Page 12 - MemoriaCIBER2019-ENG

12
CIBER Annual report 2019
CIBERDEM
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
2.796.280,00
68.365,00
46.249,83
-
2.910.894,83
PROJECT
Scientific Management, Scientific Secretaríat, Communication
Training
Platforms
737,99
86.488,92
15.261,82
45.356,17
132.583,08
Groups
20.691,07
150.739,57
2.464.211,12
2.635.641,76
-
-
15.261,82
-
22.229,06
-
22.229,06
Intramural Projects
-
8.156,26
-
8.156,26
External Projects
-
154.561,02
7.152,28
161.713,30
TOTAL FOR CIBERDEM
21.429,06
437.436,65
2.516.719,57
2.975.585,28
Supplies and other expenses for work
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years.
CIBEREHD
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
3.653.580,00
50.635,00
164.185,01
178.698,00
4.047.098,01
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
123.499,96
-
123.499,96
Groups
156.729,91
362.787,78
2.524.461,85
3.043.979,54
Training
-
27.207,55
-
27.207,55
Platforms
-
2.398,83
89.587,90
91.986,73
Intramural Projects
Transfer
-
8.751,40
-
8.751,40
-
107.041,52
-
107.041,52
External Projects
2.592,50
103.297,38
332.708,39
438.598,27
TOTAL FOR CIBEREHD
159.322,41
734.984,42
2.946.758,14
3.841.064,97