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|
|
DESCRIPCIÓ |
CONVENIS, SERVEIS I FORMACIÓ |
PROGRAMES NACIONALS |
PROJECTES EUROPEUS |
ALTRES SUBVENCIONS |
TOTAL |
|
|
|
|
001 Servei de Personal |
7.288,40 |
- |
- |
- |
7.288,40 |
|
|
|
|
110 Serveis Generals |
- |
240.000,00 |
196.249,22 |
- |
436.249,22 |
|
|
|
|
118 INNOVA |
96.006,74 |
278.960,80 |
- |
- |
374.967,54 |
|
|
|
|
122 CUDU |
9.000,00 |
- |
- |
- |
9.000,00 |
|
|
|
|
124 Cŕtedra UNESCO de Sostenibilitat |
85.477,10 |
103.771,85 |
- |
13.000,00 |
202.248,95 |
|
|
|
|
126 Cŕtedra UNESCO en Salut Visual i Desenvolupament |
|
56.519,39 |
- |
- |
56.519,39 |
|
|
|
|
145 Parc-UPC |
208.289,65 |
- |
- |
- |
208.289,65 |
|
|
|
|
150 CTT |
(74.080,03) |
233.852,23 |
- |
3.107,93 |
162.880,13 |
|
|
|
|
151 Oficina de Patents i Llicčncies |
27.462,94 |
- |
- |
- |
27.462,94 |
|
|
|
|
200 FME |
5.001,84 |
4.000,00 |
- |
- |
9.001,84 |
|
|
|
|
220 ETSEIAT |
12.267,75 |
- |
- |
- |
12.267,75 |
|
|
|
|
230 ETSETB |
49.044,10 |
11.715,00 |
- |
- |
60.759,10 |
|
|
|
|
240 ETSEIB |
78.523,33 |
60.000,00 |
- |
- |
138.523,33 |
|
|
|
|
270 FIB |
73.382,81 |
4.113,00 |
- |
- |
77.495,81 |
|
|
|
|
280 FNB |
30.362,63 |
- |
- |
- |
30.362,63 |
|
|
|
|
290 ETSAV |
224.681,74 |
69.917,90 |
- |
- |
294.599,64 |
|
|
|
|
300 EETAC |
36.833,83 |
46.895,00 |
15.045,97 |
- |
98.774,80 |
|
|
|
|
310 EPSEB |
42.037,83 |
202.459,00 |
- |
- |
244.496,83 |
|
|
|
|
320 EET |
89.024,04 |
- |
- |
- |
89.024,04 |
|
|
|
|
330 EPSEM |
78.750,00 |
- |
- |
900,00 |
79.650,00 |
|
|
|
|
370 EUOOT |
97.643,06 |
- |
- |
- |
97.643,06 |
|
|
|
|
420 INTEXTER |
113.953,47 |
35.854,00 |
428.707,12 |
- |
578.514,59 |
|
|
|
|
440 IOC |
289.804,00 |
271.716,85 |
- |
- |
561.520,85 |
|
|
|
|
460 INTE |
579.070,08 |
165.893,46 |
14.991,70 |
- |
759.955,24 |
|
|
|
|
470 CRNE |
39.234,84 |
- |
- |
- |
39.234,84 |
|
|
|
|
480 IS.UPC |
- |
54.594,10 |
- |
- |
54.594,10 |
|
|
|
|
665 Cŕtedra de Programari Lliure |
30.764,37 |
(16.980,50) |
- |
- |
13.783,87 |
|
|
|
|
666 Cŕtedra d'Accessibilitat |
190.698,38 |
180.000,00 |
- |
- |
370.698,38 |
|
|
|
|
701 AC |
1.968.986,21 |
1.281.415,56 |
727.113,20 |
- |
3.977.514,97 |
|
|
|
|
702 CMEM |
653.683,82 |
244.948,89 |
121.371,73 |
- |
1.020.004,44 |
|
|
|
|
703 CA |
27.304,75 |
41.786,65 |
- |
- |
69.091,40 |
|
|
|
|
704 CA I |
506.198,32 |
1.209,20 |
- |
- |
507.407,52 |
|
|
|
|
705 CA II |
325.722,99 |
- |
- |
- |
325.722,99 |
|
|
|
|
706 EC |
1.135.194,27 |
415.640,52 |
178.961,16 |
- |
1.729.795,95 |
|
|
|
|
707 ESAII |
877.423,41 |
731.893,81 |
96.792,71 |
- |
1.706.109,93 |
|
|
|
|
708 ETCG |
