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Budget
INCOME
NOMINAL ISCIII GRANT
INCOME FROM NEW GROUPS AGREEMENTS AND CONTRACTS OWN FUNDS
4.402.990,42
2.796.280,00 60.000,00 370.802,73 1.175.907,69
Organization
OUTGOINGS
GROUP
TRAINING
TECHNICAL OFFICE
SCIENTIFIC DIRECTION AND STEERING COMMITTEE PLATFORMS
ROYALTY FRAMEWORK CONVENTION
INTRAMURAL P.
COMPETITIVE P.
Personnel
Personnel taken on during the year as of 31st December, separated by categories:
3.121.660,03
2.333.943,55 886,95 146.500,00 64.950,75 87.117,17 43.694,09 1.829,48 442.738,04
Main Total
4 36 26 15 81
Category
Diploma holder Doctor Graduate Technical Total
Permanent
Temporary
Works & service
Post-doctoral
3
1
30
1
2
3
16
1
9
13
2
62
2
14
3
10 I Annual report 2015 I CIBERDEM
