Page 10 - CIBERBBN-2015-eng
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Budget
INCOME
NOMINAL ISCIII GRANT INCOME FOR NEW GROUPS COMPETITIVE INCOME OWN FUNDS
6.976.525,02
3.800.160,00 60.000,00 826.567,31 2.289.797,71
Organization
EXPENDITURE
GROUPS
TRAINING
RESEARCH PROGRAMMES
TECHNICAL OFFICE
PLATFORMS
SCIENTIFIC MANAGEMENT AND STEERING COMMITTEE INTRAMURAL P.
TECHNOLOGY TRANSFER
COMPETITIVE PROJECTS
Personnel
Personnel contracted during the year as of 31st December, separating by categories:
4.842.143,31
1.517.201,24 1.639.692,78 152.795,61 223.564,00 199.909,78 114.799,89 48.753,84 105.859,44 839.566,73
Total Overall
1 61 31 11 104
Category
Diploma holder Doctor Graduate Technical Total
Indefinite
Temporary
Work & service
Postdoctoral
1
41
1
13
6
14
2
15
8
3
64
3
31
6
10 I Annual report 2015 I CIBER-BBN