1.005.132,88 |
683.933,75 |
207.975,36 |
- |
1.897.041,99 |
|
|
|
|
709 EE |
439.762,15 |
330.162,60 |
- |
- |
769.924,75 |
|
|
|
|
710 EEL |
1.543.382,51 |
1.657.782,71 |
1.103.652,22 |
- |
4.304.817,44 |
|
|
|
|
711 EHMA |
590.049,18 |
282.839,63 |
106.705,26 |
- |
979.594,07 |
|
|
|
|
712 EM |
189.243,22 |
8.578,45 |
99.727,81 |
- |
297.549,48 |
|
|
|
|
713 EQ |
943.232,35 |
518.803,62 |
57.561,63 |
- |
1.519.597,60 |
|
|
|
|
714 ETP |
179.676,62 |
72.476,61 |
112.181,22 |
- |
364.334,45 |
|
|
|
|
715 EIO |
691.236,06 |
98.556,54 |
- |
- |
789.792,60 |
|
|
|
|
716 EA |
26.121,96 |
73.444,58 |
- |
- |
99.566,54 |
|
|
|
|
717 EGE |
39.214,47 |
- |
- |
- |
39.214,47 |
|
|
|
|
718 EGA I |
95.704,51 |
22.887,15 |
- |
- |
118.591,66 |
|
|
|
|
719 EGA II |
19.870,58 |
- |
- |
- |
19.870,58 |
|
|
|
|
720 FA |
23.959,72 |
346.405,48 |
2.684,52 |
- |
373.049,72 |
|
|
|
|
721 FEN |
408.412,94 |
592.702,91 |
47.597,98 |
- |
1.048.713,83 |
|
|
|
|
722 ITT |
1.032.594,99 |
167.401,95 |
- |
- |
1.199.996,94 |
|
|
|
|
723 LSI |
1.134.260,91 |
741.989,03 |
600.123,43 |
- |
2.476.373,37 |
|
|
|
|
724 MMT |
630.712,49 |
45.884,70 |
- |
- |
676.597,19 |
|
|
|
|
725 MA I |
89.753,45 |
397.990,66 |
- |
- |
487.744,11 |
|
|
|
|
726 MA II |
48.966,32 |
90.533,09 |
107.900,30 |
- |
247.399,71 |
|
|
|
|
727 MA III |
104.947,14 |
227.759,43 |
23.732,89 |
- |
356.439,46 |
|
|
|
|
729 MF |
157.435,32 |
- |
76.345,30 |
- |
233.780,62 |
|
|
|
|
731 OO |
92.829,37 |
16.203,74 |
- |
- |
109.033,11 |
|
|
|
|
732 OE |
469.013,66 |
63.227,20 |
94.404,54 |
- |
626.645,40 |
|
|
|
|
735 PA |
106.315,55 |
31.184,11 |
- |
- |
137.499,66 |
|
|
|
|
736 PE |
426.415,19 |
- |
- |
- |
426.415,19 |
|
|
|
|
737 RMEE |
137.192,30 |
13.339,00 |
- |
- |
150.531,30 |
|
|
|
|
739 TSC |
2.289.703,36 |
2.147.408,63 |
2.074.531,24 |
2.194,68 |
6.513.837,91 |
|
|
|
|
740 UOT |
1.994.796,04 |
87.176,00 |
21.920,29 |
- |
2.103.892,33 |
|
|
|
|
741 EMRN |
301.333,66 |
49.560,86 |
- |
1.200,00 |
352.094,52 |
|
|
|
|
742 CEN |
448.601,28 |
157.078,97 |
- |
- |
605.680,25 |
|
|
|
|
743 MA IV |
146.051,76 |
130.069,89 |
- |
- |
276.121,65 |
|
|
|
|
744 ET |
596.139,39 |
1.127.798,92 |
69.803,53 |
- |
1.793.741,84 |
|
|
|
|
745 EAB |
272.002,44 |
78.477,47 |
490,13 |
- |
350.970,04 |
|
|
|
|
746 DiPSE |
34.939,50 |
- |
- |
- |
34.939,50 |
|
|
|
|
747 ESSI |
119.138,76 |
344.466,96 |
- |
- |
463.605,72 |
|
|
|
|
909 LIM |
123.413,04 |
329.529,58 |
768.238,43 |
- |
1.221.181,05 |
|
|
|
|
910 LCEM |
6.553,05 |
- |
- |
- |
6.553,05 |
|
|
|
|
914 CPSV |
260.992,15 |
167.874,17 |
130.495,18 |
- |
559.361,50 |
|
|
|
|
915 IRI |
180.911,90 |
