Page 11 - MemoriaCIBER2019-ENG

CIBER Annual report 2019 11
CIBER-BBN
Total Resources
Total Expenses
ISCIII Transfer
Inventoriable sum applied
Subsidies for projects
Provisions of services
Other income
Provisions of services
TOTAL
TOTAL EXPENSE
INCOME 2019
3.922.660,00
1.233.075,30
183.056,23
52.652,73
5.391.444,26
PROJECT
Scientific Management, Scientific Secretaríat, Communication
967,48
50.535,89
66.667,07
118.170,44
Groups
Training
25.548,56
359.714,90
22.780,03
883.095,14
1.268.358,60
-
1.574.264,47
1.597.044,50
Programmes
1.276,20
45.961,77
178.323,02
225.560,99
Platforms
98.452,30
34.041,80
50.558,33
183.052,43
Transfer
5.191,97
78.490,31
61.488,56
145.170,84
Intramural Projects
38.750,36
116.265,60
-
155.015,96
External Projects
38.223,87
338.525,18
584.306,09
961.055,14
TOTAL FOR CIBER-BBN
208.410,74
1.046.315,48
3.398.702,68
4.653.428,90
CIBERCV
Total Resources
Total Expenses
Subsidies for Provisions of
Supplies and other expenses for work
ISCIII Transfer
Inventoriable sum applied
projects
Supplies and other expenses for work
services
Other income
Provisions of services
TOTAL
TOTAL EXPENSE
INCOME 2019
3.285.000,00
228.179,02
-
33.200,00
3.546.379,02
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
46.601,77
178.565,43
225.167,20
Groups
166.006,83
662.987,18
2.180.617,40
3.009.611,41
Training
-
4.133,51
68.280,86
72.414,37
Programmes
276,46
1.564,16
-
1.840,62
Intramural Projects
Transfer
766,70
10.556,25
-
11.322,95
-
11.406,21
-
11.406,21
External Projects
-
15.406,85
77.014,38
92.421,23
TOTAL FOR CIBERCV
167.049,99
752.655,93
2.504.478,07
3.424.183,99