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2.3 Ingressos de l'any
2006 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 (projectes) |
Altres
subvencions i ingressos |
Total |
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001 Servei de
Personal |
- |
- |
- |
3.995,31 |
3.995,31 |
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009 Pla Medi Ambient |
17.472,03 |
- |
- |
30.000,00 |
47.472,03 |
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012 Rectorat |
6.000,00 |
- |
- |
- |
6.000,00 |
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110 Serveis Generals |
42.000,00 |
- |
107.895,17 |
90.560,78 |
240.455,95 |
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118 Programa
INNOVA |
223.913,92 |
37.521,16 |
- |
644.930,50 |
906.365,58 |
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124
(1) |
49.093,49 |
42.593,27 |
- |
192.174,92 |
283.861,68 |
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126 (2) |
- |
- |
- |
52.217,70 |
52.217,70 |
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150
CTT |
16.601,17 |
647.066,00 |
57.450,00 |
6.092,76 |
727.209,93 |
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181 (3) |
1.650,00 |
- |
- |
- |
1.650,00 |
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200
FME |
0,00 |
- |
- |
27.040,07 |
27.040,07 |
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210 ETSAB |
8.620,69 |
- |
- |
- |
8.620,69 |
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220 ETSEIAT |
0,00 |
- |
- |
9.754,00 |
9.754,00 |
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230 ETSETB |
27.119,34 |
136.355,00 |
- |
22.198,39 |
185.672,73 |
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240 ETSEIB |
106.481,21 |
- |
- |
145.000,14 |
251.481,35 |
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270 FIB |
927.493,06 |
17.667,00 |
120.957,90 |
-2.721,25 |
1.063.396,71 |
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280
FNB |
6.450,00 |
- |
16.801,50 |
10.260,52 |
33.512,02 |
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290 ETSAV |
327.292,83 |
- |
- |
44.619,41 |
371.912,24 |
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300 EPSC |
2.350,00 |
127.893,19 |
186.001,06 |
26.741,68 |
342.985,93 |
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310 EPSEB |
129.191,78 |
- |
- |
- |
129.191,78 |
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320 EUETIT |
0,00 |
- |
- |
63.298,11 |
63.298,11 |
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330 EPSEM |
12.931,04 |
6.800,56 |
- |
- |
19.731,60 |
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370 EUOOT |
17.957,92 |
- |
- |
4,99 |
17.962,91 |
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420 INTEXTER |
484.316,80 |
444.168,93 |
177.040,09 |
123.030,96 |
1.228.556,78 |
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440
IOC |
256.557,07 |
- |
289.036,62 |
38.275,61 |
583.869,30 |
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460 INTE |
367.590,76 |
- |
240.090,46 |
143.511,68 |
751.192,90 |
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665000 |
2.400,00 |
- |
- |
17.972,00 |
20.372,00 |
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666000 |
68.103,44 |
- |
99.900,00 |
10.700,00 |
178.703,44 |
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701
AC |
1.131.119,26 |
412.581,19 |
941.587,32 |
593.644,39 |
3.078.932,16 |
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702 CMEM |
303.206,82 |
325.103,23 |
792.978,98 |
103.350,14 |
1.524.639,17 |
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703
CA |
69.010,50 |
- |
14.520,00 |
6.886,74 |
90.417,24 |
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704 CA1 |
619.204,46 |
35.833,00 |
29.609,58 |
129.162,61 |
813.809,65 |
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705
CA2 |
380.953,09 |
- |
- |
12.471,12 |
393.424,21 |
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706 EC |
1.421.137,92 |
137.790,12 |
923.053,72 |
68.689,56 |
2.550.671,32 |
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707 ESAII |
392.288,02 |
-7.135,75 |
676.159,73 |
94.813,37 |
1.156.125,37 |
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708 ETCG |
1.241.437,19 |
457.529,32 |
727.260,97 |
246.291,90 |
2.672.519,38 |
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709
EE |
256.665,30 |
- |
118.405,36 |
22.578,95 |
397.649,61 |
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710 EEL |
