Page 10 - CIBERER-2015-eng

Budget
INCOME
NOMINAL ISCIII GRANT
INCOME FROM NEW GROUPS AGREEMENTS AND CONTRACTS OWN FUNDS
7.712.043,68
4.785.860,00 120.000,00 478.412,25 2.327.771,43
Organization
EXPENDITURE
GROUPS
RESEARCH PROGRAMMES
TRAINING
TECHNICAL OFFICE
SCIENTIFIC MANAGEMENT AND MANAGEMENT COMMITTEE COORDINATION AND DISSEMINATION
DRAFT AGREEMENT FEES
SCIENTIFIC CONFERENCE
EPIDISEASE
PLATFORMS
COMPETITIVE PROJECTS
Personnel
Personnel contracted during the year as of 31st December, separated by categories:
6.091.722,71
3.332.325,72 892.384,20 128.548,26
220.000,00 50.141,46 99.318,77 69.582,22 53.623,68
4.328,18 269.506,30 971.963,92
Main Total
1 71 36 19 127
Category
Diploma holder Doctor Graduate Technical TOTAL
Permanent
Temporary
Works & service
Post-doctoral
1
52
1
7
11
18
1
17
16
3
87
2
27
11
10 I Annual report 2015 I CIBERER