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