# C_2012036EN.01006101.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/61 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/61

---

Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) Joint Undertaking for the financial year 2011

(2012/C 36/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 163 808 000 | 24 809 840 | 81 920 000 |
| | Title 1 — Total | 163 808 000 | 24 809 840 | 81 920 000 |
| 2 |
| SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) |
| 2 0 | SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) | 4 709 480 | 4 200 000 | 539 221 |
| | Title 2 — Total | 4 709 480 | 4 200 000 | 539 221 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET) | 116 862 090 | p.m. | 0 |
| | Title 3 — Total | 116 862 090 | p.m. | 0 |
| | GRAND TOTAL | 285 379 570 | 29 009 840 | 82 459 221 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

163 808 000

24 809 840

81 920 000

Title 1 — Total

Title 1 — Total

163 808 000

163 808 000

24 809 840

24 809 840

81 920 000

81 920 000

2

2

SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)

SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)

2 0

SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)

4 709 480

4 200 000

539 221

Title 2 — Total

Title 2 — Total

4 709 480

4 709 480

4 200 000

4 200 000

539 221

539 221

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET)

116 862 090

p.m.

0

Title 3 — Total

Title 3 — Total

116 862 090

116 862 090

p.m.

p.m.

0

0

GRAND TOTAL

GRAND TOTAL

285 379 570

285 379 570

29 009 840

29 009 840

82 459 221

82 459 221

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 492 000 | 3 908 636 | 299 146 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 60 000 | 40 504 | 0 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 250 000 | 101 260 | 803 |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 188 000 | 60 756 | 0 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 252 | 0 |
| | Title 1 — Total | 4 010 000 | 4 131 408 | 299 949 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 710 000 | 911 340 | 149 900 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 550 000 | 384 788 | 25 603 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 500 000 | 101 260 | 25 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 150 000 | 101 260 | 470 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 185 000 | 81 008 | 0 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 230 000 | 364 536 | 90 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 1 067 480 | 1 296 128 | 252 677 |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 956 480 | 506 300 | 29 281 |
| 2 8 | STUDIES AND EX-POST AUDIT | 600 000 | 20 000 | 0 |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 710 000 | 607 560 | 316 048 |
| | Title 2 — Total | 7 658 960 | 4 374 180 | 888 979 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 159 098 520 | 98 644 744 | 78 643 200 |
| 3 1 | CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET) | 116 862 090 | p.m. | 0 |
| | Title 3 — Total | 275 960 610 | 98 644 744 | 78 643 200 |
| | GRAND TOTAL | 287 629 570 | 107 150 332 | 79 832 128 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 492 000

3 908 636

299 146

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

60 000

40 504

0

1 3

MISSIONS AND DUTY TRAVELS

250 000

101 260

803

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

188 000

60 756

0

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 252

0

Title 1 — Total

Title 1 — Total

4 010 000

4 010 000

4 131 408

4 131 408

299 949

299 949

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

710 000

911 340

149 900

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

550 000

384 788

25 603

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 500 000

101 260

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

150 000

101 260

470

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

185 000

81 008

0

2 5

EXPENDITURES ON FORMAL MEETINGS

230 000

364 536

90 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

1 067 480

1 296 128

252 677

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

956 480

506 300

29 281

2 8

STUDIES AND EX-POST AUDIT

600 000

20 000

0

2 9

EXPERT CONTRACTS AND EVALUATIONS

710 000

607 560

316 048

Title 2 — Total

Title 2 — Total

7 658 960

7 658 960

4 374 180

4 374 180

888 979

888 979

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU

159 098 520

98 644 744

78 643 200

3 1

CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET)

116 862 090

p.m.

0

Title 3 — Total

Title 3 — Total

275 960 610

275 960 610

98 644 744

98 644 744

78 643 200

78 643 200

GRAND TOTAL

GRAND TOTAL

287 629 570

287 629 570

107 150 332

107 150 332

79 832 128

79 832 128

Establishment plan

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | 1 |
| AD 11 | — | 4 | — | 4 | — | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 4 | — | 7 | — | 2 |
| AD 8 | — | 9 | — | 11 | — | 11 |
| AD 7 | — | — | — | — | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 18 | — | 23 | — | 20 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 4 | — | 5 | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 5 | — | 6 | — | 6 |
| Total | — | 23 | — | 29 | — | 26 |
| Grand Total | — | — | 26 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

1

AD 11

—

4

—

4

—

4

AD 10

—

—

—

—

—

—

AD 9

—

4

—

7

—

2

AD 8

—

9

—

11

—

11

AD 7

—

—

—

—

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

18

—

23

—

20

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

5

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

5

—

6

—

6

Total

Total

—

—

23

23

—

—

29

29

—

—

26

26

Grand Total

Grand Total

—

—

—

—

26

26

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2011 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 1 |
| FG I | — |
| Total FG | 5 |
| Seconded national experts posts | — |
| Total | 5 |

Contract staff posts

2011

FG IV

2

FG III

2

FG II

1

FG I

—

Total FG

5

Seconded national experts posts

—

Total

Total

5

5

---