Page 26 - MaquetaFundCIEN-2019-ENG

26
Annual Report 2019
Revenues
In 2019, the CIEN Foundation managed an income budget of over 2.4 million euros. The main source of income comes from the nominative assignment of the Carlos III Institute of Health, which amounts to € 1.275,000 (representing 52% of total in- come), aimed at achieving the specific goals and objectives that are materialized in the promotion of research in health sciences, and develop and offer scientif- ic-technical services of the highest quality, aimed at the National Health System and the whole of society.
The breakdown of total revenues obtained in 2018 and 2019 has been as follows:
DESCRIPTION
2018
2019
1.762.213,63
1.792.403,96
73.981,80
150.155,95
6.033,97
1.298,46
530.588,86
526.203,18
250,56
233,66
108,32
-
Grants, donations and legacies charged to surplus for the year
Reimbursement of grants and subsidies
Sales and other income from commercial activity
Other income
Grants, donations and legacies transferred to capital surplus for the year
Financial income
Total
2.373.177,14
2.470.295,21
Revenues of the institution consist mainly of grants, donations and operating lega- cies and capital received from Public Administrations and other institutions, com- panies and individuals.
GRANTS, DONATIONS AND LEGACIES CHARGED TO SURPLUS FOR THE YEAR
Amount
1.275.000,00
88.089,44
300.000,00
44.000,00
10.602,84
14.650,50
41.001,41
19.000,00
59,77
ISCIII 2018 nominative allocation current expenses Other donations charged to surplus
Vallecas 2 project - queen sofia foundation Queen sofia foundation --mapfre fellowships PEJ-2016-MED-AI/ CAM
Ciiien 2018 conference/ queen sofia foundation PT17-0015-0015/ ISCII
PEJ-2017-TL-BMD
RTI2018-098762-A-C32
The Carlos III Institute of Health, in the exercise of its functions of planning, promo- tion and coordination of biomedical and health research and innovation, resolves to grant the CIEN Foundation a nominal allocation for current expenses of the year 2019 of 1,275,000 euros.
1.792.403,96