Page 9 - CIBERES2016-ENG
P. 9
Budget
INCOME
ISCIII TRANSFER
GRANTS PROJECTS
SERVICES RENDERED
OTHER INCOME
CARRYOVERS
TOTAL
2.632.420,00
329.515,82
159.402,93
19.000,00
334.738,17
3.475.076,92
EXPENDITURE
Project
Inventoriable
Supplies and other activity expenses
Personnel
TOTAL
Scientific Management, Scientific Secretariat, communication
0,00
84.310,53
55.543,34
139.853,87
groups
259.452,26
446.877,45
1.632.591,55
2.338.921,40
training
0,00
24.422,20
80.021,41
104.443,61
Programmes
0,00
19.550,34
1.307,59
20.857,93
Platforms
15.436,53
2.642,37
88.533,64
106.612,54
intramural Projects
3.359,05
2.187,99
0,00
5.547,04
external Projects
11.413,24
494.307,71
253.119,48
758.840,53
TOTAL
289.661,08
1.074.298,59
2.111.117,01
3.475.076,92
Personnel
Personnel contracted during the year as of 31st December, classified by categories:
men
Women
Overall total
Diploma holders
2
7
9
Doctors
6
23
29
graduates
10
17
27
technical
2
9
11
TOTAL
20
56
76
RES
organisation 9
