Page 13 - MemoriaCIBER2019-ENG

CIBER Annual report 2019 13
CIBERER
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
4.755.860,00
509.087,88
519.953,55
226.254,36
6.011.155,79
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
158.168,50
123.583,25
281.751,75
Groups
Training
-
111.837,34
10.897,94
3.409.578,86
3.521.416,20
-
15.144,79
26.042,73
Programmes
-
27.070,21
-
27.070,21
Platforms
75,02
16.473,28
144.825,70
161.374,00
Transfer
-
27.345,12
57.138,55
84.483,67
Intramural Projects
42.150,45
654.318,01
41.322,13
737.790,59
External Projects
14.927,72
980.687,30
327.733,61
1.323.348,63
Total FOR CIBERER
57.153,19
1.986.797,70
4.119.326,89
6.163.277,78
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years.
CIBERES
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
2.557.420,00
628.717,72
189.772,97
50.542,00
3.426.452,69
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
9.682,22
35.010,92
44.693,14
Groups
158.116,23
342.437,72
1.389.697,08
1.890.251,03
Training
-
39.751,43
-
39.751,43
Programmes
-
5.101,81
-
5.101,81
Platforms
-
6.668,29
78.151,49
84.819,78
Transfer
71,01
21.325,73
99.294,76
120.691,50
Intramural Projects
11.329,66
88.315,74
-
99.645,40
External Projects
14.920,40
462.276,86
320.232,86
797.430,12
TOTAL FOR CIBERES
184.437,30
975.559,80
1.922.387,11
3.082.384,21