Page 9 - CIBERSAM2016-ENG
P. 9
Budget
INCOME
ISCIII TRANSFER
GRANTS PROJECTS
SERVICES RENDERED
OTHER INCOME
CARRYOVERS
TOTAL
2.199.190,00
295.275,47
340.024,81
44.453,25
359.107,40
3.238.050,93
EXPENDITURE
Project
Inventoriable
Supplies and other activity expenses
Personnel
TOTAL
Scientific Managment, Scientific Secretariat, communication
747,78
24 .215,01
55 .543,54
80 .506,33
groups
172 .845,94
412 .071,18
1 .406 .364,68
1 .991 .281,80
training
0,00
35 .817,98
12 .153,81
47 .971,79
Programmes
6 .321,45
9 .272,23
0,00
15 .593,68
Platforms
47 .495,45
67 .144,26
0,00
114 .639,71
intramural Projects
7 .317,51
53 .387,74
8 .363,76
69 .069,01
external Projects
15 .546,37
424 .548,75
478 .893,49
918 .988,61
TOTAL
250.274,50
1.026.457,15
1.961.319,28
3.238.050,93
Personnel
Personnel contracted during the year as of 31 December, classified by categories:
MEN
WOMEN
Overall Total
Diploma holders
-
4
4
Doctors
5
20
25
graduates
6
32
38
technical
1
10
11
TOTAL
12
66
78
SAM
organisation 9
