# C_2013091EN.01016901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/169 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/169

---

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013

(2013/C 91/31)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Payments |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDY FROM EUROPEAN COMMISSION | 200 229 206 | 130 000 000 | 306 651 800 | 97 783 960 | 18 465 322 |
| | Title 1 — Total | 200 229 206 | 130 000 000 | 306 651 800 | 97 783 960 | 18 465 322 |
| 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) | 4 200 000 | 4 200 000 | 4 700 000 | 4 700 000 | 1 660 162 |
| | Title 2 — Total | 4 200 000 | 4 200 000 | 4 700 000 | 4 700 000 | 1 660 162 |
| 3 |
| CARRY OVER FROM PREVIOUS YEARS |
| 3 0 | CARRY OVER FROM PREVIOUS YEARS AND BANK INTERESTS | 22 516 234 | 774 655 | 62 411 561 | 10 725 203 | 64 506 677 |
| | Title 3 — Total | 22 516 234 | 774 655 | 62 411 561 | 10 725 203 | 64 506 677 |
| | GRAND TOTAL | 226 945 440 | 134 974 655 | 373 763 361 | 113 209 163 | 84 632 161 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Payments

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDY FROM EUROPEAN COMMISSION

200 229 206

130 000 000

306 651 800

97 783 960

18 465 322

Title 1 — Total

Title 1 — Total

200 229 206

200 229 206

130 000 000

130 000 000

306 651 800

306 651 800

97 783 960

97 783 960

18 465 322

18 465 322

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)

4 200 000

4 200 000

4 700 000

4 700 000

1 660 162

Title 2 — Total

Title 2 — Total

4 200 000

4 200 000

4 200 000

4 200 000

4 700 000

4 700 000

4 700 000

4 700 000

1 660 162

1 660 162

3

3

CARRY OVER FROM PREVIOUS YEARS

CARRY OVER FROM PREVIOUS YEARS

3 0

CARRY OVER FROM PREVIOUS YEARS AND BANK INTERESTS

22 516 234

774 655

62 411 561

10 725 203

64 506 677

Title 3 — Total

Title 3 — Total

22 516 234

22 516 234

774 655

774 655

62 411 561

62 411 561

10 725 203

10 725 203

64 506 677

64 506 677

GRAND TOTAL

GRAND TOTAL

226 945 440

226 945 440

134 974 655

134 974 655

373 763 361

373 763 361

113 209 163

113 209 163

84 632 161

84 632 161

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 131 000 | 4 131 000 | 4 131 000 | 4 131 000 | 2 702 529 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE | 20 000 | 20 000 | 50 000 | 50 000 | 54 629 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 160 000 | 160 000 | 250 000 | 250 000 | 99 619 |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 200 000 | 200 000 | 80 000 | 80 000 | 148 106 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 30 000 | 30 000 | 6 826 |
| | Title 1 — Total | 4 541 000 | 4 541 000 | 4 541 000 | 4 541 000 | 3 011 709 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 510 000 | 510 000 | 510 000 | 510 000 | 344 783 |
| 2 1 | INFORMATION TECHNOLOGY | 550 000 | 550 000 | 750 000 | 750 000 | 342 223 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 110 000 | 350 000 | 350 000 | 5 052 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 150 000 | 150 000 | 48 934 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 70 000 | 70 000 | 80 000 | 80 000 | 869 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 150 000 | 150 000 | 150 000 | 150 000 | 39 966 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 500 000 | 500 000 | 576 000 | 576 000 | 78 591 |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 500 000 | 500 000 | 760 000 | 760 000 | 122 888 |
| 2 8 | STUDIES AND EX-POST AUDIT | 800 000 | 800 000 | 800 000 | 800 000 | 0,— |
| 2 9 | EXPERT CONTRACTS AND COSTS OF EVALUATIONS | 569 000 | 569 000 | 733 000 | 733 000 | 448 305 |
| | Title 2 — Total | 3 859 000 | 3 859 000 | 4 859 000 | 4 859 000 | 1 431 611 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF IMI JU | 196 029 206 | 125 800 000 | 301 951 800 | 93 083 960 | 14 972 613 |
| 3 1 | CARRY-OVER AND BANK INTEREST | 22 516 234 | 774 655 | 62 411 561 | 10 725 203 | 54 007 313 |
| | Title 3 — Total | 218 545 440 | 126 574 655 | 364 363 361 | 103 809 163 | 68 979 926 |
| | GRAND TOTAL | 226 945 440 | 134 974 655 | 373 763 361 | 113 209 163 | 73 423 246 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 131 000

4 131 000

4 131 000

4 131 000

2 702 529

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE

20 000

20 000

50 000

50 000

54 629

1 3

MISSIONS AND DUTY TRAVELS

160 000

160 000

250 000

250 000

99 619

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

200 000

200 000

80 000

80 000

148 106

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

30 000

30 000

30 000

6 826

Title 1 — Total

Title 1 — Total

4 541 000

4 541 000

4 541 000

4 541 000

4 541 000

4 541 000

4 541 000

4 541 000

3 011 709

3 011 709

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

510 000

510 000

510 000

510 000

344 783

2 1

INFORMATION TECHNOLOGY

550 000

550 000

750 000

750 000

342 223

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

350 000

350 000

5 052

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

150 000

150 000

48 934

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

70 000

70 000

80 000

80 000

869

2 5

EXPENDITURES ON FORMAL MEETINGS

150 000

150 000

150 000

150 000

39 966

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

500 000

500 000

576 000

576 000

78 591

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

500 000

500 000

760 000

760 000

122 888

2 8

STUDIES AND EX-POST AUDIT

800 000

800 000

800 000

800 000

0,—

2 9

EXPERT CONTRACTS AND COSTS OF EVALUATIONS

569 000

569 000

733 000

733 000

448 305

Title 2 — Total

Title 2 — Total

3 859 000

3 859 000

3 859 000

3 859 000

4 859 000

4 859 000

4 859 000

4 859 000

1 431 611

1 431 611

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF IMI JU

196 029 206

125 800 000

301 951 800

93 083 960

14 972 613

3 1

CARRY-OVER AND BANK INTEREST

22 516 234

774 655

62 411 561

10 725 203

54 007 313

Title 3 — Total

Title 3 — Total

218 545 440

218 545 440

126 574 655

126 574 655

364 363 361

364 363 361

103 809 163

103 809 163

68 979 926

68 979 926

GRAND TOTAL

GRAND TOTAL

226 945 440

226 945 440

134 974 655

134 974 655

373 763 361

373 763 361

113 209 163

113 209 163

73 423 246

73 423 246

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| 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 | — | 5 | — | 5 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | — | — | 1 | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 23 | — | 23 | — | 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 | — | 29 | — | 29 |
| Grand Total | — | — | 29 |

Function group and grade

2011

2012

2013

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

—

5

—

5

AD 8

—

11

—

11

—

11

AD 7

—

—

—

1

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

23

—

23

—

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

—

—

29

29

—

—

29

29

Grand Total

Grand Total

—

—

—

—

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 | 2013 |
| --- | --- |
| FG IV | 2 |
| FG III | 4 |
| FG II | 1 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | — |
| Total | 7 |

Contract staff posts

2013

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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