Global funding of the Institute

6.438.514 €

Total income 2022

Projects

3.945.376 € | 61,27%

Projects

Modular

2.493.138 € | 38,73%

Modular

Budget evolution

368.694 €

Sponsorship

136.551 €

Collaborations

624.058 €

Annual intramural program

Outstanding contributions

145.000 €

Cooperation Agreement in the Scientific Research Aid Program with Janssen-Cilag, SA

45.000 €

Scholarships Step up to the Taulí with the support of the Banc Sabadell Foundation

Intramural funding

Research Taulí Scholarships 2022

Consolidated Groups

Emerging Groups

26

Applications

17

Applications

6

granted

7

granted

31.000€

Total amount

28.500€

Total amount

Innovation Taulí Scholarships 2021

Consolidated Groups

Emerging Groups

4

Applications

4

Applications

2

granted

3

granted

3.500€

Total amount

6.500€

Total amount

Research incentive for Medicine students 2021

2

Granted

Research project: Evaluation of coagulation disorders in patients with
severe head trauma.

Endowment: 500 €

Research project: Conservative treatment or total inverted shoulder prosthesis. Multicenter study,
prospective and randomized in complex proximal humerus fractures.

Endowment: 500 €

Step it up 2021

Consolidated Groups

Emerging Groups

6

Applications

6

Applications

2

granted

2

granted

45.000€

Total amount

15.000€

Total amount

Postgraduate scholarships for nurses

8

Applications

5

granted

10.000€

Total amount

3

Master's studies

2

Doctorate

Grants for the application of coordinated international projects

2

aids

Losses and gains

TICKETS 2.017 2.018 2.019 2.020 2.021 2.022
Provision of services 2.662.327 2.682.701 2.940.118 2.824.270 3.299.231 3.774.606
Official subsidies for activities 31.640 29.783 23.236 51.862 20.989 22.408
Donations and other income from activities 405.096 474.114 369.938 606.372 388.828 346.285
Subsidies, donations and capital legacies 1.071.220 1.075.022 1.144.929 1.473.641 2.021.033 1.787.138
Work carried out by the entity for its assets 41.680 66.863 47.188 0
Other income from activities 4.120 12.603 5.488 4.586 23.231 6.855
Grants, donations and legacies transferred to the result 109.708 86.705 61.303 57.566 59.890 68.605
Financial income 3.408 2.967 695 54.254 5.262 121.459
4.287.518 4.363.895 4.587.387 5.139.413 5.865.651 6.127.356

 

EXPENSES 2.017 2.018 2.019 2.020 2.021 2.022
Grants granted and other expenses 515.245 392.281 326.063 417.775 459.758 406.614
supplies 250.446 172.074 335.741 300.096 331.301 336.843
Personnel expenses 2.139.360 2.055.880 2.314.528 2.587.288 3.022.775 3.559.264
Other operating expenses 1.419.434 1.221.590 1.460.003 1.225.437 1.481.022 1.846.354
Amortization of fixed assets 197.377 218.414 211.496 206.448 220.066 201.691
Financial expenses 5.555 5.260 5.538 7.550 8.188 10.558
4.527.416 4.065.500 4.653.370 4.744.594 5.523.110 6.361.324

Stock

Actiu

ACTIU 2017 2018 2019 2020 2021 2022
NON-CURRENT ASSETS
Intangible assets 108.602 108.181 164.454 207.723 213.630 303.260
Tangible fixed assets 412.444 377.023 344.190 353.120 332.651 426.650
Financial investments in/p 1.204.252 1.597.389 1.474.556 1.776.637 1.183.377 335.546
CURRENT ASSETS
Users, sponsors and debtors of the activities and other accounts receivable 1.516.262 1.439.463 1.319.104 1.635.601 1.909.219 2.510.445
Financial investments ac/p 500.222 2.402.939 4.005.260 4.000.000
Cash and other equivalent liquid assets 4.341.232 3.553.358 6.838.139 9.094.206 5.070.766 3.875.042
TOTAL ASSETS 8.083.014 9.478.354 10.140.443 13.067.287 12.714.904 11.450.944

passive

PASSIVE 2017 2018 2019 2020 2021 2022
OWN FUNDS
Own Funds 5.446.970 5.745.365 5.679.382 6.074.201 6.416.742 6.560.563
Adjustments for changes in value 58.186 56.332 54.253
Grants, donations and legacies received 193.934 159.827 123.448 143.112 333.673 572.848
NON-CURRENT LIABILITIES
Debts to/p 1.704.441 2.309.283 2.439.550 4.672.716 4.228.546 2.921.466
CURRENT LIABILITY
Provisions ac/p 384.863 630.683 880.440 438.747 426.749
Ac/p debts 118 118 199.100 199.203 199.039 16.906
Debts with group entities and associates ac/p -58.242 67.254 311.802 658.953 537.005 1.350
Creditors for activities and other accounts payable 636.438 410.229 322.371 438.662 561.151 951.061
Ac/p accruals 101.170 352.130 379.854 0
TOTAL LIABILITIES 8.083.014 9.485.402 10.140.443 13.067.287 12.714.904 11.450.944

Indirect costs

Income (indirect costs) 2017 2018 2019 2020 2021 2022
Competitive origin funds 230.211 269.774 322.092 382.956 338.459 392.213
Non-competitive source funds 854.496 909.305 849.797 1.247.423 1.338.873 1.673.718
TOTAL 1.084.707 1.179.079 1.171.890 1.630.378 1.677.332 2.065.931

 

Expenses structure per item 2017 2018 2019 2020 2021 2022
Purchase of goods, raw materials and other supplies 19.209 13.689 36.190 53.163 47.659 25.359
External services 83.444 98.503 130.674 131.045 196.509 213.876
Tributes 1.850 2.002 2.203 3.296 6.177 -2.448
Personnel expenses 777.903 978.265 1.104.003 1.224.438 1.412.058 1.706.641
Other management costs 35.163 2.952 0
Financial expenses 71 34 85 2.938 755 2.182
Losses from non-current assets and exceptional expenses 241 7 13.597 1 1.116
Allowances for depreciation 130.875 154.330 165.749 166.247 189.909 174.466
Impairment losses and other allowances
1.013.594 1.246.830 1.452.501 1.616.291 1.856.020 2.121.192

Use of indirect costs

The I3PT finances the following actions with the indirect costs received and in accordance with the approved objectives, linked to the 2020-2024 Strategic Plan:

  • Management staff
  • Intramural program
  • Scientific and technical services and platforms
  • R+D+i training plan
  • Structural expenses
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