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

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

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

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

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