Page 14 - MemoriaCIBER-2017ENG

CIBERESP
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
2 916 660,00 170 959,31
Provision of services
Other income
8 500,00
Own funds
applied TOTAL
478 758,13 3.574.877,44
-
PROJECT
Inventoriable sum applied
164 787,50 - 16 997,66 1 878,17 - 183 663,33
Supplies and other expenses for work
35 153,77
729 888,50 46 936,13 232 578,94 183 547,18 - 1 228 104,52
Personnel applied
32 982,19
TOTAL expense
68.135,96
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
External projects
Intramural projects
TOTAL
-
1 669 429,82 - 173 972,16 286 725,42
2.564.105,82 46.936,13 423.548,76 472.150,77 - 0,00
2 163 109,59
3.574.877,44
CIBERFES
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
- 780 000,00
Provision of services
Other income
Own funds
applied TOTAL
- 780.000,00
-
-
PROJECT
Inventoriable sum applied
34 397,84 34 397,84
Supplies and other expenses for work
9 559,95
33 880,67 43 440,62
Personnel applied
20 133,04
173 130,35 193 263,39
TOTAL expense
29.692,99 241.408,86
271.101,85
Scienti c Management, Scienti c Secretariat, Communication
Groups
TOTAL
-
14 CIBER ANNUAL REPORT 2017