Page 10 - CIBERESP-2015-eng
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Budget
INCOME
NOMINAL ISCIII GRANT
INCOME FROM NEW GROUPS AGREEMENTS AND CONTRACTS SURPLUS
4.984.944,28
2.736.660,00 120.000,00 154.695,66 1.973.588,62
Organization
EXPENDITURE
GROUP
PROGRAMMES
TRAINING
TECHNICAL OFFICE
MANAGEMENT COMMITTEE
CANON CONVENIO MARCO
SCIENTIFIC SECRETARIAT, COMMUNICATION SCIENTIFIC SESSION
COMPETITIVE PROJECTS
Personnel
Personnel contracted during the year as of 31st December, separating by categories:
3.124.579,61
2.277.702,65 371.668,75 20.521,44 144.956,00 2.210,02 40.224,25 31.986,62 28.151,51 207.158,37
Main Total
12 22 43
4
81
Category
Diploma holder Doctor Graduate Technical Total
Permanent
Works and service
Post-doctoral
9
3
9
8
5
24
19
2
2
44
32
5
10 I Annual report 2015 I CIBERESP
