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2013 Budget

2013 BUDGET

4.365.942,31
Total 2013 Revenues:

1.021.177,31 TOTAL resulting from previous fiscal years:

1.021.177,31
BALANCE LEFT OVER
3.106.765,00 TOTAL Revenues from public funding:

2.801.170,00 ISCIII registered funds

18.900,00 MICINN

36.695,00 ISCIII AES
250.000,00 European Projects

–
Other revenues

220.000,00 TOTAL Revenues from private funding:

– Donations

220.000,00 Services
–
Agreements, awards, etc.

– Other Revenues:

18.000,00 Revenues from bank interests

4.415.577,21
TOTAL 2013 Expenses:
100.000,00 Financial aid to other Entities

2.702.964,80 Staff expenses

320.230,10 Fungibles

80.000,00 Fixed assets
556.428,70 External collaborations

536.077,14 External services

104.074,13 Taxes

15.802,34
Other expenses
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