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Document 32014B0328(31)
Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014
Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014
Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014
IO C 90, 28.3.2014, p. 165–170
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/165 |
Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2014
(2014/C 90/31)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
||
|
Commitments |
Payments |
Commitments |
Payments |
Payments |
||
|
1 |
||||||
|
SUBSIDIES AND CONTRIBUTIONS |
||||||
|
1 0 |
SUBSIDY FROM EUROPEAN COMMISSION |
3 950 000 |
165 137 993 |
200 229 206 |
125 829 159 |
97 783 960,— |
|
|
Title 1 — Total |
3 950 000 |
165 137 993 |
200 229 206 |
125 829 159 |
97 783 960,— |
|
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) |
3 950 000 |
3 950 000 |
4 200 000 |
4 200 000 |
4 067 578,— |
|
|
Title 2 — Total |
3 950 000 |
3 950 000 |
4 200 000 |
4 200 000 |
4 067 578,— |
|
3 |
||||||
|
CARRY OVER FROM PREVIOUS YEARS |
||||||
|
3 0 |
CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST |
880 903 |
733 257 |
51 286 713 |
529 463 |
10 675 203,— |
|
|
Title 3 — Total |
880 903 |
733 257 |
51 286 713 |
529 463 |
10 675 203,— |
|
|
GRAND TOTAL |
8 780 903 |
169 821 250 |
255 715 919 |
130 558 622 |
112 526 741,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
||
|
Commitments |
Payments |
Commitments |
Payments |
Payments |
||
|
1 |
||||||
|
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 131 000 |
4 131 000 |
4 131 000 |
4 131 000 |
3 427 087,— |
|
1 2 |
STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE |
10 000 |
10 000 |
20 000 |
20 000 |
14 561,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
160 000 |
160 000 |
160 000 |
160 000 |
105 262,— |
|
1 4 |
OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) |
220 000 |
220 000 |
200 000 |
200 000 |
125 991,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
20 000 |
20 000 |
30 000 |
30 000 |
4 489,— |
|
|
Title 1 — Total |
4 541 000 |
4 541 000 |
4 541 000 |
4 541 000 |
3 677 390,— |
|
2 |
||||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
450 000 |
450 000 |
455 000 |
455 000 |
393 937,— |
|
2 1 |
INFORMATION TECHNOLOGY |
450 000 |
450 000 |
630 000 |
630 000 |
376 528,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
80 000 |
80 000 |
72 000 |
72 000 |
7 423,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
100 000 |
100 000 |
113 000 |
113 000 |
54 366,— |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
59 000 |
59 000 |
70 000 |
70 000 |
23 927,— |
|
2 5 |
EXPENDITURES ON FORMAL MEETINGS |
140 000 |
140 000 |
150 000 |
150 000 |
88 766,— |
|
2 6 |
RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
500 000 |
500 000 |
500 000 |
500 000 |
197 444,— |
|
2 7 |
EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY |
500 000 |
500 000 |
500 000 |
500 000 |
276 206,— |
|
2 8 |
STUDIES AND EX-POST AUDIT |
580 000 |
580 000 |
800 000 |
800 000 |
30 293,— |
|
2 9 |
EXPERT CONTRACTS AND COSTS OF EVALUATIONS |
500 000 |
500 000 |
569 000 |
569 000 |
533 488,— |
|
|
Title 2 — Total |
3 359 000 |
3 359 000 |
3 859 000 |
3 859 000 |
1 982 378,— |
|
3 |
||||||
|
OPERATIONAL ACTIVITIES |
||||||
|
3 0 |
IMPLEMENTING THE RESEARCH AGENDA OF IMI JU |
— |
161 187 993 |
196 029 206 |
121 629 159 |
93 133 960,— |
|
3 1 |
CARRY-OVER AND BANK INTEREST |
880 903 |
733 257 |
51 286 713 |
529 463 |
10 675 203,— |
|
|
Title 3 — Total |
880 903 |
161 921 250 |
247 315 919 |
122 158 622 |
103 809 163,— |
|
|
GRAND TOTAL |
8 780 903 |
169 821 250 |
255 715 919 |
130 558 622 |
109 468 931,— |
Establishment plan
|
Function group and grade |
2012 |
2013 |
2014 |
|||
|
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 |
— |
1 |
|
AD 11 |
— |
4 |
— |
4 |
— |
4 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
5 |
— |
5 |
— |
5 |
|
AD 8 |
— |
11 |
— |
11 |
— |
11 |
|
AD 7 |
— |
1 |
— |
1 |
— |
1 |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Total AD |
— |
23 |
— |
23 |
— |
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 |
— |
29 |
— |
29 |
|
Grand Total |
— |
|
29 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
|
FG IV |
2 |
|
FG III |
4 |
|
FG II |
1 |
|
FG I |
— |
|
Total FG |
7 |
|
Seconded national experts posts |
— |
|
Total |
7 |