EN Official Journal of the European Union C 90/165

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014

(2014/C 90/31)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 Commitments Payments Commitments Payments Payments 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDY FROM EUROPEAN COMMISSION 3 950 000 165 137 993 200 229 206 125 829 159 97 783 960,— Title 1 — Total 3 950 000 165 137 993 200 229 206 125 829 159 97 783 960,— 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) 3 950 000 3 950 000 4 200 000 4 200 000 4 067 578,— Title 2 — Total 3 950 000 3 950 000 4 200 000 4 200 000 4 067 578,— 3 CARRY OVER FROM PREVIOUS YEARS 3 0 CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST 880 903 733 257 51 286 713 529 463 10 675 203,— Title 3 — Total 880 903 733 257 51 286 713 529 463 10 675 203,— GRAND TOTAL 8 780 903 169 821 250 255 715 919 130 558 622 112 526 741,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 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 3 427 087,— 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE 10 000 10 000 20 000 20 000 14 561,— 1 3 MISSIONS AND DUTY TRAVELS 160 000 160 000 160 000 160 000 105 262,— 1 4 OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) 220 000 220 000 200 000 200 000 125 991,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20 000 20 000 30 000 30 000 4 489,— Title 1 — Total 4 541 000 4 541 000 4 541 000 4 541 000 3 677 390,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 450 000 450 000 455 000 455 000 393 937,— 2 1 INFORMATION TECHNOLOGY 450 000 450 000 630 000 630 000 376 528,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 80 000 80 000 72 000 72 000 7 423,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 100 000 100 000 113 000 113 000 54 366,— 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 59 000 59 000 70 000 70 000 23 927,— 2 5 EXPENDITURES ON FORMAL MEETINGS 140 000 140 000 150 000 150 000 88 766,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 500 000 500 000 500 000 500 000 197 444,— 2 7 EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY 500 000 500 000 500 000 500 000 276 206,— 2 8 STUDIES AND EX-POST AUDIT 580 000 580 000 800 000 800 000 30 293,— 2 9 EXPERT CONTRACTS AND COSTS OF EVALUATIONS 500 000 500 000 569 000 569 000 533 488,— Title 2 — Total 3 359 000 3 359 000 3 859 000 3 859 000 1 982 378,— 3 OPERATIONAL ACTIVITIES 3 0 IMPLEMENTING THE RESEARCH AGENDA OF IMI JU — 161 187 993 196 029 206 121 629 159 93 133 960,— 3 1 CARRY-OVER AND BANK INTEREST 880 903 733 257 51 286 713 529 463 10 675 203,— Title 3 — Total 880 903 161 921 250 247 315 919 122 158 622 103 809 163,— GRAND TOTAL 8 780 903 169 821 250 255 715 919 130 558 622 109 468 931,—

Establishment plan

Function group and grade 2012 2013 2014 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 — 1 AD 11 — 4 — 4 — 4 AD 10 — — — — — — AD 9 — 5 — 5 — 5 AD 8 — 11 — 11 — 11 AD 7 — 1 — 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