Page 12 - MemoriaSAM-Eng

ORGANIZATION

2013 Budget

I FUNDING FOR GROUPS
Total Budget

01. Group Activity
2.602.150,00 €

02. Training
64.500,00 €

03. Coordination
29.000,00 €
04. International Relations and Communications 73.000,00 €

Total Funding for Groups and Structure
2.768.650,00 €

II FUNDING FOR PLATFORMS
Total Budget

05. BICIBERSAM Maintenance
10.000,00 €
06. Neuroimaging Maintenance
28.108,33 €

07. Brain Bank
24.782,67 €

08. Database
24.000,00 €

09. DNA Bank 32.000,00 €
Total Funding for Platforms
118.891,00 €

III INTERNAL CALLS FOR FUNDING
Total Budget

10. Multi-annual Projects
94.652,30 €

11. 2011 Neuroimaging
31.630,55 €

12. BICERSAM
75.525,68 €
13. 2011 Intramural Platforms
161.526,63 €

14. 2012 Intramural Platforms 120.000,00 €

Total Internal Calls for Funding
483.335,16 €

IV STRUCTURE
Presupuesto Total
15. Technical Unit and Scientific Secretary
190.000,00 €

16. External Services 180.000,00 €

Total Funding for Structure
370.000,00 €

13
TOTAL
3.740.876,16 €
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