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To be Revenues 2013 Budget
implemented Other public revenues 1.087.356,46
with public and
private funds
Private revenues 419.189,62
TOTAL FUNDING FOR THESE ACTIVITIES
1.506.546,08
Revenues 2013 Budget
Transversal Instrument Platforms for RD
177.791,86
PITER I- Health Services and Products for RD
97.180,83
PITER II- RD Research Support Platforms
61.711,03
PITER III- Training in RD
18.900,00
Research Support Tools
330.159,61
HAI II.- Communication Plan
3.462,61
HAI IV.- Strategic Alliances
326.697,00
Other research projects:
998.594,61
Rp1- Genetic Medicine
343.160,81
Rp2- Inherited Metabolic Medicine
63.145,38
Rp3- Mitochondrial Medicine
199.055,89
Rp4- Pediatric and Developmental Medicine
48.700,00
Rp5- Sensorineural Pathology
102.567,00
Rp6- Endocrine Medicine
57.000,00
Rp7- Hereditary Cancer and Related Syndromes
184.965,53
TOTAL BUDGET EXPENSES AND INVESTMENTS
1.506.546,08
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