Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) Joint Undertaking for the financial year 2011
Date: 2012-02-09
Institutions: IMI 2 Joint Undertaking
Subjects: administrative expenditure (EU), balance sheet, budgetary resources, financial year, innovation, joint venture, medicinal product, publication of accounts, research expenditure (EU)

9.2.2012

EN

Official Journal of the European Union

C 36/61

Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) 
Joint Undertaking for the financial year 2011

(2012/C 36/15)

C 36/62

EN

Official Journal of the European Union

9.2.2012

IMI

Title
Chapter

1 

1 0

2 

2 0

3 

3 1

REVENUE

Heading

Financial year 2011

Financial year 2010

Financial year 2009

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

163 808 000

24 809 840

81 920 000

Title 1 — Total

163 808 000

24 809 840

81 920 000

SUBSIDY  FROM  EFPIA  (EUROPEAN  FEDERATION  OF  PHARMA­
CEUTICAL INDUSTRIES AND ASSOCIATIONS)

SUBSIDY  FROM  EFPIA  (EUROPEAN  FEDERATION  OF  PHARMACEUTI­
CAL INDUSTRIES AND ASSOCIATIONS)

Title 2 — Total

4 709 480

4 709 480

4 200 000

4 200 000

539 221

539 221

OPERATIONAL ACTIVITIES

CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET)

116 862 090

Title 3 — Total

116 862 090

p.m.

p.m.

0

0

GRAND TOTAL

285 379 570

29 009 840

82 459 221

9.2.2012

EN

Official Journal of the European Union

C 36/63

IMI

Title
Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 8

2 9

3 

3 0

3 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

3 492 000

3 908 636

299 146

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

MISSIONS AND DUTY TRAVELS

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

ENTERTAINMENT AND REPRESENTATION EXPENSES

60 000

250 000

188 000

20 000

40 504

101 260

60 756

20 252

0

803

0

0

Title 1 — Total

4 010 000

4 131 408

299 949

OTHER ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDING AND ASSOCIATED COSTS

ADMINISTRATIVE INFORMATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAL CHARGES

EXPENDITURES ON FORMAL MEETINGS

710 000

550 000

2 500 000

150 000

185 000

230 000

911 340

384 788

101 260

101 260

81 008

364 536

RUNNING  COSTS  IN  CONNECTION  WITH  OPERATIONAL  EXPENDI­
TURES

1 067 480

1 296 128

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

STUDIES AND EX-POST AUDIT

EXPERT CONTRACTS AND EVALUATIONS

956 480

600 000

710 000

506 300

20 000

607 560

Title 2 — Total

7 658 960

4 374 180

149 900

25 603

25 000

470

0

90 000

252 677

29 281

0

316 048

888 979

OPERATIONAL ACTIVITIES

IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU

159 098 520

98 644 744

78 643 200

CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET)

116 862 090

p.m.

0

Title 3 — Total

275 960 610

98 644 744

78 643 200

GRAND TOTAL

287 629 570

107 150 332

79 832 128

C 36/64

EN

Official Journal of the European Union

9.2.2012

IMI

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

4

—

4

9

—

—

—

18

—

—

—

1

—

—

—

—

4

—

—

5

23

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

4

—

7

11

—

—

—

23

—

—

—

1

—

—

—

—

5

—

—

6

29

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

4

—

2

11

1

—

—

20

—

—

—

1

—

—

—

—

5

—

—

6

26

—

—

26

9.2.2012

EN

Official Journal of the European Union

C 36/65

IMI

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total FG

Total

2011

2

2

1

—

5

—

5