.0,0.0,0.0,0.0,-1.0], [217,2015,3,0,"600","Venda de solars",1,0,0.0,0.0,0.0,0.0,-1.0], [218,2015,4,1,"600.99","Venda de solars que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [219,2015,2,0,"61","De la Resta d'Inversions Reals",1,0,0.0,0.0,0.0,0.0,-1.0], [220,2015,3,0,"619","Venda d'altres inversions reals",1,0,0.0,0.0,0.0,0.0,-1.0], [221,2015,4,1,"619.99","Venda d'altres inversions reals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [222,2015,2,0,"68","Reintegraments d'Operacions de Capital",1,0,0.0,0.0,0.0,0.0,-1.0], [223,2015,3,0,"680","D'Exercicis tancats",1,0,0.0,0.0,0.0,0.0,-1.0], [224,2015,4,1,"680.00","D'Exercicis tancats",1,0,0.0,0.0,0.0,0.0,-1.0], [225,2015,1,0,"7","Transferències i Subvencions de Capital",4923915,0,6442483.04,81131.75,198007.34,6325607.45,1401692.45], [226,2015,2,0,"70","Del Sector Públic Estatal",2317506,0,2249338.97,0.0,194851.33,2054487.64,-263018.36], [227,2015,3,0,"702","De l'Administració Central de l'Estat",2317504,0,2213582.97,0.0,186973.65,2026609.32,-290894.68], [228,2015,4,1,"702.01","Del Ministeri competent. Plan Nacional de I+D - Projectes de Recerca",2317497,0,2015052.47,0.0,181563.84,1833488.63,-484008.37], [229,2015,4,1,"702.02","Del Ministeri competent. Plan Nacional de I+D - Altres Accions",1,0,2000.0,0.0,4465.92,-2465.92,-2466.92], [230,2015,4,1,"702.10","D'Altres Ministeris. Projectes de Recerca",1,0,13310.0,0.0,1.0,13309.0,13308.0], [231,2015,4,1,"702.11","D'Altres Ministeris. Altres Accions",1,0,2951.5,0.0,729.39,2222.11,2221.11], [232,2015,4,1,"702.13","Del Ministeri d'Indústria. Projectes de Recerca",1,0,8446.0,0.0,0.0,8446.0,8445.0], [233,2015,4,1,"702.14","Del Ministeri d'Indústria. Altres Accions",1,0,0.0,0.0,0.0,0.0,-1.0], [234,2015,4,1,"702.23","Del Ministeri competent. P N de I+D - Incorporació de personal investigador",1,0,136423.0,0.0,213.5,136209.5,136208.5], [235,2015,4,1,"702.99","Altres transferències de capital de l'Estat",1,0,35400.0,0.0,0.0,35400.0,35399.0], [236,2015,3,0,"703","Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal",1,0,35756.0,0.0,7877.68,27878.32,27877.32], [237,2015,4,1,"703.99","Organismes Autònoms Empreses Públiques i Altres Ens Públics del Sector Públic Estatal que es puguin produir",1,0,35756.0,0.0,7877.68,27878.32,27877.32], [238,2015,3,0,"704","Organismes que gestionen la Sanitat del Sector Públic Estatal",1,0,0.0,0.0,0.0,0.0,-1.0], [239,2015,4,1,"704.99","Organismes que gestionen la Sanitat del Sector Públic Estatal que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [240,2015,2,0,"73","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,0.0,0.0,0.0,0.0,-1.0], [241,2015,3,0,"730","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública",1,0,0.0,0.0,0.0,0.0,-1.0], [242,2015,4,1,"730.99","D'Entitats de la Comunitat Autònoma no incloses en l'Administració Pública que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [243,2015,2,0,"74","D'Organismes Autònoms Empreses Públiques i Altres Ens Públics de la Comunitat Autònoma",14,0,869605.52,0.0,0.0,869605.52,869591.52], [244,2015,3,0,"740","Societats i Ens Públics de la Comunitat Autònoma",11,0,869605.52,0.0,0.0,869605.52,869594.52], [245,2015,4,1,"740.02","De l'AGAUR. Projectes de Recerca",1,0,80920.0,0.0,0.0,80920.0,80919.0], [246,2015,4,1,"740.03","De l'AGAUR. Altres accions",1,0,0.0,0.0,0.0,0.0,-1.0], [247,2015,4,1,"740.04","De l'AGAUR. PQS i PTS",1,0,0.0,0.0,0.0,0.0,-1.0], [248,2015,4,1,"740.05","De l'AGAUR. Grups de Recerca Consolidats",1,0,193533.33,0.0,0.0,193533.33,193532.33], [249,2015,4,1,"740.06","De l'AGAUR. Incorporació de personal investigador",1,0,0.0,0.0,0.0,0.0,-1.0], [250,2015,4,1,"740.07","Del CIDEM",1,0,0.0,0.0,0.0,0.0,-1.0], [251,2015,4,1,"740.99","De