Page 10 - MEMOCiberehd014-ENG

BUDGET
TOTAL EXPENSES 3.835.000
Sicientific Programmes 2 .990 .000
Group Budget
External income private finalists
Technology Platforms
CicBiogune Platform
BioBanK Support
Hep . Biotecnology (Bioinformatics)
New methods image not invasive
Cancer Diagnostic Platform
Strategic actions
Support to Junior Researchers Programme
Incorporation Researcher Programme
Strategic actions Programme
2 .950 .000
40 .000
170 .000
60 .000
5 .000
85 .000
0
20 .000
100 .000
0
0
100 .000
Agreements 85 .000
Research collaboration /support agreements
Agreements with consortium inst . and others
25 .000
60 .000
Trainning 60 .000
Internships abroad
Internships in CIBEREHD groups
Visiting Professor Program
Participation in courses and meetings
Coordination and Management
Steering and Coordination
Management Expenses
Informatic Platform: web, intranet
Annual report and Communication actions
Scientific meeting, others meetings and expenses travel
Expenses of management
Technical office staff
Maintenance facilities
Support to information of management, manag . accounting
Advisings (legal, tax, risks lab)
Audit
Insurances (resp .civil, injure)
Material office
Management of projects and patents
35 .000
5 .000
5 .000
15 .000
430 .000
110 .000
45 .000
5 .000
10 .000
50 .000
320 .000
205 .000
2 .000
7 .000
45 .000
2 .000
39 .000
10 .000
10 .000
TOTAL INCOMES 3.833.580
Instituto de Salud Carlos III
Nominative subsidy
3 .653 .580
3 .653 .580
Other incomes 180 .000
2014 Proyects
2012 Remnants
Financial incomes
40 .000
110 .000
30 .000
10 CIBEREHD » Annual report 2014