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ORGANIZATION



















2013 Budget





Type	Sub-type	Total

Research	Group 3.169.583,13

Research	Programmes 519.310,93

Training	Training 18.874,55

Coordination
Technical Office
510.080,73

Coordination
Scientific Management
6.307,56

Coordination
Framework Agreements Fee
76.306,97

Coordination
DEDIPAC, Group adjustments
30.000,00

4.330.463,87
SUBTOTAL FOR ISCIII GRANT/TRANSFER

275.086
Projects	Grants

348.117
Projects	Others: Service provision, collaborations, etc.


623.203,00
EXTERNAL FUNDING SUBTOTAL

4.953.666,87
TOTAL

















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