Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 29.9.2010 | EN | Official Journal of the European Union | C 264/29 |

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Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010

(2010/C 264/08)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| 1 | | | | |
| SUBSIDIES AND CONTRIBUTIONS | | | | |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 24 809 840 | 81 920 000 |  |
|  | Title 1 — Total | 24 809 840 | 81 920 000 |  |
| 2 | | | | |
| SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) | | | | |
| 2 0 | SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) | 4 200 000 | 4 200 000 |  |
|  | Title 2 — Total | 4 200 000 | 4 200 000 |  |
|  | GRAND TOTAL | 29 009 840 | 86 120 000 |  |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| 1 | | | | |
| STAFF | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 908 636 | 1 350 000 |  |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 40 504 | 70 000 |  |
| 1 3 | MISSIONS AND DUTY TRAVELS | 101 260 | 50 000 |  |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 60 756 | 20 000 |  |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 252 | 10 000 |  |
|  | Title 1 — Total | 4 131 408 | 1 500 000 |  |
| 2 | | | | |
| OTHER ADMINISTRATIVE EXPENDITURE | | | | |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 911 340 | 250 000 |  |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 384 788 | 100 000 |  |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101 260 | 20 000 |  |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 260 | 20 000 |  |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 81 008 | 30 000 |  |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 364 536 | 30 000 |  |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 1 296 128 | 600 000 |  |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 506 300 | 650 000 |  |
| 2 8 | STUDIES | 20 000 | p.m. |  |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 607 560 | p.m. |  |
|  | Title 2 — Total | 4 374 180 | 1 700 000 |  |
| 3 | | | | |
| OPERATIONAL ACTIVITIES | | | | |
| 3 1 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 98 644 744 | 78 643 200 |  |
|  | Title 3 — Total | 98 644 744 | 78 643 200 |  |
|  | GRAND TOTAL | 107 150 332 | 81 843 200 |  |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | 2008 | | 2009 | | 2010 | |
|  | Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | — | 3 |
| AD 8 | — | — | — | 9 | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 18 | — | 5 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 4 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | — | 1 |
| Total | — | — | — | 23 | — | 6 |
| Grand Total | — | | — | | 29 | |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

|  |  |
| --- | --- |
| Contract staff posts | 2010 |
| FG IV | 2 |
| FG III | 2 |
| FG II | 1 |
| FG I | — |
| Total FG | 5 |
| Seconded national experts posts | — |
| Total | 5 |

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