Page 13 - MemoriaCIBER-2017ENG

CIBERER
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
4 905 860,00 455 806,67
Provision of services
816 664,42
Other income
105 278,23
Own funds
applied TOTAL
- 6.283.609,32
PROJECT
Inventoriable sum applied
- 58 817,05 1 917,10 2 253,14 - 59 109,77 122 097,06
Supplies and other expenses for work
142 405,34
99 321,66
14 235,26 506 322,00 27 425,94 62 189,05 - 597 879,87 1 449 779,12
Personnel applied
39 462,91
3 318 881,72 96 895,03 - 225 067,47 33 789,61 - 553 825,09 4 267 921,83
TOTAL expense
181.868,25
3.418.203,38 111.130,29 565.139,05 254.410,51
98.231,80 0,00 1.210.814,73 5.839.798,01
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Transfer-Traslación
Intramural projects
External projects
TOTAL
-
-
CIBERES
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
2 632 420,00 529 088,52
Provision of services
658 200,68
Other income
172 598,71
Own funds
applied TOTAL
- 3.992.307,91
PROJECT
Inventoriable sum applied
351 860,91 - - 1 429,62 2 677,28 11 445,34 24 535,72 391 948,87
Supplies and other expenses for work
28 960,94
474 185,27 32 907,26 5 554,59 473,53 13 411,08 96 869,50 317 439,69 969 801,86
Personnel applied
56 098,78
1 624 298,81 96 653,27 4 015,20 44 613,97 93 685,08 - 284 453,42 2 203 818,53
TOTAL expense
85.059,72
2.450.344,99 129.560,53 9.569,79 46.517,12 109.773,44 108.314,84 626.428,83 3.565.569,26
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Transfer
Intramural projects
External projects
TOTAL
-