Page 9 - MemoriaCIBER-2018ENG

CIBER-BBN
Total resources
Total expenses
ISCIII Subsidies for Provisions of
Transfer
Inventoriable sum applied
projects services
Supplies and other expenses for work
Other income
TOTAL
INCOME 2018
3.960.160,00
2.233.955,71
287.775,34
206.781,21
6.688.672,26
PROJECT
Scientific Management. Scientific Secretariat. Communication
Groups
Platforms
-
50.879,69
454.195,51
82.725,84
64.066,29
114.945,98
159.253,08
940.979,88
1.554.428,47
Training-Capacity-building
-
26.827,16
1.582.878,47
1.609.705,63
37.625,16
83.829,29
204.180,29
Transfer
5.582,08
63.123,60
106.470,77
175.176,45
Intramural Projects
4.026,11
75.802,96
132.424,23
212.253,30
External Projects
32.093,04
1.530.543,45
547.575,56
2.110.212,05
TOTAL FOR CIBER-BBN
238.579,47
2.284.098,21
3.458.224,49
5.980.902,17
Personnel applied
TOTAL EXPENSE
CIBERCV
Total resources
Total expenses
ISCIII Subsidies for Provisions of
Transfer
Inventoriable sum applied
projects services
Supplies and other expenses for work
Other income
TOTAL
INCOME 2018
-
125.911,00
-
8.000,00
133.911,00
Scientific Management. Scientific Secretariat. Communication
PROJECT
Programmes
55.634,54
96.178,98
20.976,63
150.276,76
302.090,28
Groups
203.731,27
514.620,69
2.041.485,55
2.759.837,51
2.613,98
-
23.590,61
Transfer
-
48.832,11
-
48.832,11
External Projects
-
9.167,29
11.793,45
20.960,74
TOTAL FOR CIBERCV
261.979,79
689.775,70
2.203.555,76
3.155.311,25
Personnel
applied TOTAL EXPENSE
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years
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CIBER | ANNUAL REPORT 2018