Page 10 - CIBERES-2015-eng

Budget
INCOME
NOMINAL ISCIII GRANT
INCOME FROM NEW GROUPS AGREEMENTS AND CONTRACTS SURPLUS
5.036.177,26
2.572.420,00 60.000,00 628.284,19 1.775.473,07
Organization
EXPENDITURE
GROUP
PROGRAMMES
TRAINING
TECHNICAL OFFICE MANAGEMENT COMMITTEE PLATFORMS
SCIENTIFIC SESSION, SECRETARIAT COMPETITIVE P.
Personnel
Personnel contracted during the year as of 31st December, separating by categories:
2.988.188,12
2.181.254,46 35.544,92 77.932,33 155.000,00 5.905,12 174.154,77 14.498,67 343.897,85
Main Total
11
Category
Diploma holder
Permanent
Works and service
Post-doctoral
8
3
9
10
7
9
13
5
11
31
37
7
Doctor 26
Graduate 22
Technical 16
TOTAL 75
10 I Annual report 2015 I CIBERES