Page 16 - MemoriaCIBER-2017ENG

CIBERSAM
Total resources
Total Expenses
INCOME 2017
Subsidies for ISCIII transfer projects
2 199 190,00 440 610,49
Provision of services
779 937,58
Other income
41 028,33
Own funds
applied TOTAL
- 3.460.766,40
PROJECT
Inventoriable sum applied
83 600,27 - 3 498,36 9 995,00 2 134,78 14 413,52 113 641,93
Total
Total
Inventoriable sum applied
44 696,81 - - - 44 696,81
Supplies and other expenses for work
9 933,55
561 532,78 35 151,63 11 110,76 59 165,78 66 019,68
344 982,34 1 087 896,52
Personnel applied
65 381,46
1 438 089,59 13 515,04 - - 25 342,15 586 049,34 2 128 377,58
TOTAL expense
75.315,01
2.083.222,64 48.666,67 14.609,12 69.160,78 93.496,61 945.445,20 3.329.916,03
Scienti c Management, Scienti c Secretariat, Communication
Groups
Training
Programmes
Platforms
Intramural projects
External projects
TOTAL
-
INCOME 2017
Subsidies for ISCIII transfer projects
351 950,00
Provision of services
Other income
1 819 200,19
Own funds
applied TOTAL
276 650,22 2.447.800,41
-
-
PROJECT
resources
Expenses
Supplies and other expenses for work
919 453,56 - 123 995,25 31 515,33 1 074 964,14
Personnel applied
- 1 328 139,46 - - 1 328 139,46
TOTAL expense
964.150,37 1.328.139,46 123.995,25 31.515,33 2.447.800,41
UT
Economic resources
Human resources
Prevention of Occupational Hazards
Communication
TOTAL
16 CIBER ANNUAL REPORT 2017