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2014 BUDGET
I .- ACTIVITY
Group Funding
2014 CIBERSAM BUDGET
EXPENSES
INCOME
I . FUNDING
1 .898 .328,43
ISCIII 2 .199 .190,00
Bank 10000
Training 60 .000
Coordination
Technical Unit
Institutional Relations
Platforms
II .- INTERNAL CALLS FOR PROPOSALS
C . Intramural Proposals
37 .000
340 .000
60 .000
100 .000
0
0
II .- REMAINDER PREVIOUS YEARS
286 .138,43
2.495.328,43
TOTAL 2.495.328,43
III PROJECTS
Intramural Projects
Calls for Proposals
2,336 .311, 94
912 .918, 03
559 .676,57
IV .-PROJECTS 2 .336 .311,94
Intramural Projects 912 .998,03
Calls for Proposals 559 .677,57
Industry 863 .637,34
4.831.640,37
Industry 863 .637,34
TOTAL 4.831.640,37
8 CIBERSAM ยป Annual report 2014