Page 14 - MemoriaCIBER2019-ENG

14
CIBER Annual report 2019
CIBERESP
Total Resources
Total Expenses
ISCIII Transfer
Inventoriable sum applied
Subsidies for projects
Provisions of services
Other income
Provisions of services
TOTAL
TOTAL EXPENSE
INCOME 2019
2.916.660,00
86.761,00
33.275,00
-
3.036.696,00
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
39.600,34
34.487,84
74.088,18
Groups
117.848,34
577.983,96
1.697.030,62
2.392.862,92
Training
-
22.986,70
-
22.986,70
Programmes
9.860,14
200.980,69
151.779,13
362.619,96
External Projects
2.070,60
59.137,74
39.831,20
101.039,54
TOTAL FOR CIBERESP
129.779,08
900.689,43
1.923.128,79
2.953.597,30
Supplies and other expenses for work
CIBERFES
Total Resources
Total Expenses
Subsidies for Provisions of
ISCIII Transfer
Inventoriable sum applied
projects
Supplies and other expenses for work
services
Other income
Provisions of services
TOTAL
TOTAL EXPENSE
INCOME 2019
780.000,00
7.260,00
5.600,00
-
792.860,00
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
9.841,93
31.655,59
41.497,52
Groups
58.544,99
119.330,16
407.731,38
585.606,53
Programmes
-
219,80
55.169,44
55.389,24
Training
-
3.967,33
-
3.967,33
External Projects
51.199,00
5.487,30
954,51
57.640,81
TOTAL FOR CIBERFES
109.743,99
138.846,52
495.510,92
744.101,43