Page 15 - MemoriaCIBER-2017ENG

CIBEROBN
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
2 887 230,00 532 622,30
Provision of services
32 132,23
Other income
29 000,00
Own funds
applied TOTAL
- 3.480.984,53
PROJECT
Inventoriable sum applied
508,49
119 603,12 - 828,85 277,09 12 977,00 4 798,09 20 511,03 159 503,67
Supplies and other expenses for work
47 590,46
696 915,49 25 707,79 56 536,48 50 826,54
5 078,60 107 924,62 153 450,04
1 144 030,02
Personnel applied
44 811,57
1 628 264,05 - - 62 419,12 - - 309 046,34 2 044 541,08
TOTAL expense
92.910,52
2.444.782,66 25.707,79 57.365,33 113.522,75 18.055,60 112.722,71 483.007,41 3.348.074,77
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Transfer
Intramural projects
External projects
TOTAL
CIBERONC
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
- 3 735 000,00
Provision of services
Other income
Own funds
applied TOTAL
- 3.735.000,00
-
-
PROJECT
Inventoriable sum applied
5 671,75
205 125,51 - 2 440,72 - - - - 213 237,98
Supplies and other expenses for work
22 958,81
1 163 610,83 31 021,83 20 579,34 - - - - 1 238 170,81
Personnel applied
43 390,61
903 898,96 41 226,88 - - - - - 988 516,45
TOTAL expense
72.021,17
2.272.635,30 72.248,71 23.020,06 0,00 0,00 0,00 0,00 2.439.925,24
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Transfer
Intramural projects
External projects
TOTAL