{"id":2127,"date":"2025-05-27T10:34:37","date_gmt":"2025-05-27T08:34:37","guid":{"rendered":"https:\/\/www.tauli.cat\/activitat\/?page_id=2127"},"modified":"2025-09-17T15:32:03","modified_gmt":"2025-09-17T13:32:03","slug":"financament","status":"publish","type":"page","link":"https:\/\/www.tauli.cat\/activitat\/i3pt\/memoria-cientifica\/o2024\/financament\/","title":{"rendered":"Finan\u00e7ament"},"content":{"rendered":"[vc_row][vc_column][vc_tta_tour][vc_tta_section title=”Finan\u00e7ament global de l’I3PT” tab_id=”1657635853533-a038f1d4-3931″]

Finan\u00e7ament global de l'Institut<\/span><\/h2>[vc_row_inner][vc_column_inner width=”1\/2″]
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8.349.515,06 \u20ac<\/h3>

Total ingressos 2024<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][vc_column_inner width=”1\/3″][vc_column_text animation=”fadeInRight”]\n

Projectes<\/strong><\/h4>\n

4.470.925,27 \u20ac | 54<\/strong>\u00a0%<\/strong>[\/vc_column_text][vc_round_chart style=”modern” stroke_width=”2″ values=”%5B%7B%22title%22%3A%22P%C3%BAblic%22%2C%22value%22%3A%222374711%2C30%22%2C%22color%22%3A%22sandy-brown%22%7D%2C%7B%22title%22%3A%22Privat%22%2C%22value%22%3A%222096213%2C97%22%2C%22color%22%3A%22orange%22%7D%5D” css_animation=”fadeInRight” title=”Projectes”][\/vc_column_inner][vc_column_inner width=”1\/3″][vc_column_text animation=”fadeInRight”]\n

Estructura<\/strong><\/h4>\n

3.878.589,79 \u20ac | 46%<\/strong>[\/vc_column_text][vc_round_chart style=”modern” stroke_width=”2″ values=”%5B%7B%22title%22%3A%22Finan%C3%A7ament%20basal%22%2C%22value%22%3A%221125377%2C97%22%2C%22color%22%3A%22pink%22%7D%2C%7B%22title%22%3A%22Costos%20indirectes%22%2C%22value%22%3A%222622851%2C10%22%2C%22color%22%3A%22chino%22%2C%22custom_color%22%3A%22%23f7be68%22%7D%2C%7B%22title%22%3A%22Altres%22%2C%22value%22%3A%22130360%2C72%22%2C%22color%22%3A%22orange%22%7D%5D” css_animation=”fadeInRight” title=”Estructura”][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″][vc_line_chart type=”line” x_values=”2015; 2016; 2017; 2018; 2019; 2020; 2021; 2022; 2023; 2024″ values=”%5B%7B%22y_values%22%3A%224558173%3B%204277801%3B%204018355%3B%204790947%3B%204933017%3B%206814277%3B%206067750%3B%207006307%3B%208334267%3B%208349515%22%2C%22color%22%3A%22chino%22%7D%5D” title=”Evoluci\u00f3 pressupost”][\/vc_column_inner][vc_column_inner width=”1\/2″][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/3″]

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335.846 \u20ac<\/h3>

Mecenatge<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/3″]

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509.571 \u20ac<\/h3>

Programa intramural anual<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/3″]

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83.373 \u20ac<\/h3>

Col\u00b7laboracions<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_empty_space][vc_row_inner][vc_column_inner width=”1\/2″][vc_column_text animation=”fadeInRight”]\n

Aportacions destacades<\/h5>\n[\/vc_column_text]
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60.000 \u20ac<\/h4>

Fundaci\u00f3 Banc Sabadell<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″][vc_empty_space height=”64px”]

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25.000 \u20ac<\/h4>

Cellers Maset<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_tta_section][vc_tta_section title=”Finan\u00e7ament intramural” tab_id=”1658760560498-2359ebe2-5448″]

Finan\u00e7ament intramural<\/span><\/h2>

Beques Taul\u00ed de Recerca 2024<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/2″]

Grups Consolidats<\/span><\/h4>[\/vc_column_inner][vc_column_inner width=”1\/2″]

Grups Emergents<\/span><\/h4>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]
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16<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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31<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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2<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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5<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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36.000 \u20ac<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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24.000 \u20ac<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner]

Beques Taul\u00ed d'Innovaci\u00f3 2024<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/2″]

