# C_2012095EN.01016701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/167 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/167

---

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012

(2012/C 95/31)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDY FROM EUROPEAN COMMISSION | 306 651 800 | 97 783 960 | 163 808 000 | 19 332 093 | | |
| | Title 1 — Total | 306 651 800 | 97 783 960 | 163 808 000 | 19 332 093 | | |
| 2 |
| SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) |
| 2 0 | SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) | 4 700 000 | 4 700 000 | 4 709 480 | 4 709 480 | | |
| | Title 2 — Total | 4 700 000 | 4 700 000 | 4 709 480 | 4 709 480 | | |
| 3 |
| CARRY OVER FROM PREVIOUS YEARS |
| 3 0 | CARRY OVER FROM PREVIOUS YEARS | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 | | |
| | Title 3 — Total | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 | | |
| | GRAND TOTAL | 373 763 361 | 113 209 163 | 285 379 570 | 88 898 250 | | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDY FROM EUROPEAN COMMISSION

306 651 800

97 783 960

163 808 000

19 332 093

Title 1 — Total

Title 1 — Total

306 651 800

306 651 800

97 783 960

97 783 960

163 808 000

163 808 000

19 332 093

19 332 093

2

2

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

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

2 0

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

4 700 000

4 700 000

4 709 480

4 709 480

Title 2 — Total

Title 2 — Total

4 700 000

4 700 000

4 700 000

4 700 000

4 709 480

4 709 480

4 709 480

4 709 480

3

3

CARRY OVER FROM PREVIOUS YEARS

CARRY OVER FROM PREVIOUS YEARS

3 0

CARRY OVER FROM PREVIOUS YEARS

62 411 561

10 725 203

116 862 090

64 856 677

Title 3 — Total

Title 3 — Total

62 411 561

62 411 561

10 725 203

10 725 203

116 862 090

116 862 090

64 856 677

64 856 677

GRAND TOTAL

GRAND TOTAL

373 763 361

373 763 361

113 209 163

113 209 163

285 379 570

285 379 570

88 898 250

88 898 250

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 131 000 | 4 131 000 | 3 492 000 | 3 492 000 | | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 50 000 | 50 000 | 60 000 | 60 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 250 000 | 250 000 | 250 000 | 250 000 | | |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 80 000 | 80 000 | 188 000 | 188 000 | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 20 000 | 20 000 | | |
| | Title 1 — Total | 4 541 000 | 4 541 000 | 4 010 000 | 4 010 000 | | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 510 000 | 510 000 | 710 000 | 710 000 | | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 750 000 | 750 000 | 550 000 | 550 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 350 000 | 350 000 | 250 000 | 250 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 150 000 | 150 000 | 150 000 | 150 000 | | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 80 000 | 80 000 | 185 000 | 185 000 | | |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 150 000 | 150 000 | 230 000 | 230 000 | | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 576 000 | 576 000 | 1 067 480 | 1 067 480 | | |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 760 000 | 760 000 | 956 480 | 956 480 | | |
| 2 8 | STUDIES AND EX-POST AUDIT | 800 000 | 800 000 | 600 000 | 600 000 | | |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 733 000 | 733 000 | 710 000 | 710 000 | | |
| | Title 2 — Total | 4 859 000 | 4 859 000 | 5 408 960 | 5 408 960 | | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 301 951 800 | 93 083 960 | 159 098 520 | 14 622 613 | | |
| 3 1 | CARRY-OVER AND INTEREST | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 | | |
| | Title 3 — Total | 364 363 361 | 103 809 163 | 275 960 610 | 79 479 290 | | |
| | GRAND TOTAL | 373 763 361 | 113 209 163 | 285 379 570 | 88 898 250 | | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 131 000

4 131 000

3 492 000

3 492 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

50 000

50 000

60 000

60 000

1 3

MISSIONS AND DUTY TRAVELS

250 000

250 000

250 000

250 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

80 000

80 000

188 000

188 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

30 000

20 000

20 000

Title 1 — Total

Title 1 — Total

4 541 000

4 541 000

4 541 000

4 541 000

4 010 000

4 010 000

4 010 000

4 010 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

510 000

510 000

710 000

710 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

750 000

750 000

550 000

550 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

350 000

350 000

250 000

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

150 000

150 000

150 000

150 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

80 000

80 000

185 000

185 000

2 5

EXPENDITURES ON FORMAL MEETINGS

150 000

150 000

230 000

230 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

576 000

576 000

1 067 480

1 067 480

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

760 000

760 000

956 480

956 480

2 8

STUDIES AND EX-POST AUDIT

800 000

800 000

600 000

600 000

2 9

EXPERT CONTRACTS AND EVALUATIONS

733 000

733 000

710 000

710 000

Title 2 — Total

Title 2 — Total

4 859 000

4 859 000

4 859 000

4 859 000

5 408 960

5 408 960

5 408 960

5 408 960

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU

301 951 800

93 083 960

159 098 520

14 622 613

3 1

CARRY-OVER AND INTEREST

62 411 561

10 725 203

116 862 090

64 856 677

Title 3 — Total

Title 3 — Total

364 363 361

364 363 361

103 809 163

103 809 163

275 960 610

275 960 610

79 479 290

79 479 290

GRAND TOTAL

GRAND TOTAL

373 763 361

373 763 361

113 209 163

113 209 163

285 379 570

285 379 570

88 898 250

88 898 250

Establishment plan

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| 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 | — | 1 |
| AD 11 | — | 4 | — | 4 | — | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 7 | — | 2 | — | 2 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | — | — | 1 | — | 4 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 23 | — | 20 | — | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 5 | — | 5 | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 6 | — | 6 | — | 6 |
| Total | — | 29 | — | 26 | — | 29 |
| Grand Total | 29 | 26 | 29 |

Function group and grade

2010

2011

2012

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

—

1

AD 11

—

4

—

4

—

4

AD 10

—

—

—

—

—

—

AD 9

—

7

—

2

—

2

AD 8

—

11

—

11

—

11

AD 7

—

—

—

1

—

4

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

23

—

20

—

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

5

—

5

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

6

—

6

—

6

Total

Total

—

—

29

29

—

—

26

26

—

—

29

29

Grand Total

Grand Total

29

29

26

26

29

29

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 | 2012 |
| --- | --- |
| FG IV | 2 |
| FG III | 4 |
| FG II | 1 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | — |
| Total | 7 |

Contract staff posts

2012

FG IV

2

FG III

4

FG II

1

FG I

—

Total FG

7

Seconded national experts posts

—

Total

Total

7

7

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