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BUDGET
ISCIII
Financial income
Group
Programmes
Training
Technical Office
DEDIPAC
Group adjustments
Draft agreement royalty
Scientific Director
Scientific Meeting
Total
2014 CIBERESP BUDGET
INCOME
EXPENSES
2 .916 .660,00
10 .000,00
2.926.660,00
2 .300 .000,00
340 .000,00
15 .000,00
280 .000,00
15 .000,00
15 .000,00
65 .000,00
6 .000,00
40 .000,00
3.076.000,00
DEFICIT AGAINST BALANCE LEFT OVER 149 .340,00
INCOME
ISCIII
Financial income
Agreements and contracts (forecast)
Total income
2013 committed transfer
CIBER balance left over transfer
TOTAL
2 .916 .660,00
10 .000,00
125 .000,00
3 .051 .660,00
1 .137 .036 .74
350 .843,55
4.539.540,29
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