Grups Consolidats<\/span><\/h4>[\/vc_column_inner][vc_column_inner width=”1\/2″]

Grups Emergents<\/span><\/h4>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]
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1<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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4<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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-<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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2<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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-<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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10.000 \u20ac<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner]

Incentivaci\u00f3 a la recerca per a estudiants de Medicina 2024<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/2″]
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4<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>

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1<\/h3>

Concedida<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text animation=”fadeIn”]Projecte de recerca:<\/strong> Estudi longitudinal per a la identificaci\u00f3 de biomarcadors i factors associats a l’artritis en pacients amb hidradenitis supurativa<\/p>\n

Dotaci\u00f3:<\/strong> 500 \u20ac[\/vc_column_text][\/vc_column_inner][\/vc_row_inner]

Premi tesi doctoral 2024<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/2″]
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1<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>

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1<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text animation=”fadeIn”]Projecte de recerca:<\/strong> Bacteri\u00e8mia relacionada amb cat\u00e8ter vascular. Epidemiologia, pron\u00f2stic i reptes en el maneig.<\/span><\/p>\n

Dotaci\u00f3:<\/strong> 500 \u20ac[\/vc_column_text][\/vc_column_inner][\/vc_row_inner]

Premi publicaci\u00f3 cient\u00edfica 2023<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/2″]
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3<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>

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2<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text animation=”fadeIn”]Tesi doctoral:<\/strong> Multidisciplinary medication review during older patient hospitalization according to STOPP\/START criteria reduces potentially inappropriate prescriptions: MoPIM cohort study.<\/span><\/p>\n

Dotaci\u00f3:<\/strong> 500 \u20ac[\/vc_column_text][vc_column_text animation=”fadeIn”]Tesi doctoral:<\/strong> \u00a0Novel 14q32.2 paternal deletion encompassing the whole <i>DLK1<\/i> gene associated with Temple syndrome.<\/span><\/p>\n

Dotaci\u00f3:<\/strong> 500 \u20ac[\/vc_column_text][\/vc_column_inner][\/vc_row_inner]

Intensifica'T 2024<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/2″]

Intensificaci\u00f3 individual<\/span><\/h4>[\/vc_column_inner][vc_column_inner width=”1\/2″]

Intensificaci\u00f3 de grup<\/span><\/h4>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]
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7<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

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3<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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1<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

\"\"<\/div>

1<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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30.000 \u20ac<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/2″]

\"\"<\/div>

30.000 \u20ac<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner]

Beques de postgrau per a infermeres 2024<\/span><\/h3>[vc_row_inner][vc_column_inner width=”1\/3″]
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8<\/h3>

Sol\u00b7licituds<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/3″]

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5<\/h3>

Concedides<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/3″]

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9.647 \u20ac<\/h3>

Import total<\/p> <\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/3″]

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3<\/h3>

Estudis de m\u00e0ster<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/3″]

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2<\/h3>

Doctorat<\/p> <\/div><\/div>[\/vc_column_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][\/vc_row_inner]

Ajuts per a la sol\u00b7licitud de projectes internacionals coordinats<\/span><\/h3>
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1<\/h3>

Ajuts<\/p> <\/div><\/div>[\/vc_tta_section][vc_tta_section title=”P\u00e8rdues i guanys” tab_id=”1657525100316-224a4717-b28d”]

