Page 13 - MemoriaCIBER-2018ENG

CIBEROBN
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
2.887.230,00
208.663,22
103.148,42
11.330,63
3.210.372,27
Scientific Management. Scientific Secretariat. Communication
PROJECT
Groups
Programmes
-
70.305,33
484.846,86
54.163,22
45.532,48
115.837,81
183.352,15
1.669.204,80
2.337.403,81
Training
-
29.451,93
-
29.451,93
6.360,52
-
60.523,74
Platforms
-
26.201,88
81.104,01
107.305,89
Intramural Projects
53.521,78
92.290,21
-
145.811,99
External Projects
17.510,16
152.065,88
296.820,84
466.396,88
TOTAL FOR CIBEROBN
260.744,61
909.325,31
2.092.662,13
3.262.732,05
Personnel applied
TOTAL EXPENSE
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years
CIBERONC
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
-
352.112,00
-
5.000,00
357.112,00
Scientific Management. Scientific Secretariat. Communication
PROJECT
225,00
33.563,76
58.222,23
92.010,99
Groups
149.283,68
824.745,12
2.108.128,56
3.082.157,36
Training
-
45.867,77
41.733,14
87.600,91
Programmes
-
28.214,09
-
28.214,09
Intramural Projects
-
1.780,94
-
1.780,94
External Projects
-
17.993,89
3.606,87
21.600,76
TOTAL FOR CIBERONC
149.508,68
952.165,57
2.211.690,80
3.313.365,05
Personnel
applied TOTAL EXPENSE
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years
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CIBER | ANNUAL REPORT 2018