# C_2010264EN.01002901.xml

| 29.9.2010 | EN | Official Journal of the European Union | C 264/29 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/29

---

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010

(2010/C 264/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 24 809 840 | 81 920 000 | |
| | Title 1 — Total | 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) | 4 200 000 | 4 200 000 | |
| | Title 2 — Total | 4 200 000 | 4 200 000 | |
| | GRAND TOTAL | 29 009 840 | 86 120 000 | |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

24 809 840

81 920 000

Title 1 — Total

Title 1 — Total

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)

4 200 000

4 200 000

Title 2 — Total

Title 2 — Total

4 200 000

4 200 000

4 200 000

4 200 000

GRAND TOTAL

GRAND TOTAL

29 009 840

29 009 840

86 120 000

86 120 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 908 636 | 1 350 000 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 40 504 | 70 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 101 260 | 50 000 | |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 60 756 | 20 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 252 | 10 000 | |
| | Title 1 — Total | 4 131 408 | 1 500 000 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 911 340 | 250 000 | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 384 788 | 100 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101 260 | 20 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 260 | 20 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 81 008 | 30 000 | |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 364 536 | 30 000 | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 1 296 128 | 600 000 | |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 506 300 | 650 000 | |
| 2 8 | STUDIES | 20 000 | p.m. | |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 607 560 | p.m. | |
| | Title 2 — Total | 4 374 180 | 1 700 000 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 98 644 744 | 78 643 200 | |
| | Title 3 — Total | 98 644 744 | 78 643 200 | |
| | GRAND TOTAL | 107 150 332 | 81 843 200 | |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 908 636

1 350 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

40 504

70 000

1 3

MISSIONS AND DUTY TRAVELS

101 260

50 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

60 756

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 252

10 000

Title 1 — Total

Title 1 — Total

4 131 408

4 131 408

1 500 000

1 500 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

911 340

250 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

384 788

100 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

101 260

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 260

20 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

81 008

30 000

2 5

EXPENDITURES ON FORMAL MEETINGS

364 536

30 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

1 296 128

600 000

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

506 300

650 000

2 8

STUDIES

20 000

p.m.

2 9

EXPERT CONTRACTS AND EVALUATIONS

607 560

p.m.

Title 2 — Total

Title 2 — Total

4 374 180

4 374 180

1 700 000

1 700 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU

98 644 744

78 643 200

Title 3 — Total

Title 3 — Total

98 644 744

98 644 744

78 643 200

78 643 200

GRAND TOTAL

GRAND TOTAL

107 150 332

107 150 332

81 843 200

81 843 200

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | — | 3 |
| AD 8 | — | — | — | 9 | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 18 | — | 5 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 4 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | — | 1 |
| Total | — | — | — | 23 | — | 6 |
| Grand Total | — | — | 29 |

Function group and grade

2008

2009

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

—

3

AD 8

—

—

—

9

—

2

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

18

—

5

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

4

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

—

1

Total

Total

—

—

—

—

—

—

23

23

—

—

6

6

Grand Total

Grand Total

—

—

—

—

29

29

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

| Contract staff posts | 2010 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 1 |
| FG I | — |
| Total FG | 5 |
| Seconded national experts posts | — |
| Total | 5 |

Contract staff posts

2010

FG IV

2

FG III

2

FG II

1

FG I

—

Total FG

5

Seconded national experts posts

—

Total

Total

5

5

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