la resta de societats i ens públics de la comunitat autònoma que es puguin produir",5,0,595152.19,0.0,0.0,595152.19,595147.19], [252,2015,3,0,"741","Organismes Autònoms Administratius",1,0,0.0,0.0,0.0,0.0,-1.0], [253,2015,4,1,"741.99","D'Organismes Autònoms Administratius de la Comunitat Autònoma que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [254,2015,3,0,"742","Organimes Autònoms no Administratius",1,0,0.0,0.0,0.0,0.0,-1.0], [255,2015,4,1,"742.99","D'Organimes Autònoms no Administratius de la Comunitat Autònoma que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [256,2015,3,0,"743","De les Universitats Públiques Catalanes",1,0,0.0,0.0,0.0,0.0,-1.0], [257,2015,4,1,"743.99","De les Universitats Públiques Catalanes que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [258,2015,2,0,"75","De l'Administració de la Generalitat",1100005,0,1100000.0,81029.75,346.87,1180682.88,80677.88], [259,2015,3,0,"752","De l'Administració General de la Comunitat Autònoma",1100004,0,1100000.0,81029.75,346.87,1180682.88,80678.88], [260,2015,4,1,"752.00","Del Departament competent. Transferències de capital",1100000,0,1100000.0,0.0,0.0,1100000.0,0.0], [261,2015,4,1,"752.01","Del Departament competent. Projectes de Recerca",1,0,0.0,0.0,0.0,0.0,-1.0], [262,2015,4,1,"752.02","Del Departament competent. Altres Accions",1,0,0.0,81029.75,346.87,80682.88,80681.88], [263,2015,4,1,"752.20","Del Departament d'Indústria. Projecte de R+D i altres accions",1,0,0.0,0.0,0.0,0.0,-1.0], [264,2015,4,1,"752.99","D'Altres Departaments",1,0,0.0,0.0,0.0,0.0,-1.0], [265,2015,3,0,"754","D'organismes autònoms",0,0,0.0,0.0,0.0,0.0,0.0], [266,2015,4,1,"754.00","Del CIDEM",0,0,0.0,0.0,0.0,0.0,0.0], [267,2015,3,0,"755","D'Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat",1,0,0.0,0.0,0.0,0.0,-1.0], [268,2015,4,1,"755.99","D'Organismes i Ens Públics de la Comunitat Autònoma que gestionen la Sanitat que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [269,2015,2,0,"76","De Consorcis i Corporacions Locals",4,0,85067.06,0.0,0.0,85067.06,85063.06], [270,2015,3,0,"760","D'Ajuntaments",1,0,15000.0,0.0,0.0,15000.0,14999.0], [271,2015,4,1,"760.99","D'Ajuntaments que es puguin produir",1,0,15000.0,0.0,0.0,15000.0,14999.0], [272,2015,3,0,"761","De Diputacions",1,0,70067.06,0.0,0.0,70067.06,70066.06], [273,2015,4,1,"761.99","De Diputacions que es puguin produir",1,0,70067.06,0.0,0.0,70067.06,70066.06], [274,2015,3,0,"762","Dels Consells Comarcals",1,0,0.0,0.0,0.0,0.0,-1.0], [275,2015,4,1,"762.99","Dels Consells Comarcals que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [276,2015,3,0,"763","Dels Consorcis",1,0,0.0,0.0,0.0,0.0,-1.0], [277,2015,4,1,"763.99","Dels Consorcis que es puguin produir",1,0,0.0,0.0,0.0,0.0,-1.0], [278,2015,2,0,"77","D'Empreses Privades",2,0,71304.72,0.0,0.0,71304.72,71302.72], [279,2015,3,0,"779","D'empreses privades",2,0,71304.72,0.0,0.0,71304.72,71302.72], [280,2015,4,1,"779.00","UdG Iniciatives SL",1,0,0.0,0.0,0.0,0.0,-1.0], [281,2015,4,1,"779.99","D'Empreses Privades que es puguin produir",1,0,71304.72,0.0,0.0,71304.72,71303.72], [282,2015,2,0,"78","De Famílies i Institucions sense Ànim de Lucre",4,0,82912.91,0.0,0.0,82912.91,82908.91], [283,2015,3,0,"789","De famílies i institucions sense ànim de lucre",4,0,82912.91,0.0,0.0,82912.91,82908.91], [284,2015,4,1,"789.00","Fundació Universitat de Girona : Innovació i Formació",1,0,0.0,0.0,0.0,0.0,-1.0], [285,2015,4,1,"789.01","Fundació Privada Parc Científic i Tecnològic de la Universitat de Girona",1,0,0.0,0.0,0.0,0.0,-1.0], [286,2015,4,1,"789.02","Fundació UdG Medicina",1,0,0.0,0.0,0.0,0.0,-1.0], [287,2015,4,1,"789.99","De famílies i institucions sense