Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 — Amending Budget No 1
Date: 2013-12-31
Institutions: IMI 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, financial year, innovation, medicinal product, publication of accounts








C_2013381EN.01003901.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/39





Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 — Amending Budget No 1
(2013/C 381/10)

REVENUE













Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






SUBSIDIES AND CONTRIBUTIONS





1 0


SUBSIDY FROM EUROPEAN COMMISSION


200 229 206


130 000 000


 


–4 170 841


200 229 206


125 829 159




 



Title 1 — Total




200 229 206




130 000 000



 



–4 170 841




200 229 206




125 829 159






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


 


 


4 200 000


4 200 000




 



Title 2 — Total




4 200 000




4 200 000



 


 



4 200 000




4 200 000






3






CARRY OVER FROM PREVIOUS YEARS





3 0


CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST


22 516 234


774 655


28 770 479


– 245 192


51 286 713


529 463




 



Title 3 — Total




22 516 234




774 655




28 770 479




– 245 192




51 286 713




529 463





 



GRAND TOTAL




226 945 440




134 974 655




28 770 479




–4 416 033




255 715 919




130 558 622






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 131 000


4 131 000


 


 


4 131 000


4 131 000




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE


20 000


20 000


 


 


20 000


20 000




1 3


MISSIONS AND DUTY TRAVELS


160 000


160 000


 


 


160 000


160 000




1 4


OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)


200 000


200 000


 


 


200 000


200 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


30 000


30 000


 


 


30 000


30 000




 



Title 1 — Total




4 541 000




4 541 000



 


 



4 541 000




4 541 000






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


510 000


510 000


–55 000


–55 000


455 000


455 000




2 1


INFORMATION TECHNOLOGY


550 000


550 000


80 000


80 000


630 000


630 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


110 000


110 000


–38 000


–38 000


72 000


72 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


100 000


100 000


13 000


13 000


113 000


113 000




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


70 000


70 000


 


 


70 000


70 000




2 5


EXPENDITURES ON FORMAL MEETINGS


150 000


150 000


 


 


150 000


150 000




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


500 000


500 000


 


 


500 000


500 000




2 7


EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY


500 000


500 000


 


 


500 000


500 000




2 8


STUDIES AND EX-POST AUDIT


800 000


800 000


 


 


800 000


800 000




2 9


EXPERT CONTRACTS AND COSTS OF EVALUATIONS


569 000


569 000


 


 


569 000


569 000




 



Title 2 — Total




3 859 000




3 859 000




0




0




3 859 000




3 859 000






3






OPERATIONAL ACTIVITIES





3 0


IMPLEMENTING THE RESEARCH AGENDA OF IMI JU


196 029 206


125 800 000


 


–4 170 841


196 029 206


121 629 159




3 1


CARRY-OVER AND BANK INTEREST


22 516 234


774 655


28 770 479


– 245 192


51 286 713


529 463




 



Title 3 — Total




218 545 440




126 574 655




28 770 479




–4 416 033




247 315 919




122 158 622





 



GRAND TOTAL




226 945 440




134 974 655




28 770 479




–4 416 033




255 715 919




130 558 622