411.890,76 |
225.732,39 |
- |
818.535,05 |
|
|
|
|
916 CCABA |
- |
5.700,00 |
2.345,88 |
- |
8.045,88 |
|
|
|
|
918 CREB |
204.925,47 |
188.765,47 |
28.450,43 |
- |
422.141,37 |
|
|
|
|
921 CANET |
75.069,19 |
(2.681,23) |
- |
- |
72.387,96 |
|
|
|
|
922 CD6 |
512.331,77 |
205.606,49 |
- |
- |
717.938,26 |
|
|
|
|
927 CTALP |
68.000,00 |
- |
2.880,00 |
- |
70.880,00 |
|
|
|
|
928 CTTC |
405.254,00 |
256.939,20 |
974,26 |
- |
663.167,46 |
|
|
|
|
929 CDEI |
460.924,17 |
42.900,00 |
22.969,11 |
- |
526.793,28 |
|
|
|
|
930 CTVG |
207.523,31 |
117.765,50 |
33.571,25 |
- |
358.860,06 |
|
|
|
|
935 CDIF |
294.708,48 |
21.764,57 |
- |
- |
316.473,05 |
|
|
|
|
936 CSSE |
12.755,00 |
- |
- |
- |
12.755,00 |
|
|
|
|
937 GCEM |
175.450,99 |
2.000,00 |
73.623,96 |
- |
251.074,95 |
|
|
|
|
941 CIEFMA |
- |
45.000,00 |
- |
- |
45.000,00 |
|
|
|
|
945 SARTI |
- |
86.046,15 |
- |
- |
86.046,15 |
|
|
|
|
946 CITCEA |
1.030.044,06 |
84.796,90 |
- |
- |
1.114.840,96 |
|
|
|
|
950 LAM |
128.684,10 |
21.643,00 |
- |
- |
150.327,10 |
|
|
|
|
951 CTF |
150.000,00 |
10.000,00 |
- |
- |
160.000,00 |
|
|
|
|
952 GRAHI |
311.747,06 |
56.197,55 |
272.888,45 |
- |
640.833,06 |
|
|
|
|
953 LEAM |
189.617,47 |
10.000,00 |
3.139,86 |
- |
202.757,33 |
|
|
|
|
954 CREMIT |
165.475,00 |
- |
- |
- |
165.475,00 |
|
|
|
|
955 SIMGRUP |
40.138,35 |
- |
- |
- |
40.138,35 |
|
|
|
|
956 CRESCA |
187.304,29 |
11.000,00 |
- |
- |
198.304,29 |
|
|
|
|
964 CRIT |
38.519,32 |
25.976,80 |
- |
- |
64.496,12 |
|
|
|
|
969 CETpD-UPC |
79.965,20 |
103.960,00 |
5.595,86 |
- |
189.521,06 |
|
|
|
|
971 MCIA |
- |
16.000,00 |
- |
- |
16.000,00 |
|
|
|
|
972 LITEM |
68.690,20 |
- |
- |
- |
68.690,20 |
|
|
|
|
973 CERpIE-UPC |
785.841,90 |
- |
16.252,37 |
- |
802.094,27 |
|
|
|
|
974 CER-LaCŕN-UPC |
30.000,00 |
- |
- |
- |
30.000,00 |
|
|
|
|
975 SEER |
140.029,34 |
150.638,99 |
- |
- |
290.668,33 |
|
|
|
|
TOTAL |
31.078.047,51 |
17.695.615,25 |
8.173.727,89 |
20.402,61 |
56.967.793,26 |
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DADES GRŔFIC |
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2006 |
2007 |
2008 |
2009 |
2010 |
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|
Ingressos per convenis i serveis |
25842 |
31326 |
34492 |
33132 |
31078 |
|
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|
|
Ingressos per programes estatals i nacionals |
18968 |
22315 |
30169 |
24636 |
17696 |
|
|
|
|
Ingressos per programes europeus |
14635 |
8372 |
9698 |
9760 |
8174 |
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Dades en milers d'euros |
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