Page 9 - CIBEROBN2016-ENG

Budget
INCOME
ISCIII transfer
Grants projects
Services rendered
Other income
Carryovers
TOTAL
2.887.230,00
481.282,08
20.854,70
30.000,00
331.464,95
3.750.831,73
EXPENDITURE
Project
Inventoriable
Provisions and other activity expenses
Personnel
TOTAL
Scientific management, Scientific Secretariat, Communication
3.497,27
32.392,29
45.548,16
81.437,72
groups
261.099,63
728.421,78
1.606.136,36
2.595.657,86
Training-Capacity Building
0,00
43.730,98
0,00
43.730,98
Programmes
0,00
63.798,38
50.209,34
114.007,76
Platforms
297.960,19
5.781,88
10.138,77
313.880,84
Transfer
0,00
440,30
0,00
440,30
Intramural projects
59.505,01
51.756,36
0,00
111.261,37
External projects
3.085,84
124.948,71
362.380,35
490.414,90
TOTAL
625.147,94
1.051.270,68
2.074.412,98
3.750.831,73
Personnel
Personnel contracted during the year as of 31 December itemised by categories:
mEN
WOmEN
Total
Diploma holders
1
13
14
Doctors
9
9
18
graduates
15
31
46
Technical staff
2
13
15
TOTAl
27
66
93
OBN
Organisation 9