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 | 24809840 | 81920000 | |

| Title 1 — Total | 24809840 | 81920000 | |

2

SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)

2 0 | SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) | 4200000 | 4200000 | |

| Title 2 — Total | 4200000 | 4200000 | |

| GRAND TOTAL | 29009840 | 86120000 | |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3908636 | 1350000 | |

1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 40504 | 70000 | |

1 3 | MISSIONS AND DUTY TRAVELS | 101260 | 50000 | |

1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 60756 | 20000 | |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20252 | 10000 | |

| Title 1 — Total | 4131408 | 1500000 | |

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 911340 | 250000 | |

2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 384788 | 100000 | |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101260 | 20000 | |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101260 | 20000 | |

2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 81008 | 30000 | |

2 5 | EXPENDITURES ON FORMAL MEETINGS | 364536 | 30000 | |

2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 1296128 | 600000 | |

2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 506300 | 650000 | |

2 8 | STUDIES | 20000 | p.m. | |

2 9 | EXPERT CONTRACTS AND EVALUATIONS | 607560 | p.m. | |

| Title 2 — Total | 4374180 | 1700000 | |

3

OPERATIONAL ACTIVITIES

3 1 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 98644744 | 78643200 | |

| Title 3 — Total | 98644744 | 78643200 | |

| GRAND TOTAL | 107150332 | 81843200 | |

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 |

--------------------------------------------------