Page 10 - CIBER-BBN2016-ENG

Budget
INCOME
ISCIII TRANSFER
GRANTS PROJECTS
RENDERED SERVICES
OTHER INCOMES
TOTAL
3.960.160,00
879.444,36
227.127,26
24.000,00
5.090.731,62
GASTOS
PROJECT
INVENTORIABLE
PROVISIONS AND OTHER ACTIVITY EXPENSES
PERSONNEL
TOTAL
Scientific Management, Scientific Secretariat, communication
0,00
90.922,00
64.195,54
155.117,54
groups
77.191,76
319.234,23
1.084.193,43
1.480.619,42
training and capacity Building
0,00
22.577,70
1.608.948,07
1.631.525,77
programmes
1.090,95
21.905,28
168.288,84
191.285,07
platforms
19.616,57
64.361,39
58.815,00
142.792,96
transfer
1.156,67
114.411,52
111.494,26
227.062,45
intramural projects
0,00
10.332,51
0,00
10.332,51
external projects
1.295,99
448.252,34
606.915,32
1.056.463,65
TOTAL
100.351,94
1.091.996,97
3.702.850,46
4.895.199,37
Personnel
Personnel contracted during the year as of 31 December itemised by categories:
men
Women
Overall Total
Diploma holders
-
1
1
Doctors
24
43
67
graduates
17
23
40
Technical staff
1
10
11
total
42
77
119
1203