Page 11 - MEMOCiberer014-ENG

B) To be implemented with other public and private funding
Revenues
2014 Budget
1 .400 .323,31
285 .512,54
1.685.835,85
Presupuesto 2014
235 .387,59
202 .938,85
31 .398,74
1 .050,00
262 .766,28
4 .092,28
258 .674,00
1 .187 .681,98
483 .304,41
116 .988,88
280 .052,07
135 .622,55
0
63 .595,98
108 .118,09
1.685.835,85
OTHER PUBLIC REVENUES
PRIVATE REVENUES
TOTAL FUNDING FOR THESE ACTIONS (OTHER REVENUES)
Expenses e Investments
2 .- TRANSVERSAL INSTRUMENT PLATFORMS FOR R .D .
PITER I .- HEALTH SERVICES AND PRODUCTS FOR R .D .
PITER II .- R .D . RESEARCH SUPPORT PLATFORMS
PITER III .- TRAINING IN R .D .
3 .- RESEARCH SUPPORT TOOLS
HAI II .- COMMUNICATION PLAN
HAI IV .- STRATEGIC ALLIANCES
4 .- OTHER RESEARCH PROJECTS
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
TOTAL EXPENSES AND INVESTMENTS BUDGET
b) BUDGETED SURPLUS 0
www.ciberer.es 11