Page 9 - CIBERESP2016-ENG
P. 9
Budget
INCOME
ISCIII TRANSFER gRANTS
PROJECTS
SErVICES RENDERED
OTHER INCOmE
CarryOVErS
TOTal
2.916.660,00
297.039,73
1.487,60
144.208,68
391.447,37
3.750.843,38
ExpENsEs
Project
Inventory
Supplies and other activity expenses
Personnel
TOTal
Scientific Direction, Scientific Secretary, Communication
363,00
29.323,95
33.532,90
63.219,85
groups
213.069,88
874.685,23
1.715.219,05
2.802.974,22
Training
0,00
33.694,56
0,00
33.694,56
Programmes
2.484,01
150.050,88
218.327,73
370.862,62
External Projects
8.526,11
109.502,91
340.370,34
458.399,44
Intramural Projects
0,00
21.692,69
0,00
21.692,69
TOTAL
224.443,00
1.218.950,22
2.307.450,02
3.750.843,38
Personnel
Personnel contracted during the year as of 31 December itemised by categories:
mEN
WOmEn
Overall total
Diploma holders
1
10
11
Doctor
7
9
16
graduates
16
34
50
Technical staff
1
4
5
TOTAL
25
57
82
ESP
Organisation 9
