Source: EURLEX
Language: en
Format: md

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| 31.12.2013 | EN | Official Journal of the European Union | C 381/39 |

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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

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

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

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