P\u00e8rdues i guanys<\/span><\/h2>[vc_column_text animation=”fadeInLeft”]\n\n\n\n\n\n\n\n\n\n\n\n\n
INGRESSOS<\/span><\/th>\n2017<\/strong><\/span><\/th>\n2018<\/strong><\/span><\/th>\n2019<\/strong><\/span><\/th>\n2020<\/strong><\/span><\/th>\n2021<\/strong><\/span><\/th>\n2022<\/strong><\/span><\/th>\n2023<\/strong><\/span><\/th>\n2024<\/strong><\/span><\/th>\n<\/tr>\n
Prestaci\u00f3 de serveis<\/td>\n2.662.327<\/td>\n2.682.701<\/td>\n2.940.118<\/td>\n2.824.270<\/td>\n3.299.231<\/td>\n3.774.606<\/td>\n3.666.470<\/td>\n4.222.350<\/td>\n<\/tr>\n
Subvencions oficials a les activitats<\/td>\n31.640<\/td>\n29.783<\/td>\n23.236<\/td>\n51.862<\/td>\n20.989<\/td>\n22.408<\/td>\n27.131<\/td>\n0<\/td>\n<\/tr>\n
Donacions i altres ingressos per activitats<\/td>\n405.096<\/td>\n474.114<\/td>\n369.938<\/td>\n606.372<\/td>\n388.828<\/td>\n346.285<\/td>\n394.698<\/td>\n0<\/td>\n<\/tr>\n
Subvencions, donacions i llegats de capital<\/td>\n1.071.220<\/td>\n1.075.022<\/td>\n1.144.929<\/td>\n1.473.641<\/td>\n2.021.033<\/td>\n1.787.138<\/td>\n2.389.541<\/td>\n3.431.397<\/td>\n<\/tr>\n
Treballs realitzats per l’entitat pel seu actiu<\/td>\n<\/td>\n<\/td>\n41.680<\/td>\n66.863<\/td>\n47.188<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
Altres ingressos de les activitats<\/td>\n4.120<\/td>\n12.603<\/td>\n5.488<\/td>\n4.586<\/td>\n23.231<\/td>\n6.855<\/td>\n64.556<\/td>\n50.135<\/td>\n<\/tr>\n
Subvencions, donacions i llegats traspassats al resultat<\/td>\n109.708<\/td>\n86.705<\/td>\n61.303<\/td>\n57.566<\/td>\n59.890<\/td>\n68.605<\/td>\n67.866<\/td>\n99.414<\/td>\n<\/tr>\n
Ingressos financers<\/td>\n3.408<\/td>\n2.967<\/td>\n695<\/td>\n54.254<\/td>\n5.262<\/td>\n121.459<\/td>\n120.000<\/td>\n130.361<\/td>\n<\/tr>\n
<\/td>\n4.287.518<\/strong><\/td>\n4.363.895<\/strong><\/td>\n4.587.387<\/strong><\/td>\n5.139.413<\/strong><\/td>\n5.865.651<\/strong><\/td>\n6.127.356<\/strong><\/td>\n6.730.262<\/strong><\/td>\n7.933.656<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
DESPESES<\/th>\n2017<\/strong><\/th>\n2018<\/strong><\/th>\n2019<\/strong><\/th>\n2020<\/strong><\/th>\n2021<\/strong><\/th>\n2022<\/strong><\/th>\n2023<\/strong><\/th>\n2024<\/strong><\/th>\n<\/tr>\n
Ajuts concedits i altres despeses<\/td>\n515.245<\/td>\n392.281<\/td>\n326.063<\/td>\n417.775<\/td>\n459.758<\/td>\n406.614<\/td>\n323.337<\/td>\n358.044<\/td>\n<\/tr>\n
Aprovisionaments<\/td>\n250.446<\/td>\n172.074<\/td>\n335.741<\/td>\n300.096<\/td>\n331.301<\/td>\n336.843<\/td>\n236.893<\/td>\n342.681<\/td>\n<\/tr>\n
Despeses de personal<\/td>\n2.139.360<\/td>\n2.055.880<\/td>\n2.314.528<\/td>\n2.587.288<\/td>\n3.022.775<\/td>\n3.559.264<\/td>\n3.914.055<\/td>\n5.241.330<\/td>\n<\/tr>\n
Altres despeses dexplotaci\u00f3<\/td>\n1.419.434<\/td>\n1.221.590<\/td>\n1.460.003<\/td>\n1.225.437<\/td>\n1.481.022<\/td>\n1.846.354<\/td>\n1.901.282<\/td>\n2.248.765<\/td>\n<\/tr>\n
Amortitzaci\u00f3 de l’immobilitzat<\/td>\n197.377<\/td>\n218.414<\/td>\n211.496<\/td>\n206.448<\/td>\n220.066<\/td>\n201.691<\/td>\n281.111<\/td>\n362.253<\/td>\n<\/tr>\n
Despeses financeres<\/td>\n5.555<\/td>\n5.260<\/td>\n5.538<\/td>\n7.550<\/td>\n8.188<\/td>\n10.558<\/td>\n4.343<\/td>\n50.241<\/td>\n<\/tr>\n
<\/td>\n4.527.416<\/strong><\/td>\n4.065.500<\/strong><\/td>\n4.653.370<\/strong><\/td>\n4.744.594<\/strong><\/td>\n5.523.110<\/strong><\/td>\n6.361.324<\/strong><\/td>\n6.661.020<\/strong><\/td>\n8.613.315<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Balan\u00e7” tab_id=”1657525100327-16d63526-1dba”]

