Page 9 - CIBEREHD2016-ENG
P. 9
Budget
INCOME
ISCIII TRANSFER
GRANTS PROJECTS
SERVICES RENDERED
OTHER INCOME
CARRYOVERS
TOTAL
3.653.580,00
369.506,45
33.387,33
226.768,97
85.788,96
4.369.031,71
EXPENDITURE
Project
Inventoriable
Provisions and other activity expenses
Personnel
TOTAL
Management, Scientific Secretariat, Communication
0,00
82.383,09
37.967,78
120.350,87
groups
149.449,42
168.322,32
2.759.758,36
3.077.530,13
training
0,00
23.053,38
0,00
23.053,38
Platform
1.121,67
40.577,87
100.112,37
141.811,94
transfer
0,00
14.215,57
0,00
14.215,57
Intramural projects
0,00
90.350,92
0,00
90.350,92
External projects
4.915,74
426.327,56
470.475,45
901.718,90
TOTAL
155.486,83
845.230,71
3.368.313,96
4.369.031,71
Personnel
Personnel taken on during the year as of 31 December, classified by categories:
men
Women
total general
Diploma holders
1
8
9
Doctors
16
23
39
graduates
18
43
61
Technical staff
4
13
17
TOTAL
39
87
126
EHD
organisation 9
