Page 16 - MemoriaCIBER2019-ENG

16
CIBER Annual report 2019
CIBERSAM
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
2.161.690,00
444.114,82
74.463,35
1.950,00
2.682.218,17
PROJECT
Scientific Management, Scientific Secretaríat, Communication
Programmes
Intramural Projects
-
17.098,82
12.473,80
58.658,08
75.756,90
Groups
100.204,91
376.179,17
1.435.752,95
1.912.137,03
Training
-
26.290,35
47.423,79
73.714,14
3.686,32
-
16.160,12
Platforms
1.980,77
70.812,03
9.542,69
82.335,49
4.086,48
53.932,99
-
58.019,47
External Projects
15.216,68
450.083,46
321.816,12
787.116,26
TOTAL FOR CIBERSAM
125.175,16
1.006.870,62
1.873.193,63
3.005.239,41
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years.
UT
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
351.950,00
-
21.654,40
1.788.305,22
2.161.909,62
PROJECT
Economic Resources
803,43
648.648,75
-
649.452,18
Human Resources
-
8.083,74
1.409.626,17
1.417.709,91
Prevention of Occupational Hazards
2.832,49
108.463,68
-
111.296,17
Communication
-
77.462,83
-
77.462,83
TOTAL FOR UT
3.635,92
842.659,00
1.409.626,17
2.255.921,09
(*) The difference between Expenditure and Income for the period is covered with Remainders from Previous Years.