Balan\u00e7<\/span><\/h2>[vc_column_text animation=”fadeInLeft”]\n\n\n\n\n\n\n\n\n\n\n\n\n
ACTIU<\/th>\n2017<\/th>\n2018<\/th>\n2019<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n2024<\/th>\n<\/tr>\n
ACTIU NO CORRENT<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Immobilitzat immaterial<\/td>\n108.602<\/td>\n108.181<\/td>\n164.454<\/td>\n207.723<\/td>\n213.630<\/td>\n303.260<\/td>\n456.110<\/td>\n389.994<\/td>\n<\/tr>\n
Immobilitzat material<\/td>\n412.444<\/td>\n377.023<\/td>\n344.190<\/td>\n353.120<\/td>\n332.651<\/td>\n426.650<\/td>\n1.776.440<\/td>\n1.933.777<\/td>\n<\/tr>\n
Inversions financeres a l\/p<\/td>\n1.204.252<\/td>\n1.597.389<\/td>\n1.474.556<\/td>\n1.776.637<\/td>\n1.183.377<\/td>\n335.546<\/td>\n2.221.686<\/td>\n983.492<\/td>\n<\/tr>\n
ACTIU CORRENT<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Usuaris, patrocinadors i deutors de les activitats i altres comptes a cobrar<\/td>\n1.516.262<\/td>\n1.439.463<\/td>\n1.319.104<\/td>\n1.635.601<\/td>\n1.909.219<\/td>\n2.510.445<\/td>\n3.519.974<\/td>\n5.765.443<\/td>\n<\/tr>\n
Inversions financeres a c\/p<\/td>\n500.222<\/td>\n2.402.939<\/td>\n<\/td>\n<\/td>\n4.005.260<\/td>\n4.000.000<\/td>\n3.996.504<\/td>\n3.992.108<\/td>\n<\/tr>\n
Efectiu i altres actius l\u00edquids equivalents<\/td>\n4.341.232<\/td>\n3.553.358<\/td>\n6.838.139<\/td>\n9.094.206<\/td>\n5.070.766<\/td>\n3.875.042<\/td>\n4.796.497<\/td>\n2.767.337<\/td>\n<\/tr>\n
TOTAL ACTIU<\/strong><\/td>\n8.083.014<\/strong><\/td>\n9.478.354<\/strong><\/td>\n10.140.443<\/strong><\/td>\n13.067.287<\/strong><\/td>\n12.714.904<\/strong><\/td>\n11.450.944<\/strong><\/td>\n16.767.411<\/strong><\/td>\n15.832.151<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text animation=”fadeInLeft”]\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PASSIU<\/th>\n2017<\/th>\n2018<\/th>\n2019<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n2024<\/th>\n<\/tr>\n
FONS PROPIS<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Fons Propis<\/td>\n5.446.970<\/td>\n5.745.365<\/td>\n5.679.382<\/td>\n6.074.201<\/td>\n6.416.742<\/td>\n6.560.563<\/td>\n6.685.066<\/td>\n6.564.509<\/td>\n<\/tr>\n
Ajustaments per canvis de valor<\/td>\n58.186<\/td>\n56.332<\/td>\n54.253<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Subvencions, donacions i llegats rebuts<\/td>\n193.934<\/td>\n159.827<\/td>\n123.448<\/td>\n143.112<\/td>\n333.673<\/td>\n572.848<\/td>\n1.345.160<\/td>\n1.654.317<\/td>\n<\/tr>\n
PASSIU NO CORRENT<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Deutes a l\/p<\/td>\n1.704.441<\/td>\n2.309.283<\/td>\n2.439.550<\/td>\n4.672.716<\/td>\n4.228.546<\/td>\n2.921.466<\/td>\n2.226.047<\/td>\n983.814<\/td>\n<\/tr>\n
PASSIU CORRENT<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Provisions a c\/p<\/td>\n<\/td>\n384.863<\/td>\n630.683<\/td>\n880.440<\/td>\n438.747<\/td>\n426.749<\/td>\n20.381<\/td>\n19.541<\/td>\n<\/tr>\n
Deutes a c\/p<\/td>\n118<\/td>\n118<\/td>\n199.100<\/td>\n199.203<\/td>\n199.039<\/td>\n16.906<\/td>\n4.250.362<\/td>\n5.624.368<\/td>\n<\/tr>\n
Deutes amb entitats del grup i associats a c\/p<\/td>\n-58.242<\/td>\n67.254<\/td>\n311.802<\/td>\n658.953<\/td>\n537.005<\/td>\n1.350<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Creditors per activitats i altres comptes a pagar<\/td>\n636.438<\/td>\n410.229<\/td>\n322.371<\/td>\n438.662<\/td>\n561.151<\/td>\n951.061<\/td>\n1.881.648<\/td>\n985.602<\/td>\n<\/tr>\n
Periodificacions a c\/p<\/td>\n101.170<\/td>\n352.130<\/td>\n379.854<\/td>\n<\/td>\n<\/td>\n<\/td>\n358.749<\/td>\n<\/td>\n<\/tr>\n
TOTAL PASSIU<\/strong><\/td>\n8.083.014<\/strong><\/td>\n9.485.402<\/strong><\/td>\n10.140.443<\/strong><\/td>\n13.067.287<\/strong><\/td>\n12.714.904<\/strong><\/td>\n11.450.944<\/strong><\/td>\n16.767.411<\/strong><\/td>\n15.832.151<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Costos indirectes” tab_id=”1657525287785-1b6d9a1f-2f57″]