668.334,37 |
319.553,19 |
1.456.484,91 |
220.621,16 |
2.664.993,63 |
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711 EHMA |
453.966,49 |
- |
141.260,04 |
29.428,69 |
624.655,22 |
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712 EM |
191.588,63 |
126.401,49 |
35.162,92 |
41.746,56 |
394.899,60 |
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713
EQ |
552.724,37 |
228.542,84 |
1.296.942,88 |
187.448,80 |
2.265.658,89 |
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714 ETP |
147.758,35 |
100.487,00 |
176.116,90 |
59.021,31 |
483.383,56 |
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715
EIO |
199.013,64 |
49.060,23 |
425.216,90 |
59.484,28 |
732.775,05 |
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716 EA |
153.235,76 |
- |
38.716,52 |
19.572,83 |
211.525,11 |
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717
EGE |
144.459,93 |
- |
- |
34.814,45 |
179.274,38 |
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718 EGA1 |
158.059,98 |
- |
- |
3.000,00 |
161.059,98 |
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719 EGA2 |
141.887,95 |
- |
- |
21.469,25 |
163.357,20 |
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720 FA |
39.806,00 |
32.126,96 |
361.346,62 |
157.579,43 |
590.859,01 |
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721
FEN |
211.027,11 |
61.785,79 |
321.244,78 |
55.201,24 |
649.258,92 |
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722 ITT |
761.531,87 |
- |
87.166,68 |
3.189,92 |
851.888,47 |
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723
LSI |
293.307,85 |
4.795.894,84 |
1.226.480,92 |
416.121,52 |
6.731.805,13 |
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724 MMT |
113.802,54 |
- |
49.690,00 |
44.889,11 |
208.381,65 |
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725
MA1 |
119.989,65 |
- |
380.740,48 |
103.106,88 |
603.837,01 |
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726 MA2 |
- |
234.649,40 |
326.794,96 |
97.346,61 |
658.790,97 |
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727
MA3 |
114.482,76 |
135.271,34 |
224.376,52 |
97.268,50 |
571.399,12 |
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729 MF |
92.256,61 |
69.003,46 |
29.550,28 |
45.422,00 |
236.232,35 |
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731
OO |
107.724,44 |
- |
232.543,04 |
10.059,30 |
350.326,78 |
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732 OE |
308.618,04 |
29.603,64 |
29.946,00 |
263.278,49 |
631.446,17 |
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735
PA |
895.061,84 |
4.844,27 |
7.140,00 |
11.184,32 |
918.230,43 |
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736 PE |
408.492,22 |
- |
- |
28.254,42 |
436.746,64 |
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737 RMEE |
233.970,00 |
- |
272.341,02 |
3.050,00 |
509.361,02 |
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739 TSC |
1.187.008,18 |
1.783.316,40 |
2.657.998,10 |
432.798,10 |
6.061.120,78 |
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740
UOT |
2.730.268,24 |
- |
2.416,00 |
82.810,09 |
2.815.494,33 |
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741 EMRN |
487.512,43 |
- |
151.703,62 |
23.273,33 |
662.489,38 |
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742
CEN |
312.320,40 |
- |
18.990,85 |
71.683,61 |
402.994,86 |
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743 MA4 |
352.473,20 |
21.212,08 |
297.945,28 |
24.759,80 |
696.390,36 |
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744 ENTEL |
364.753,74 |
177.795,99 |
802.617,85 |
-50.513,59 |
1.294.653,99 |
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745 EAB |
32.500,65 |
84.532,44 |
199.057,36 |
120.279,22 |
436.369,67 |
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901
CIM |
132.237,02 |
- |
332,35 |
- |
132.569,37 |
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905 CEPBA |
- |
1.745.396,28 |
- |
27.054,76 |
1.772.451,04 |
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909
LIM |
579.284,07 |
333.200,89 |
159.682,92 |
106.243,68 |
1.178.411,56 |
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914 CPSV |
181.817,89 |
-4.232,40 |
137.057,76 |
60.327,87 |
374.971,12 |
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915
IRI |
127.808,50 |
325.326,54 |
154.215,95 |
14.055,61 |
621.406,60 |
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916 CCABA |
- |
254.884,70 |
- |
