Page 10 - MemoriaCIBER2019-ENG
P. 10
10 CIBER Annual report 2019
   Economic Data
 CIBER
Total Resources
Total Expenses
Subsidies for Provisions of
       ISCIII Transfer
Inventoriable sum applied
projects
Supplies and other expenses for work
services
Other income
Provisions of services
TOTAL
TOTAL EXPENSE
                   INCOME 2019
33.803.330,00
3.894.238,35
1.738.994,62
2.350.702,31
41.787.265,28
        PROJECT
                    Scientific Management, Scientific Secretaríat, Communication
1.705,47
654.214,72
692.320,89
1.348.241,08
                    Groups
1.185.425,90
4.732.500,22
20.503.457,99
26.421.384,11
                    Training
-
247.264,42
1.758.820,78
2.006.085,20
                    Programmes
28.010,49
360.298,03
387.558,35
775.866,87
                    Platforms
100.508,09
227.876,39
419.629,43
748.013,91
                    Transfer
6.029,68
149.304,39
217.921,87
373.255,94
                    Intramural Projects
115.904,61
1.297.406,30
41.322,13
1.454.633,04
                    External Projects
149.579,06
2.825.199,87
2.290.273,51
5.265.052,44
                    Economic Resources Technical Unit (UT)
803,43
648.648,75
-
649.452,18
                    Human Resources UT
-
8.083,74
1.409.626,17
1.417.709,91
                    Prevention of Occupational Hazards UT
2.832,49
108.463,68
-
111.296,17
                    Communication UT
-
77.462,83
-
77.462,83
                    TOTAL FOR CIBER
1.590.799,22
11.336.723,34
27.720.931,12
40.648.453,68
  













       

     

     

       

         

           

             
             
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