Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 27.3.2013 | EN | Official Journal of the European Union | C 91/169 |

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Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013

(2013/C 91/31)

REVENUE

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| --- | --- | --- | --- | --- | --- | --- |
| 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

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| --- | --- | --- | --- | --- | --- | --- |
| 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

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| --- | --- |
| Contract staff posts | 2013 |
| FG IV | 2 |
| FG III | 4 |
| FG II | 1 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | — |
| Total | 7 |

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