Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010
Date: 2010-09-29
Institutions: IMI 2 Joint Undertaking
Subjects: EU office or agency, EU research policy, expenditure, financial year, joint venture, pharmaceutical industry, publication of accounts, revenue








C_2010264EN.01002901.xml










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



 




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



 




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





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