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2.3 Ingressos de l'any
2005 gestionats pel Centre de Transferència de Tecnologia |
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2.3.2
INGRESSOS PER CONCEPTES I UNITATS |
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Unitat |
Convenis i serveis |
Programes
europeus |
Programes
estatals i nacionals |
Altres
subvencions i ingressos |
Total |
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001 Servei de
Personal |
- |
- |
- |
4.745,60 |
4.745,60 |
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009 Pla Medi Ambient |
16.184,48 |
- |
- |
21.861,73 |
38.046,21 |
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110 Serveis
Generals |
42.000,00 |
37.347,00 |
98.643,60 |
16.000,00 |
193.990,60 |
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118 Programa
INNOVA |
149.300,83 |
28.481,99 |
- |
89.239,80 |
267.022,62 |
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124 (1) |
45.856,43 |
- |
- |
239.794,60 |
285.651,03 |
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126 (2) |
- |
- |
- |
94.070,24 |
94.070,24 |
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150 CTT |
-8.580,89 |
311.015,61 |
166.290,00 |
172.230,12 |
640.954,84 |
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200 FME |
- |
- |
- |
45.600,00 |
45.600,00 |
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220 ETSEIAT |
- |
- |
- |
17.166,71 |
17.166,71 |
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230 ETSETB |
112.960,21 |
- |
- |
33.625,70 |
146.585,91 |
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240 ETSEIB |
172.431,03 |
- |
5.056,00 |
69.891,25 |
247.378,28 |
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270 FIB |
980.661,06 |
7.536,24 |
92.977,18 |
4.929,97 |
1.086.104,45 |
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280 FNB |
- |
- |
22.402,00 |
19.155,26 |
41.557,26 |
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290 ETSAV |
80.417,79 |
- |
- |
31.630,00 |
112.047,79 |
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300 EPSC |
7.715,45 |
45.104,40 |
192.419,00 |
- |
245.238,85 |
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310 EPSEB |
134.801,56 |
- |
- |
- |
134.801,56 |
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320 EUETIT |
- |
- |
- |
42.124,49 |
42.124,49 |
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330 EPSEM |
4.215,00 |
4.910,39 |
- |
1.395,00 |
10.520,39 |
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340 EPSEVG |
35.000,00 |
- |
- |
- |
35.000,00 |
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370 EUOOT |
25.065,12 |
- |
- |
115,75 |
25.180,87 |
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420 INTEXTER |
323.484,07 |
190.620,67 |
277.318,50 |
94.577,48 |
886.000,72 |
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440 IOC |
186.756,11 |
11.412,08 |
196.627,50 |
-3.244,03 |
391.551,66 |
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460 INTE |
381.697,83 |
- |
105.237,00 |
76.151,21 |
563.086,04 |
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701 AC |
1.199.585,28 |
229.385,82 |
988.860,37 |
942.494,95 |
3.360.326,42 |
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702 CMEM |
214.276,82 |
1.350.926,75 |
172.800,61 |
73.065,53 |
1.811.069,71 |
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703 CA |
241.940,66 |
- |
8.452,50 |
10.404,63 |
260.797,79 |
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704 CA1 |
659.772,01 |
25.485,90 |
22.770,00 |
75.591,03 |
783.618,94 |
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705 CA2 |
406.145,80 |
- |
- |
34.258,42 |
440.404,22 |
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706 EC |
1.242.232,50 |
175.646,53 |
477.263,15 |
131.648,52 |
2.026.790,70 |
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707 ESAII |
278.472,77 |
76.368,33 |
470.776,48 |
142.126,46 |
967.744,04 |
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708 ETCG |
994.184,57 |
200.239,18 |
222.129,50 |
137.329,00 |
1.553.882,25 |
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709 EE |
197.235,88 |
- |
72.910,00 |
16.003,61 |
286.149,49 |
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710 EEL |
347.097,10 |
314.888,76 |
816.580,50 |
89.393,06 |
1.567.959,42 |
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711 EHMA |
448.989,11 |
86.463,88 |
60.165,00 |
104.575,07 |
700.193,06 |
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712 EM |
276.524,28 |
2.962,50 |
