Page 15 - MemoriaCIBER2019-ENG

CIBER Annual report 2019 15
CIBEROBN
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
2.887.230,00
463.049,01
499.574,28
10.100,00
3.859.953,29
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
62.587,44
46.867,14
109.454,58
Groups
Training
177.233,82
551.622,62
15.116,54
1.660.974,49
2.389.830,93
-
-
15.116,54
Programmes
4.621,10
39.826,11
2.286,76
46.733,97
Platforms
-
75.253,10
46.963,32
122.216,42
Transfer
-
2.835,58
-
2.835,58
Intramural Projects
15.895,29
224.540,56
-
240.435,85
External Projects
10.428,29
181.793,63
278.524,07
470.745,99
TOTAL FOR CIBEROBN
208.178,50
1.153.575,58
2.035.615,78
3.397.369,86
CIBERONC
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
3.735.000,00
174.993,60
1.210,00
9.000,00
3.920.203,60
PROJECT
Scientific Management, Scientific Secretaríat, Communication
-
50.108,93
71.469,40
121.578,33
Groups
204.501,24
1.116.879,82
2.450.307,10
3.771.688,16
Training
-
58.871,22
53.706,87
112.578,09
Programmes
8.290,27
27.099,68
-
35.389,95
Intramural Projects
3.692,37
33.429,41
-
37.121,78
External Projects
-
73.943,15
-
73.943,15
TOTAL FOR CIBERONC
216.483,88
1.360.332,21
2.575.483,37
4.152.299,46
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years.