AG&M annual report 2018
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AG&M Numbers and Facts<br />
<strong>2018</strong><br />
AG&M finances <strong>2018</strong><br />
In <strong>2018</strong>, the AG&M research institute had €500.000,00 (€250.000,00 from board of directors VUmc and<br />
€250.000,00 from board of directors AMC) plus €83.734,03 remaining from 2017 to spend. In the table below is<br />
shown how this money was budgeted and spend. Most of the <strong>2018</strong> budget was used for the AG&M grants<br />
(The AG&M talent development grant and The AG&M innovation grant).<br />
Budgeted 2017 Expenses 2017 Budgeted <strong>2018</strong> Expenses <strong>2018</strong><br />
AG&M grants € 320.000,00 € 300.000,00 € 300.000,00 € 300.000,00<br />
Personnel € 75.000,00 € 71.559,68 € 50.000,00 € 40.730,14<br />
Meetings € 80.000,00 € 37.580,32 € 100.000,00 € 53.512,93<br />
Miscellaneous € 25.000,00 € 7.125,97 € 50.000,00 € 3.054,64<br />
Total € 500.000,00 € 416.265,97 € 500.000,00 € 397.297,71<br />
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