71.327,00 |
29.545,60 |
380.359,38 |
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713 EQ |
453.917,83 |
216.221,37 |
287.758,31 |
171.721,32 |
1.129.618,83 |
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714 ETP |
268.260,34 |
10.389,28 |
80.500,00 |
43.085,30 |
402.234,92 |
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715 EIO |
168.165,41 |
85.929,66 |
149.232,00 |
195.070,29 |
598.397,36 |
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716 EA |
138.635,48 |
- |
5.796,00 |
18.824,56 |
163.256,04 |
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717 EGE |
98.115,40 |
- |
- |
14.085,28 |
112.200,68 |
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718 EGA1 |
149.632,18 |
- |
- |
15.241,74 |
164.873,92 |
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719 EGA2 |
85.279,68 |
- |
- |
1.185,20 |
86.464,88 |
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720 FA |
108.096,20 |
35.305,57 |
161.118,50 |
26.648,59 |
331.168,86 |
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721 FEN |
273.486,26 |
4.346,00 |
118.947,50 |
113.183,30 |
509.963,06 |
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722 ITT |
859.266,07 |
- |
64.694,00 |
- |
923.960,07 |
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723 LSI |
203.454,03 |
829.235,71 |
725.582,10 |
530.118,21 |
2.288.390,05 |
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724 MMT |
147.822,97 |
- |
99.035,00 |
81.781,91 |
328.639,88 |
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725 MA1 |
130.164,00 |
- |
107.996,00 |
32.091,12 |
270.251,12 |
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726 MA2 |
3.925,00 |
119.813,20 |
88.364,00 |
64.765,66 |
276.867,86 |
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727 MA3 |
40.337,93 |
63.751,14 |
153.717,00 |
48.959,39 |
306.765,46 |
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729 MF |
105.877,34 |
- |
17.250,00 |
16.176,76 |
139.304,10 |
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731 OO |
83.997,66 |
- |
58.710,00 |
30.022,92 |
172.730,58 |
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732 OE |
400.195,61 |
- |
62.606,00 |
138.470,04 |
601.271,65 |
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735 PA |
1.186.775,72 |
44.865,14 |
40.578,90 |
79.481,08 |
1.351.700,84 |
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736 PE |
352.441,75 |
- |
17.250,00 |
72.330,31 |
442.022,06 |
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737 RMEE |
187.328,43 |
- |
228.828,00 |
10.100,00 |
426.256,43 |
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739 TSC |
719.582,52 |
3.550.404,36 |
1.609.938,07 |
391.773,65 |
6.271.698,60 |
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740 UOT |
1.755.829,52 |
- |
24.633,84 |
112.619,77 |
1.893.083,13 |
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741 EMRN |
167.530,07 |
- |
- |
9.533,00 |
177.063,07 |
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742 CEN |
52.151,75 |
- |
600,00 |
61.695,60 |
114.447,35 |
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743 MA4 |
128.543,80 |
40.939,90 |
146.126,00 |
69.062,73 |
384.672,43 |
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744 ENTEL |
217.355,93 |
267.726,22 |
666.286,63 |
295.162,80 |
1.446.531,58 |
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745 EAB |
6.500,00 |
25.904,19 |
121.100,04 |
21.800,00 |
175.304,23 |
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900 (3) |
43.576,96 |
9.193,76 |
- |
5.601,52 |
58.372,24 |
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901 CIM |
98.888,88 |
- |
47.218,00 |
- |
146.106,88 |
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905 CEPBA |
49.040,33 |
137.612,34 |
26.150,00 |
44.176,77 |
256.979,44 |
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909 LIM |
635.026,41 |
302.441,28 |
70.518,00 |
64.656,00 |
1.072.641,69 |
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910 LCEM |
225,38 |
- |
- |
- |
225,38 |
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914 CPSV |
335.934,76 |
8.464,80 |
70.925,00 |
24.771,12 |
440.095,68 |
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915 IRI |
97.540,00 |
- |
377.805,50 |
13.150,00 |
488.495,50 |
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916 CCABA |
- |
107.094,19 |
- |
343,00 |
107.437,19 |
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917 CTTM |
- |
- |
- |
- |
- |
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918 CREB |
144.477,16 |
- |
146.335,92 |
