Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2012 | EN | Official Journal of the European Union | C 95/167 |

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Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012

(2012/C 95/31)

REVENUE

|  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2012 | | Financial year 2011 | | Financial year 2010 | |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | | | | | | | |
| SUBSIDIES AND CONTRIBUTIONS | | | | | | | |
| 1 0 | SUBSIDY FROM EUROPEAN COMMISSION | 306 651 800 | 97 783 960 | 163 808 000 | 19 332 093 |  |  |
|  | Title 1 — Total | 306 651 800 | 97 783 960 | 163 808 000 | 19 332 093 |  |  |
| 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) | 4 700 000 | 4 700 000 | 4 709 480 | 4 709 480 |  |  |
|  | Title 2 — Total | 4 700 000 | 4 700 000 | 4 709 480 | 4 709 480 |  |  |
| 3 | | | | | | | |
| CARRY OVER FROM PREVIOUS YEARS | | | | | | | |
| 3 0 | CARRY OVER FROM PREVIOUS YEARS | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 |  |  |
|  | Title 3 — Total | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 |  |  |
|  | GRAND TOTAL | 373 763 361 | 113 209 163 | 285 379 570 | 88 898 250 |  |  |

EXPENDITURE

|  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2012 | | Appropriations 2011 | | Outturn 2010 | |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | | | | | | | |
| STAFF | | | | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 131 000 | 4 131 000 | 3 492 000 | 3 492 000 |  |  |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 50 000 | 50 000 | 60 000 | 60 000 |  |  |
| 1 3 | MISSIONS AND DUTY TRAVELS | 250 000 | 250 000 | 250 000 | 250 000 |  |  |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 80 000 | 80 000 | 188 000 | 188 000 |  |  |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 20 000 | 20 000 |  |  |
|  | Title 1 — Total | 4 541 000 | 4 541 000 | 4 010 000 | 4 010 000 |  |  |
| 2 | | | | | | | |
| OTHER ADMINISTRATIVE EXPENDITURE | | | | | | | |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 510 000 | 510 000 | 710 000 | 710 000 |  |  |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 750 000 | 750 000 | 550 000 | 550 000 |  |  |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 350 000 | 350 000 | 250 000 | 250 000 |  |  |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 150 000 | 150 000 | 150 000 | 150 000 |  |  |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 80 000 | 80 000 | 185 000 | 185 000 |  |  |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 150 000 | 150 000 | 230 000 | 230 000 |  |  |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 576 000 | 576 000 | 1 067 480 | 1 067 480 |  |  |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 760 000 | 760 000 | 956 480 | 956 480 |  |  |
| 2 8 | STUDIES AND EX-POST AUDIT | 800 000 | 800 000 | 600 000 | 600 000 |  |  |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 733 000 | 733 000 | 710 000 | 710 000 |  |  |
|  | Title 2 — Total | 4 859 000 | 4 859 000 | 5 408 960 | 5 408 960 |  |  |
| 3 | | | | | | | |
| OPERATIONAL ACTIVITIES | | | | | | | |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 301 951 800 | 93 083 960 | 159 098 520 | 14 622 613 |  |  |
| 3 1 | CARRY-OVER AND INTEREST | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 |  |  |
|  | Title 3 — Total | 364 363 361 | 103 809 163 | 275 960 610 | 79 479 290 |  |  |
|  | GRAND TOTAL | 373 763 361 | 113 209 163 | 285 379 570 | 88 898 250 |  |  |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | 2010 | | 2011 | | 2012 | |
| 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 | — | 2 | — | 2 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | — | — | 1 | — | 4 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 23 | — | 20 | — | 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 | — | 26 | — | 29 |
| Grand Total | 29 | | 26 | | 29 | |

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

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| --- | --- |
| Contract staff posts | 2012 |
| FG IV | 2 |
| FG III | 4 |
| FG II | 1 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | — |
| Total | 7 |

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