Page 10 - CIBERER2016-ENG

Budget
INCOME
ISCIII TRANSFER
GRANTS PROJECTS
SERVICES RENDERED
OTHER INCOME
TOTAL
4.905.860,00
368.533,19
693.631,01
58.849,51
6.026.873,71
EXPENDITURE
Project
Inventoriable
Provisions and other activity expenses
Personnel
TOTAL
Scientific Management, Scientific Secretariat, communication
0,00
178 .234,14
39 .678,90
217 .913,04
groups
0,00
13 .367,16
3 .334 .989,76
3 .348 .356,99
training
0,00
23 .576,06
61 .961,25
85 .537,32
programmes
861,52
63 .999,75
104 .685,43
169 .546,71
platforms
1 .097,39
88 .588,31
214 .070,58
303 .756,37
Transfer- translation
0,00
83 .229,67
0,00
83 .229,67
intramural projects
24 .744,61
369 .490,57
1 .579,82
395 .815,00
external projects
18 .469,39
662 .917,92
311 .604,93
992 .992,25
TOTAL
45.172,91
1.483.403,58
4.068.570,67
5.597.147,35
Personnel
Personnel taken on during the year as of 31 December, classified by categories:
men
Women
total general
Diploma holders
-
1
1
Doctors
17
55
72
graduates
11
33
44
Technical staff
1
20
21
total
29
109
138
1203