Page 10 - CIBEREHD-2015-eng
P. 10
Organization
Budget
INCOME
5.493.393,55
3.653.580,00 588.599,35 1.251.214,20
4.136.430,51
NOMINAL ISCIII GRANT COMPETITIVE INCOME OWN FUNDS
EXPENDITURE
GROUP
TRAINING
TECHNICAL OFFICE
SCIENTIFIC MANAGEMENT, CONFERENCE. SECRETARIAT PLATFORMS
DRAFT AGREEMENT FEES
STRATEGIC ACTIONS
COMPETITIVE PROJECTS
Personnel
Personnel contracted during the year as of 31st December, separated by categories:
3.391.944,07 26.445,48 150.000,00 80.128,41 146.473,60 61.311,92 16.297,41 263.829,62
Main Total
8 37 46 20 111
Category
Diploma holder Doctor Graduate Technical Total
Permanent
Works and service
Post-doctoral
5
3
-
30
4
3
16
30
-
12
8
-
63
45
3
10 I Annual report 2015 I CIBEREHD
