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2012 2013 OBJECTIVE
INDICATOR STARTING SITUATION
OBJECTIVE
ACHIEVED
SITUATION
INSTRUMENT BANK PLATFORM
2013
No. of new instruments added
Indicators to the database
45 40 53 Yes
% increase in no. of queries
made in the bank
17 Incr. 10%
7 No
BRAIN BANK PLATFORM
No. of new samples
48 Incr. 5% 0* No
No. of intra-CIBERSAM
67 Incr. 10% 82 Yes
donations
No. of total donations
104 Incr. 10% 112 Yes
No. of toxicology service
78 Incr. 10%
- No
collaborations
No. of CIBERSAM articles
prepared with samples from the 5 7 7 Yes
bank
* Inability to collect new samples due to internal biobank restructuring
NEUROIMAGING PLATFORM
No. of patients added to the 311 Incr. 10%
619 Yes
platform
No. of images processed in the 313 Incr. 10%
3.059 Yes
platform
Total no. of patients in the
platform
841 Incr. 10% 1.460 Yes
No. of images in the platform
1317 Incr. 10%
8.785 Yes
DNA PLATFORM
No. of coordinating group
meetings
6 2 6 Yes
No. of studies conducted using
8 8 8 Yes
the platform
No. of samples collected
8525 Incr. 10% 9721 Yes
CLINICAL DATA PLATFORM
No. of patients in the platform
19.719 Incr. 5% 22.493 Yes
No. of articles prepared using
5 4 6 Yes
the platform
OTROS
No. of queries made in 13
platforms by investigators 4 4
6 Yes
0
outside CIBER
2
RT
No. of training activities PO
organized by the platforms
222 E
R
No. of networks with AL
1 1 1 Yes
U
participation of the platforms
NN
% platform cost covered by A
/
external income (CIBERSAM 50.000 Incr. 10% 70.000 Yes M
extra)
SA
ER
Organization of scientific 2 2 1 No
B
conference for all platforms
CI
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