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

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

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

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

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