Page 10 - CIBEROBN-2015-eng

Organization
Budget
INCOME
5.378.742,85
2.767.230,00 120.000,00 442.969,92 2.048.542,93
NOMINAL ISCIII GRANT
INCOME FROM NEW GROUPS AGREEMENTS AND CONTRACTS OWN FUNDS
EXPENDITURE
GROUP
RESEARCH PROGRAMMES TRAINING
TECHNICAL OFFICE SCIENTIFIC MANAGEMENT FAT BANK PLATFORM SCIENTIFIC SECRETARY SCIENTIFIC CONFERENCE PREDIMED
COMPETITIVE PROJECTS
Personnel
Personnel contracted during the year as of 31st December, separating by categories:
3.023.547,23
2.247.341,87 109.889,39 23.385,06 155.000,00 38.265,70 25.727,66 45.421,47 58.480,74 28.686,10 291.349,24
Main Total
11
Category
Diploma holder
Permanent
Temporary
Works & service
Post-doctoral
5
-
6
-
4
-
6
5
20
1
18
-
8
-
5
-
37
1
35
5
Doctor 15
Graduate 39
Technical 13
Total 78
10 I Annual report 2015 I CIBEROBN