Costos indirectes<\/span><\/h2>[vc_column_text animation=”fadeIn”]\n\n\n\n\n\n\n
Ingressos (costos indirectes)<\/th>\n2017<\/th>\n2018<\/th>\n2019<\/th>\n2020<\/th>\n2021<\/th>\n2022<\/th>\n2023<\/th>\n2024<\/th>\n<\/tr>\n
Fons origen competitius<\/td>\n230.211<\/td>\n269.774<\/td>\n322.092<\/td>\n382.956<\/td>\n338.459<\/td>\n392.213<\/td>\n380.892<\/td>\n497.632<\/td>\n<\/tr>\n
Fons origen no competitius<\/td>\n854.496<\/td>\n909.305<\/td>\n849.797<\/td>\n1.247.423<\/td>\n1.338.873<\/td>\n1.673.718<\/td>\n1.189.174<\/td>\n2.255.580<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n1.084.707<\/strong><\/td>\n1.179.079<\/strong><\/td>\n1.171.890<\/strong><\/td>\n1.630.378<\/strong><\/td>\n1.677.332<\/strong><\/td>\n2.065.931<\/strong><\/td>\n1.570.066<\/strong><\/td>\n2.753.212<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Despeses estructura per partida<\/strong><\/th>\n2017<\/strong><\/th>\n2018<\/strong><\/th>\n2019<\/strong><\/th>\n2020<\/strong><\/th>\n2021<\/strong><\/th>\n2022<\/strong><\/th>\n2023<\/strong><\/th>\n2024<\/strong><\/th>\n<\/tr>\n
Compra de mercaderies, mat\u00e8ries primeres i altres aprovisionaments<\/td>\n19.209<\/td>\n13.689<\/td>\n36.190<\/td>\n53.163<\/td>\n47.659<\/td>\n25.359<\/td>\n33.155<\/td>\n61.233<\/td>\n<\/tr>\n
Serveis exteriors<\/td>\n83.444<\/td>\n98.503<\/td>\n130.674<\/td>\n131.045<\/td>\n196.509<\/td>\n213.876<\/td>\n211.249<\/td>\n360.452<\/td>\n<\/tr>\n
Tributs<\/td>\n1.850<\/td>\n2.002<\/td>\n2.203<\/td>\n3.296<\/td>\n6.177<\/td>\n-2.448<\/td>\n6.532<\/td>\n3.695<\/td>\n<\/tr>\n
Despeses de personal<\/td>\n777.903<\/td>\n978.265<\/td>\n1.104.003<\/td>\n1.224.438<\/td>\n1.412.058<\/td>\n1.706.641<\/td>\n1.626.950<\/td>\n1.990.918<\/td>\n<\/tr>\n
Altres despeses de gesti\u00f3<\/td>\n<\/td>\n<\/td>\n<\/td>\n35.163<\/td>\n2.952<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Despeses financeres<\/td>\n71<\/td>\n34<\/td>\n85<\/td>\n2.938<\/td>\n755<\/td>\n2.182<\/td>\n3.696<\/td>\n49.132<\/td>\n<\/tr>\n
P\u00e8rdues procedents d’actius no corrents i despeses excepcionals<\/td>\n241<\/td>\n7<\/td>\n13.597<\/td>\n<\/td>\n1<\/td>\n1.116<\/td>\n103<\/td>\n288.663<\/td>\n<\/tr>\n
Dotacions per a amortitzacions<\/td>\n130.875<\/td>\n154.330<\/td>\n165.749<\/td>\n166.247<\/td>\n189.909<\/td>\n174.466<\/td>\n247.483<\/td>\n321.892<\/td>\n<\/tr>\n
P\u00e8rdues per deteriorament i altres dotacions<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n18.681<\/td>\n<\/tr>\n
<\/td>\n1.013.594<\/strong><\/td>\n1.246.830<\/strong><\/td>\n1.452.501<\/strong><\/td>\n1.616.291<\/strong><\/td>\n1.856.020<\/strong><\/td>\n2.121.192<\/strong><\/td>\n\u00a02.129.167<\/strong><\/td>\n3.094.666<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text animation=”fadeInRight”]\n

