Page 8 - CIBERDEM2016-ENG

Budget
INCOME
isciii transfer
grants Projects
Services
other income
total
2 .796 .280,00
363 .108,76
1 .320,15
50,00
3 .160 .758,91
EXPENDITURE
Project
Inventoriable
supplies and other expenses for activity
personnel
total
Scientific Management, Scientific Secretariat communication
0,00
148 .599,92
26 .340,02
128 .576,88
groups
2 .071,05
59 .813,61
2 .149 .104,60
2 .206 .056,97
training
0,00
540,00
0,00
540,00
platforms
7,03
95 .858,28
0,00
95 .865,31
Intramural Projects
879,56
14 .931,28
0,00
15 .810,84
External Projects
8 .289,11
200 .749,83
207 .194,76
415 .623,60
TOTAL
11.246,75
468.587,45
2.382.639,38
2.862.473,60
Personnel
Personnel contracted during the year as of 31 December broken down by categories:
MEN
WOMEN
Grand total
Diploma holders
-
3
3
Doctors
11
30
41
graduates
3
26
29
technical
4
11
15
total
18
70
88
1823