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organisation - the Instituto Gulbenkian de Ciência

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BUDGET<br />

OVERVIEW<br />

TOTAL BUDGET 2011: €17.4million<br />

EXTERNAL PUBLIC<br />

(EUROPEAN COMMISSION, FCT, CITY COUNCILS, OTHERS)<br />

€5.2million<br />

CALOUSTE GULBENKIAN FOUNDATION<br />

€9million<br />

EXTERNAL PRIVATE<br />

(CHAMPALIMAUD FOUNDATION, BILL & MELINDA GATES FOUNDATION, COMPANIES, OTHERS)<br />

€3.2million<br />

BREAKDOWN OF IGC EXPENDITURE 2011<br />

TOTAL: €17.4million<br />

€7million<br />

€8.6million<br />

PERSONELL<br />

(STAFF & RESEARCHERS))<br />

OPERATIONS<br />

(NEW EQUIPMENT, FACILITY COSTS, ETC)<br />

INFRASTRUCTURE<br />

(BUILDING MAINTENANCE, REFURBISHMENTS)<br />

€1.8million<br />

EXTERNAL FUNDING<br />

€2.2million<br />

CALOUTE GULBENKIAN FOUNDATION<br />

€6.4million<br />

IGC ANNUAL REPORT ‘11<br />

MAJOR FUNDING SOURCES<br />

122

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