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Budget
INCOME
ISCIII NOMINAL GRANT INCOME FROM NEW GROUPS COMPETITIVE INCOME
OWN FUNDS
6.246.674,49
2.079.190,00 120.000,00 827.184,92 3.220.299,57
Organization
EXPENDITURE
GROUP
COORDINATION
TRAINING
TECHNICAL OFFICE SCIENTIFIC MANAGEMENT PLATFORMS
SCIENTIFIC SECRETARIAT INTRAMURAL PROJECTS COMPETITIVE PROJECTS
Personnel
Personnel contracted during the year as of 31st December, separated by categories:
3.584.226,18
2.133.153,10 18.016,91 51.903,71 168.426,00 29.179,10 65.949,87 87.570,54 44.360,48 985.666,47
Main Total
5 18 36 11 70
Category
Diploma holder Doctor Graduate Technical staff Total
Permanent
Temporary
Works & services
Postdoctoral
1
-
4
-
5
-
8
5
6
2
28
-
3
-
8
-
15
2
48
5
CIBERSAM I Annual report 2015 I 9
