Page 14 - MemoriaCIBER-2018ENG

14
INCOME 2018
2.199.190,00
490.728,52
493.975,85
14.584,32
3.198.478,69
Scientific Management. Scientific Secretariat. Communication
PROJECT
Groups
Programmes
1.213,86
25.171,72
537.444,34
15.109,44
57.005,44
83.391,02
88.500,11
1.338.294,22
1.964.238,67
Training
-
53.629,22
19.762,66
73.391,88
3.241,92
-
18.351,36
Platforms
-
59.016,12
-
59.016,12
Intramural Projects
1.289,34
52.165,31
25.751,29
79.205,94
External Projects
11.892,55
501.902,28
676.400,37
1.190.195,20
TOTAL FOR CIBERSAM
106.137,78
1.244.438,43
2.117.213,98
3.467.790,19
INCOME 2018
351.950,00
-
-
1.795.080,86
2.147.030,86
PROJECT
Economic resources
19.400,02
621.701,67
-
641.101,69
Human Resources
-
-
1.382.202,64
1.382.202,64
Prevention of Occupational Hazards
2.227,97
106.774,84
-
109.002,81
Communication
-
84.308,13
-
84.308,13
TOTAL UT
21.627,99
812.784,64
1.382.202,64
2.216.615,27
CIBERSAM
Total resources
Total expenses
ISCIII Subsidies for Provisions of
Transfer
Inventoriable sum applied
projects services
Supplies and other expenses for work
Other income
TOTAL
Personnel applied
TOTAL EXPENSE
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years
UT
Total resources
Total expenses
ISCIII Subsidies for Provisions of
Transfer
Inventoriable sum applied
projects services
Supplies and other expenses for work
Other income
TOTAL
Personnel
applied TOTAL EXPENSE
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years
CIBER | ANNUAL REPORT 2018