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Document 32012B0209(15)
Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) Joint Undertaking for the financial year 2011
Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) Joint Undertaking for the financial year 2011
Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) Joint Undertaking for the financial year 2011
OJ C 36, 9.2.2012, p. 61–66
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
9.2.2012 |
EN |
Official Journal of the European Union |
C 36/61 |
Statement of revenue and expenditure of the Innovative Medicines Initiative (IMI) Joint Undertaking for the financial year 2011
(2012/C 36/15)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
SUBSIDIES AND CONTRIBUTIONS |
||||
|
1 0 |
SUBSIDIES AND CONTRIBUTIONS |
163 808 000 |
24 809 840 |
81 920 000 |
|
|
Title 1 — Total |
163 808 000 |
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) |
4 709 480 |
4 200 000 |
539 221 |
|
|
Title 2 — Total |
4 709 480 |
4 200 000 |
539 221 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 1 |
CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET) |
116 862 090 |
p.m. |
0 |
|
|
Title 3 — Total |
116 862 090 |
p.m. |
0 |
|
|
GRAND TOTAL |
285 379 570 |
29 009 840 |
82 459 221 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 492 000 |
3 908 636 |
299 146 |
|
1 2 |
STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES |
60 000 |
40 504 |
0 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
250 000 |
101 260 |
803 |
|
1 4 |
OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) |
188 000 |
60 756 |
0 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
20 000 |
20 252 |
0 |
|
|
Title 1 — Total |
4 010 000 |
4 131 408 |
299 949 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
710 000 |
911 340 |
149 900 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
550 000 |
384 788 |
25 603 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
2 500 000 |
101 260 |
25 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
150 000 |
101 260 |
470 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
185 000 |
81 008 |
0 |
|
2 5 |
EXPENDITURES ON FORMAL MEETINGS |
230 000 |
364 536 |
90 000 |
|
2 6 |
RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES |
1 067 480 |
1 296 128 |
252 677 |
|
2 7 |
EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY |
956 480 |
506 300 |
29 281 |
|
2 8 |
STUDIES AND EX-POST AUDIT |
600 000 |
20 000 |
0 |
|
2 9 |
EXPERT CONTRACTS AND EVALUATIONS |
710 000 |
607 560 |
316 048 |
|
|
Title 2 — Total |
7 658 960 |
4 374 180 |
888 979 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU |
159 098 520 |
98 644 744 |
78 643 200 |
|
3 1 |
CARRY-OVER FROM 2010 (RE-ENTERED TO THE BUDGET) |
116 862 090 |
p.m. |
0 |
|
|
Title 3 — Total |
275 960 610 |
98 644 744 |
78 643 200 |
|
|
GRAND TOTAL |
287 629 570 |
107 150 332 |
79 832 128 |
Establishment plan
|
Function group and grade |
2009 |
2010 |
2011 |
|||
|
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 |
|
AD 11 |
— |
4 |
— |
4 |
— |
4 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
4 |
— |
7 |
— |
2 |
|
AD 8 |
— |
9 |
— |
11 |
— |
11 |
|
AD 7 |
— |
— |
— |
— |
— |
1 |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Total AD |
— |
18 |
— |
23 |
— |
20 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
1 |
— |
1 |
— |
1 |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
— |
— |
— |
|
AST 3 |
— |
4 |
— |
5 |
— |
5 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
5 |
— |
6 |
— |
6 |
|
Total |
— |
23 |
— |
29 |
— |
26 |
|
Grand Total |
— |
— |
26 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2011 |
|
FG IV |
2 |
|
FG III |
2 |
|
FG II |
1 |
|
FG I |
— |
|
Total FG |
5 |
|
Seconded national experts posts |
— |
|
Total |
5 |