Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014
Date: 2014-03-28
Institutions: IMI 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, innovation, medicine, publication of accounts








C_2014090EN.01016501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/165





Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014
(2014/C 90/31)

REVENUE












Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012




Commitments


Payments


Commitments


Payments


Payments





1






SUBSIDIES AND CONTRIBUTIONS





1 0


SUBSIDY FROM EUROPEAN COMMISSION


3 950 000


165 137 993


200 229 206


125 829 159


97 783 960,—




 



Title 1 — Total




3 950 000




165 137 993




200 229 206




125 829 159




97 783 960,—






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)


3 950 000


3 950 000


4 200 000


4 200 000


4 067 578,—




 



Title 2 — Total




3 950 000




3 950 000




4 200 000




4 200 000




4 067 578,—






3






CARRY OVER FROM PREVIOUS YEARS





3 0


CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST


880 903


733 257


51 286 713


529 463


10 675 203,—




 



Title 3 — Total




880 903




733 257




51 286 713




529 463




10 675 203,—





 



GRAND TOTAL




8 780 903




169 821 250




255 715 919




130 558 622




112 526 741,—






EXPENDITURE












Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




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


3 427 087,—




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE


10 000


10 000


20 000


20 000


14 561,—




1 3


MISSIONS AND DUTY TRAVELS


160 000


160 000


160 000


160 000


105 262,—




1 4


OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)


220 000


220 000


200 000


200 000


125 991,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 000


20 000


30 000


30 000


4 489,—




 



Title 1 — Total




4 541 000




4 541 000




4 541 000




4 541 000




3 677 390,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


450 000


450 000


455 000


455 000


393 937,—




2 1


INFORMATION TECHNOLOGY


450 000


450 000


630 000


630 000


376 528,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 000


80 000


72 000


72 000


7 423,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


100 000


100 000


113 000


113 000


54 366,—




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


59 000


59 000


70 000


70 000


23 927,—




2 5


EXPENDITURES ON FORMAL MEETINGS


140 000


140 000


150 000


150 000


88 766,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


500 000


500 000


500 000


500 000


197 444,—




2 7


EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY


500 000


500 000


500 000


500 000


276 206,—




2 8


STUDIES AND EX-POST AUDIT


580 000


580 000


800 000


800 000


30 293,—




2 9


EXPERT CONTRACTS AND COSTS OF EVALUATIONS


500 000


500 000


569 000


569 000


533 488,—




 



Title 2 — Total




3 359 000




3 359 000




3 859 000




3 859 000




1 982 378,—






3






OPERATIONAL ACTIVITIES





3 0


IMPLEMENTING THE RESEARCH AGENDA OF IMI JU


—


161 187 993


196 029 206


121 629 159


93 133 960,—




3 1


CARRY-OVER AND BANK INTEREST


880 903


733 257


51 286 713


529 463


10 675 203,—




 



Title 3 — Total




880 903




161 921 250




247 315 919




122 158 622




103 809 163,—





 



GRAND TOTAL




8 780 903




169 821 250




255 715 919




130 558 622




109 468 931,—






Establishment plan












Function group and grade


2012


2013


2014




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


—


1




AD 11


—


4


—


4


—


4




AD 10


—


—


—


—


—


—




AD 9


—


5


—


5


—


5




AD 8


—


11


—


11


—


11




AD 7


—


1


—


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


2014




FG IV


2




FG III


4




FG II


1




FG I


—




Total FG


7




Seconded national experts posts


—





Total




7