Page 10 - MemoriaER-Eng

ORGANIZATION

2013 Budget

To be Revenues 2013 Budget
implemented with
Surplus from a registered grant from the previous fiscal year
1.810.385,19
funds from the
ISCIII (Carlos III Registered grant from the fiscal year
4.930.610,00

Health Institute) Financial revenues
10.000,00

and the balance Balance left over from previous fiscal years
489.815,12
left over from
TOTAL FUNDS
7.240.810,31
previous fiscal
years
BUDGET RESERVE FOR 2013 E-RARE CALL FOR PROPOSALS
500.000,00

6.740.810,31
TOTAL FUNDS AVAILABLE

Revenues 2013 Budget

4.708.865,31
Research Programmes:
Rare Disease Programmes

1.059.553,05 Rp1- Genetic Medicine

956.830,87 Rp2- Inherited Metabolic Medicine

628.782,25 Rp3- Mitochondrial Medicine

713.425,81 Rp4- Pediatric and Developmental Medicine

570.972,37 Rp5- Sensorineural Pathology

128.006,50 Rp6- Endocrine Medicine

651.294,46 Rp7- Hereditary cancer and Related Syndromes

672.601,14
Transversal Instrument Platforms for RD

30.000,00 PITER I- Health Services and Products for RD

330.842,70 PITER II- RD Research Support Platforms
13
311.758,44
PITER III- Training in RD
20
T
1.022.230,67 Research Support Tools
R
PO
158.376,60 HAI I.- Project and Programme Management
E
L R
167.500,00
HAI II.- Communication Plan
A
NU
15.000,00 HAI III.- Internationalization
N
A
120.000,00 HAI IV.- Strategic Alliances
/
ER
323.854,07
HAI V.- Management Office
ER
B
47.500,00 HAI VI.- Governing and Advisory Body Expenses
CI

190.000,00 HAI VII.- Overhead and Structural Costs
10
6.403.697,12
TOTAL BUDGET EXPENSES AND INVESTMENTS