Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013
Date: 2013-03-27
Institutions: IMI 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, financial year, innovation, medicinal product, publication of accounts








C_2013091EN.01016901.xml










27.3.2013   


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







Contract staff posts


2013




FG IV


2




FG III


4




FG II


1




FG I


—




Total FG


7




Seconded national experts posts


—





Total




7