\u00das de costos indirectes<\/h3>\n

L’I3PT finan\u00e7a amb els costos indirectes rebuts i d’acord amb els objectius aprovats, vinculats al Pla Estrat\u00e8gic 2020-2024, les accions seg\u00fcents:<\/p>\n

    \n
  • Personal de gesti\u00f3<\/li>\n
  • Programa intramural<\/li>\n
  • Serveis cient\u00edficot\u00e8cnics i plataformes<\/li>\n
  • Pla de formaci\u00f3 de R+D+i<\/li>\n
  • Despeses estructurals<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][\/vc_tta_tour][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"

    [vc_row][vc_column][vc_tta_tour][vc_tta_section title=”Finan\u00e7ament global de l’I3PT” tab_id=”1657635853533-a038f1d4-3931″][vc_row_inner][vc_column_inner width=”1\/2″][\/vc_column_inner][vc_column_inner width=”1\/2″][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][vc_column_inner width=”1\/3″][vc_column_text animation=”fadeInRight”] Projectes 4.470.925,27 \u20ac | 54\u00a0%[\/vc_column_text][vc_round_chart style=”modern” stroke_width=”2″ values=”%5B%7B%22title%22%3A%22P%C3%BAblic%22%2C%22value%22%3A%222374711%2C30%22%2C%22color%22%3A%22sandy-brown%22%7D%2C%7B%22title%22%3A%22Privat%22%2C%22value%22%3A%222096213%2C97%22%2C%22color%22%3A%22orange%22%7D%5D” css_animation=”fadeInRight” title=”Projectes”][\/vc_column_inner][vc_column_inner width=”1\/3″][vc_column_text animation=”fadeInRight”] Estructura 3.878.589,79 \u20ac | 46%[\/vc_column_text][vc_round_chart style=”modern” stroke_width=”2″ values=”%5B%7B%22title%22%3A%22Finan%C3%A7ament%20basal%22%2C%22value%22%3A%221125377%2C97%22%2C%22color%22%3A%22pink%22%7D%2C%7B%22title%22%3A%22Costos%20indirectes%22%2C%22value%22%3A%222622851%2C10%22%2C%22color%22%3A%22chino%22%2C%22custom_color%22%3A%22%23f7be68%22%7D%2C%7B%22title%22%3A%22Altres%22%2C%22value%22%3A%22130360%2C72%22%2C%22color%22%3A%22orange%22%7D%5D” css_animation=”fadeInRight” title=”Estructura”][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″][vc_line_chart type=”line” x_values=”2015; 2016; 2017; 2018; 2019; 2020; 2021; 2022; 2023; 2024″ values=”%5B%7B%22y_values%22%3A%224558173%3B%204277801%3B%204018355%3B%204790947%3B%204933017%3B%206814277%3B%206067750%3B%207006307%3B%208334267%3B%208349515%22%2C%22color%22%3A%22chino%22%7D%5D” title=”Evoluci\u00f3 pressupost”][\/vc_column_inner][vc_column_inner width=”1\/2″][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][\/vc_row_inner][vc_empty_space][vc_row_inner][vc_column_inner width=”1\/2″][vc_column_text animation=”fadeInRight”] Aportacions […]<\/p>\n","protected":false},"author":7,"featured_media":0,"parent":2079,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2127","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/pages\/2127"}],"collection":[{"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/comments?post=2127"}],"version-history":[{"count":10,"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/pages\/2127\/revisions"}],"predecessor-version":[{"id":2674,"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/pages\/2127\/revisions\/2674"}],"up":[{"embeddable":true,"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/pages\/2079"}],"wp:attachment":[{"href":"https:\/\/www.tauli.cat\/activitat\/wp-json\/wp\/v2\/media?parent=2127"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}