Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012
Date: 2012-03-30
Institutions: IMI 2 Joint Undertaking
Subjects: expenditure, financial year, innovation, joint venture, medicinal product, publication of accounts, revenue

30.3.2012

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)

C 95/168

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

REVENUE

1 

1 0

2 

2 0

3 

3 0

SUBSIDIES AND CONTRIBUTIONS

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

SUBSIDY  FROM  THE  EUROPEAN  FED­
ERATION 
PHARMACEUTICAL 
INDUSTRIES  AND  ASSOCIATIONS 
(EFPIA)

OF 

SUBSIDY  FROM  THE  EUROPEAN  FEDERA­
TION  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

CARRY OVER FROM PREVIOUS YEARS

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

30.3.2012

EN

Official Journal of the European Union

C 95/169

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

4 131 000

4 131 000

3 492 000

3 492 000

STAFF 
EXPEPENDITURES

RECRUITMENTS/MISCELLANEOUS 

50 000

50 000

60 000

60 000

MISSIONS AND DUTY TRAVELS

250 000

250 000

250 000

250 000

OTHER  STAFF  COSTS 
STRUCTURE)

(SOCIALMEDICAL 

ENTERTAINMENT  AND  REPRESENTATION 
EXPENSES

80 000

80 000

188 000

188 000

30 000

30 000

20 000

20 000

Title 1 — Total

4 541 000

4 541 000

4 010 000

4 010 000

OTHER  ADMINISTRATIVE  EXPENDI­
TURE

RENTAL  OF  BUILDING  AND  ASSOCIATED 
COSTS

ADMINISTRATIVE 
NOLOGY

INFORMATION  TECH­

MOVABLE  PROPERTY  AND  ASSOCIATED 
COSTS

510 000

510 000

710 000

710 000

750 000

750 000

550 000

550 000

350 000

350 000

250 000

250 000

CURRENT ADMINISTRATIVE EXPENDITURE

150 000

150 000

150 000

150 000

TELECOMMUNICATIONS  AND 
CHARGES

POSTAL 

80 000

80 000

185 000

185 000

EXPENDITURES ON FORMAL MEETINGS

150 000

150 000

230 000

230 000

RUNNING  COSTS  IN  CONNECTION  WITH 
OPERATIONAL EXPENDITURES

EXTERNAL  COMMUNICATION,  INFORMA­
TION AND PUBLICITY

576 000

576 000

1 067 480

1 067 480

760 000

760 000

956 480

956 480

STUDIES AND EX-POST AUDIT

800 000

800 000

600 000

600 000

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

OPERATIONAL ACTIVITIES

IMPLEMENTING  THE  RESEARCH  AGENDA 
OF THE IMI JU

301 951 800

93 083 960

159 098 520

14 622 613

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

C 95/170

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2010

2011

2012

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

—

7

11

—

—

—

23

—

—

—

1

—

—

—

—

5

—

—

6

29

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

4

—

2

11

1

—

—

20

—

—

—

1

—

—

—

—

5

—

—

6

26

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

4

—

2

11

4

—

—

23

—

—

—

1

—

—

—

—

5

—

—

6

29

29

26

29

30.3.2012

EN

Official Journal of the European Union

C 95/171

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

Total FG

Seconded national experts posts

Total

2012

2

4

1

—

7

—

7