Page 11 - MemoriaCIBER-2017ENG

CIBER-BBN
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
3 960 160,00 545 869,87
Provision of services
28 153,83
Other income
95 786,92
Own funds
applied TOTAL
376 239,61 5.006.210,23
PROJECT
Inventoriable sum applied
137 160,60 - 1 895,20 71 479,34 7 500,00 - 60 788,61 278 823,75
Supplies and other expenses for work
66 108,34
350 225,20 28 706,35 23 256,77 87 090,41
64 111,89 16 377,18 307 322,19 943 198,33
Personnel applied
63 241,93
1 094 239,93 1 572 391,95 180 015,28 58 086,03 91 356,01 - 724 857,02 3 784 188,15
TOTAL expense
129.350,27
1.581.625,73 1.601.098,30 205.167,25 216.655,78 162.967,90 16.377,18 1.092.967,82 5.006.210,23
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training-Capacity-building
Programmes
Platforms
Transfer
Intramural projects
External projects
TOTAL
-
CIBERCV
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
- 3 285 000,00
Provision of services
Other income
Own funds
applied TOTAL
- 3.285.000,00
-
-
PROJECT
Inventoriable sum applied
71 470,04
82 009,00 - - - - - - 153 479,04
Supplies and other expenses for work
51 135,06
259 882,53 - 4 968,75 - - - - 315 986,34
Personnel applied
57 788,40
766 524,57 - - - - - - 824 312,97
TOTAL expense
180.393,50
1.108.416,10 0,00 4.968,75 0,00 0,00 0,00 0,00 1.293.778,35
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Transfer
Intramural projects
External projects
TOTAL