Page 10 - MemoriaCIBER-2017ENG
P. 10
Economic data
CIBER
Total resources
Total expenses
INCOME 2017
Subsidies for ISCIII transfer projects
26 303 330,00 10 819 642,80
Provision of
services Other income TOTAL
2 402 067,86 2 530 672,85 42.055.713,51
PROJECT
Inventoriable sum applied
78 471,87
1 278 820,30 - 84 477,84 88 089,15 25 407,42 29 659,79 217 346,81 44 696,81 1 846 969,99
Supplies and other expenses for work
593 362,19
4 807 175,07 267 942,08 860 907,63 338 487,49 152 998,44 448 089,47
2 516 668,39
1 074 964,14 11 060 594,90
Personnel applied
497 803,08
17 475 103,75 1 820 682,17 358 002,64 480 073,42 218 830,70 25 342,15 3 445 428,22 1 328 139,46 25 649 405,59
TOTAL expense
1.169.637,14
23.561.099,12 2.088.624,25 1.303.388,11
906.650,06 397.236,56 503.091,41
6.179.443,42
2.447.800,41
38.556.970,48
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Transfer
Intramural projects
External projects
Technical Unit
TOTAL
10 CIBER ANNUAL REPORT 2017