15.583,61 |
270.468,31 |
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918 CREB |
73.550,00 |
- |
149.482,83 |
65.000,00 |
288.032,83 |
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920 UNIFF |
- |
- |
- |
-26.159,81 |
-26.159,81 |
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921 CANET |
30.860,15 |
- |
178.625,80 |
27.079,76 |
236.565,71 |
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922 CD6 |
305.034,54 |
- |
354.843,72 |
127.849,65 |
787.727,91 |
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923 CELSEM |
98.953,41 |
32.863,01 |
- |
2.160,00 |
133.976,42 |
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925 CPA |
- |
- |
- |
6.581,08 |
6.581,08 |
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926
CTM |
173.793,16 |
2.817,23 |
34.433,00 |
648,00 |
211.691,39 |
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927 CTALP |
236.882,89 |
235.451,90 |
445.000,00 |
- |
917.334,79 |
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928 CTTC |
310.490,00 |
- |
177.077,00 |
22.895,61 |
510.462,61 |
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929 CDEI |
234.769,72 |
167.650,00 |
0,00 |
59.071,10 |
461.490,82 |
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930 CTVG |
404.604,89 |
- |
114.567,00 |
323.732,56 |
842.904,45 |
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935 CDIF |
250.865,10 |
- |
29.767,82 |
2.010,00 |
282.642,92 |
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936 CSSE |
300,00 |
303.567,92 |
- |
- |
303.867,92 |
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937 GCEM |
46.862,50 |
- |
- |
269.036,87 |
315.899,37 |
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938 CDALTS |
447.672,40 |
- |
160.050,12 |
26.559,29 |
634.281,81 |
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941 CIEFMA |
- |
- |
- |
4.000,00 |
4.000,00 |
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942 CEINTEC |
- |
- |
- |
43.951,17 |
43.951,17 |
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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 |
548.105,62 |
- |
43.197,00 |
108.171,00 |
699.473,62 |
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948 CIRI |
- |
- |
- |
54.904,55 |
54.904,55 |
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950 LAM |
146.268,50 |
- |
5.500,00 |
3.800,00 |
155.568,50 |
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951
CTF |
- |
- |
- |
34.909,13 |
34.909,13 |
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952 GRAHI |
282.501,34 |
138.206,99 |
- |
260.800,21 |
681.508,54 |
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953 LEAM |
149.305,72 |
24.267,31 |
30.164,00 |
25.497,11 |
229.234,14 |
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954 CREMIT |
33.292,00 |
- |
0,00 |
4.750,00 |
38.042,00 |
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955 SIMGRUP |
9.000,00 |
- |
25.530,00 |
10.000,00 |
44.530,00 |
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956 CRESCA |
100.322,82 |
- |
0,00 |
65.460,82 |
165.783,64 |
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957 CRAL |
31.530,00 |
- |
- |
- |
31.530,00 |
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964 CRIT |
11.400,00 |
- |
- |
69.000,00 |
80.400,00 |
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TOTAL |
25.842.058,59 |
14.635.247,95 |
18.968.267,16 |
7.533.170,32 |
66.978.744,02 |
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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) Campus del Baix Llobregat |
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1994 |
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2002 |
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FALTEN ELS GRÀFICS !!!!!! |
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DADES GRÀFIC |
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2002 |
2003 |
2004 |
2005 |
2006 |
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Ingressos per convenis i serveis |
18.361 |
18.893 |
21.293 |
22.911 |
25842 |
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Ingressos per programes europeus |
6.429 |
5.436 |
11.656 |
10.379 |
14635 |
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Ingressos per programes estatals i
nacionals |
12.557 |
12.128 |
9.028 |
11.122 |
18968 |
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Dades en milers d'euros |
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taula 2.3.2