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BUDGET
ISCIII
Financial Income
INCOME
2014
2 .887 .230,00
10 .000,00
10 .000,00
2 .909 .244,00
860 .003,64
3.769.247,64
860 .003,64
2 .233 .400,00
0,00
39 .000,00
140 .000,00
24 .000,00
230 .000,00
250 .000,00
50 .000,00
3 .826 .403,64
36 .318,99
3.862.722,63
2 .500 .000,00
517 .722,63
95 .000,00
750 .000,00
3.862.722,63
Agreements and Contracts (forecast)
Total Income
Transfers
SPENDING LIMIT
Pluriannual Projects
Fully Authorised Groups
Associated Groups
Training
Programmes
Fat Bank
Structural
Technical U .
Scientific A .
Total expenses
EXPENSES
Previous private projects
TOTAL EXPENSES
Staff
Fungibles
Inventoriable
Services
TOTAL
ITEMISED BUDGET
8 CIBEROBN ยป Annual report 2014
