Page 12 - MemoriaCIBER-2017ENG

CIBERDEM
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
2 796 280,00 183 491,64
Provision of services
41 855,00
Other income
100,00
Own funds
applied TOTAL
58 163,20 3.079.889,84
PROJECT
Inventoriable sum applied
821,59
40 531,94 - - - 0,00 41 353,53
Supplies and other expenses for work
116 134,27
157 190,33 17 031,31 94 666,07
7 550,11 298 815,89 691 387,98
Personnel applied
49 229,95
2 168 575,47 - - - 129 342,91 2 347 148,33
TOTAL expense
166.185,81
2.366.297,74 17.031,31 94.666,07 7.550,11 428.158,80 3.079.889,84
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Platforms
Intramural projects
External projects
TOTAL
CIBEREHD
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
3 653 580,00 161 194,00
Provision of services
45 124,12
Other income
259 180,47
Own funds
applied TOTAL
240 950,46 4.360.029,05
PROJECT
Inventoriable sum applied
59 743,61 - 2 991,00 - 11 281,58 36 109,99 110 126,18
Supplies and other expenses for work
63 421,70
280 541,81 36 244,52 18 839,22
8 207,82 153 348,38 313 231,19 873 834,64
Personnel applied
25 282,24
2 689 770,48 - 89 886,83 - - 571 128,68 3 376 068,23
TOTAL expense
88.703,94
3.030.055,90 36.244,52 111.717,05 8.207,82 164.629,96 920.469,86 4.360.029,05
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Platforms
Transfer
Intramural projects
External projects
TOTAL
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12 CIBER ANNUAL REPORT 2017