Page 11 - MemoriaCIBER-2018ENG

CIBERER
Total resources
Total expenses
ISCIII Subsidies for Provisions of
Transfer
Inventoriable sum applied
projects services
Supplies and other expenses for work
Other income
TOTAL
INCOME 2018
4.905.860,00
552.870,44
554.503,22
134.901,88
6.148.135,54
PROJECT
Scientific Management. Scientific Secretariat. Communication
-
212.294,57
49.694,07
261.988,64
Group
40.448,69
386.448,64
3.395.334,12
3.822.231,45
Training
-
17.420,86
-
17.420,86
Programmes
-
34.009,47
82.831,65
116.841,12
Platforms
3.634,44
20.162,93
140.863,27
164.660,64
Transfer-Translation
989,10
50.016,79
50.035,42
101.041,31
Intramural Projects
3.360,90
11.450,23
-
14.811,13
External Projects
25.127,07
718.250,93
439.611,79
1.182.989,79
Total CIBERER
73.560,20
1.450.054,42
4.158.370,32
5.681.984,94
Personnel applied
TOTAL EXPENSE
CIBERES
Total resources
Total expenses
ISCIII Subsidies for Provisions of
Transfer
Inventoriable sum applied
projects services
Supplies and other expenses for work
Other income
TOTAL
INCOME 2018
2.632.420,00
739.310,00
131.852,09
103.770,00
3.607.352,09
PROJECT
Scientific Management. Scientific Secretariat. Communication
-
24.341,82
54.341,03
78.682,85
Groups
132.464,22
406.415,20
1.460.516,17
1.999.395,59
Training
-
49.547,18
12.565,28
62.112,46
Programmes
-
4.013,23
-
4.013,23
Platforms
1.200,32
14.175,91
67.036,95
82.413,18
Transfer
-
14.036,71
96.877,68
110.914,39
Intramural Projects
External Projects
31.255,21
118.655,56
-
149.910,77
10.290,00
397.021,56
362.119,94
769.431,50
TOTAL FOR CIBERES
175.209,75
1.028.207,17
2.053.457,05
3.256.873,97
Personnel
applied TOTAL EXPENSE
11
CIBER | ANNUAL REPORT 2018