- |
290.813,08 |
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920 UNIFF |
- |
- |
- |
148.009,30 |
148.009,30 |
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921 CANET |
63.330,84 |
45.746,27 |
- |
20.819,14 |
129.896,25 |
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922 CD6 |
517.330,95 |
66.759,62 |
24.750,00 |
98.093,01 |
706.933,58 |
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923 CELSEM |
94.753,88 |
3.001,09 |
- |
- |
97.754,97 |
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925 CPA |
570,24 |
- |
- |
- |
570,24 |
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926 CTM |
271.066,06 |
4.620,05 |
64.528,00 |
595,71 |
340.809,82 |
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927 CTALP |
12.700,00 |
744.240,47 |
122.300,00 |
-6.010,12 |
873.230,35 |
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928 CTTC |
601.459,22 |
395.111,39 |
70.674,00 |
192.311,09 |
1.259.555,70 |
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929 CDEI |
296.190,37 |
- |
- |
77.161,24 |
373.351,61 |
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930 CTVG |
378.931,10 |
51.206,01 |
294.052,66 |
344.401,31 |
1.068.591,08 |
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935 CDIF |
184.772,74 |
- |
- |
4.030,24 |
188.802,98 |
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936 CSSE |
16.986,51 |
20.382,14 |
- |
-8.530,44 |
28.838,21 |
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937 GCEM |
42.664,48 |
- |
- |
35.300,00 |
77.964,48 |
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938 CDALTS |
281.054,02 |
- |
56.520,00 |
82.623,21 |
420.197,23 |
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941 CIEFMA |
- |
- |
- |
19.000,00 |
19.000,00 |
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942 CEINTEC |
- |
- |
- |
45.000,00 |
45.000,00 |
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943 LABSON |
- |
- |
- |
4.000,00 |
4.000,00 |
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945 SARTI |
- |
- |
- |
19.000,00 |
19.000,00 |
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946 CITCEA |
425.325,04 |
- |
- |
68.012,74 |
493.337,78 |
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948 CIRI |
- |
- |
- |
554.594,06 |
554.594,06 |
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950 LAM |
45.934,44 |
- |
17.250,00 |
4.000,00 |
67.184,44 |
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951 CTF |
- |
- |
- |
19.000,00 |
19.000,00 |
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952 GRAHI |
247.399,66 |
89.808,64 |
23.450,00 |
104.130,00 |
464.788,30 |
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953 LEAM |
107.124,19 |
- |
41.907,00 |
7.475,26 |
156.506,45 |
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954 CREMIT |
13.300,00 |
- |
- |
48.975,94 |
62.275,94 |
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955 SIMGRUP |
10.000,00 |
- |
90.000,00 |
- |
100.000,00 |
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956 CRESCA |
99.280,90 |
- |
- |
72.280,50 |
171.561,40 |
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957 CRAL |
107.203,42 |
- |
- |
- |
107.203,42 |
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TOTAL |
22.911.179,68 |
10.379.309,82 |
11.122.037,86 |
7.629.457,89 |
52.041.985,25 |
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(1) Càtedra UNESCO de
Sostenibilitat |
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(2) Càtedra UNESCO en
Salut Visual i Desenvolupament |
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(3) Museu de Geologia
"Valentí Masachs" |
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![](232_archivos/image001.gif)
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1994 |
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2002 |
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FALTEN ELS GRÀFICS !!!!!! |
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2000 |
2001 |
2002 |
2003 |
2004 |
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Ingressos per convenis i serveis |
14.094 |
17.262 |
18.361 |
18.893 |
21.293 |
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Ingressos per programes europeus |
5.980 |
4.746 |
6.429 |
5.436 |
11.656 |
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Ingressos per programes estatals i
nacionals |
7.783 |
12.309 |
12.557 |
12.128 |
9.028 |
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Dades en milers d'euros |
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