This document is an excerpt from the EUR-Lex website
Document 32010B0929(08)
Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010
Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010
Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010
OJ C 264, 29.9.2010, p. 29–33
(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No longer in force, Date of end of validity: 31/12/2010
|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/29 |
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 |