ànim de lucre que es puguin produir",1,0,82912.91,0.0,0.0,82912.91,82911.91], [288,2015,2,0,"79","De l'Exterior",1506379,0,1984253.86,102.0,2809.14,1981546.72,475167.72], [289,2015,3,0,"795","Programa Marc de la Unió Europea",1506375,0,1530511.74,102.0,2809.14,1527804.6,21429.6], [290,2015,4,1,"795.03","Del Programa Marc. Projectes de Recerca de R+D",1506373,0,1055749.8,0.0,2809.14,1052940.66,-453432.34], [291,2015,4,1,"795.04","Del Programa Marc. Altres Accions de R+D",1,0,124981.57,102.0,0.0,125083.57,125082.57], [292,2015,4,1,"795.05","Del Programa Marc. Incorporació de personal investigador de R+D",1,0,349780.37,0.0,0.0,349780.37,349779.37], [293,2015,3,0,"798","Altres programes de la Unió Europea",3,0,449820.87,0.0,0.0,449820.87,449817.87], [294,2015,4,1,"798.00","Altres programes de la Unió Europea. Projectes de recerca",1,0,29016.0,0.0,0.0,29016.0,29015.0], [295,2015,4,1,"798.01","Altres programes de la Unió Europea. Altres accions de R+D",1,0,109775.82,0.0,0.0,109775.82,109774.82], [296,2015,4,1,"798.99","Altres programes de la Unió Europea que es puguin produir",1,0,311029.05,0.0,0.0,311029.05,311028.05], [297,2015,3,0,"799","De fora de la Unió Europea",1,0,3921.25,0.0,0.0,3921.25,3920.25], [298,2015,4,1,"799.99","De fora de la Unió Europea que es puguin produir",1,0,3921.25,0.0,0.0,3921.25,3920.25], [299,2015,1,0,"8","Actius Financers",1605003,0,0.0,22076.65,0.0,22076.65,-1582926.35], [300,2015,2,0,"83","Reintegraments de Préstecs Concedits Fora del Sector Públic",30001,0,0.0,22076.65,0.0,22076.65,-7924.35], [301,2015,3,0,"830","A curt termini",30000,0,0.0,22076.65,0.0,22076.65,-7923.35], [302,2015,4,1,"830.00","Reintegraments préstecs concedits a curt termini",30000,0,0.0,22076.65,0.0,22076.65,-7923.35], [303,2015,3,0,"831","A llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0], [304,2015,4,1,"831.00","Reintegraments préstecs concedits a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0], [305,2015,2,0,"86","Venda d'accions i participacions de fora del Sector Públic",1,0,0.0,0.0,0.0,0.0,-1.0], [306,2015,3,0,"861","D'altres empreses",1,0,0.0,0.0,0.0,0.0,-1.0], [307,2015,4,1,"861.00","Venda d'accions i participacions en Fundacions Consorcis i Altres",1,0,0.0,0.0,0.0,0.0,-1.0], [308,2015,2,0,"87","Romanent de Tresoreria",1575001,0,0.0,0.0,0.0,0.0,-1575001.0], [309,2015,3,0,"870","Romanent de tresoreria",1575001,0,0.0,0.0,0.0,0.0,-1575001.0], [310,2015,4,1,"870.00","Romanent genèric",1575000,0,0.0,0.0,0.0,0.0,-1575000.0], [311,2015,4,1,"870.01","Romanent específic",1,0,0.0,0.0,0.0,0.0,-1.0], [312,2015,1,0,"9","Passius Financers",6,0,556679.86,3.5,93320.12,463363.24,463357.24], [313,2015,2,0,"91","Préstecs Rebuts de l'Interior",6,0,556679.86,3.5,93320.12,463363.24,463357.24], [314,2015,3,0,"911","Préstecs rebuts d'ens del sector públic",3,0,556679.86,3.5,93320.12,463363.24,463360.24], [315,2015,4,1,"911.01","Préstecs rebuts a llarg termini: ministeri competent en matèria d'universitats i recerca",1,0,556679.86,3.5,93320.12,463363.24,463362.24], [316,2015,4,1,"911.02","Préstecs rebuts a Llarg Termini : ministeri competent en matèria d'indústria",1,0,0.0,0.0,0.0,0.0,-1.0], [317,2015,4,1,"911.99","Altres préstecs rebuts a Llarg Termini d'ens del sector públic",1,0,0.0,0.0,0.0,0.0,-1.0], [318,2015,3,0,"912","Préstecs rebuts a curt termini",2,0,0.0,0.0,0.0,0.0,-2.0], [319,2015,4,1,"912.01","Deute tresoreria",1,0,0.0,0.0,0.0,0.0,-1.0], [320,2015,4,1,"912.99","Altres préstecs rebuts a curt termini",1,0,0.0,0.0,0.0,0.0,-1.0], [321,2015,3,0,"913","Préstecs rebuts a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0], [322,2015,4,1,"913.99","Altres préstecs rebuts a llarg termini",1,0,0.0,0.0,0.0,0.0,-1.0] ]}