Page 10 - MEMOCiberer014-ENG

2014 BUDGET (By programmes)
A) To be done with funding from ISCIII and balance left over from previous fiscal years
Revenues
BALANCE LEFT OVER FROM PREVIOUS FISCAL YEARS
SURPLUS FOR A REGISTERED GRANT IN 2013 (Not implemented)
REGISTERED GRANT IN 2014
FINANCIAL REVENUES (C .I .T . NET INTEREST)
TOTAL FUNDING (ISCIII R.G.+ INTEREST +BALANCE LEFT OVER)
Expenses and Investments
1 .- RESEARCH PROGRAMMES: R .D . PROGRAMMES
RP I .- GENETIC MEDICINE
RP II .- INHERITED METABOLIC MEDICINE
RP III .- MITOCHONDRIAL AND NEUROMUSCULAR MEDICINE
RP IV .- PAEDIATRIC AND DEVELOPMENTAL MEDICINE
RP V .- SENSORINEURAL PATHOLOGY
RP VI .- ENDOCRINE MEDICINE
RP VII .- HEREDITARY CANCER AND RELATED SYNDROMES
2 .- RESEARCH SUPPORT TOOLS
HAI I - PITER I .- R .D . RESEARCH SUPPORT PLATFORMS
HAI II - PITER II .- TRAINING IN R .D .
HAI III .- STRATEGIC ALLIANCES
HAI IV .- COMMUNICATION PLAN
HAI V .- INTERNATIONALISATION
HAI VI .- PROJECT AND PROGRAMME MANAGEMENT
3 .- MANAGEMENT STRUCTURE
EG I .- SCIENTIFIC MANAGEMENT EXPENSES
EG II .- MANAGEMENT FEE - MANAGEMENT OFFICE
TOTAL EXPENSES AND INVESTMENTS BUDGET
2014 Budget
510 .625,34
1 .863 .174,45
4 .761 .860,00
10 .000,00
7.145.659,79
2014 Budget
4 .460 .007,20
1 .050 .988,63
1 .091 .981,09
521 .243,44
616 .035,95
394 .592,84
233 .067,73
552 .097,53
1 .268 .365,07
572 .096,94
254 .889,70
192 .000,00
123 .100,00
5 .000,00
121 .278,43
473 .338,20
96 .602,00
376 .736,20
6.201.710,47
a) BUDGETED SURPLUS 943 .949,32
10 CIBERER » Annual report 2014