Plans, reports and finances

This page features our Work Programmes and Consolidated Annual Activity Reports as well as our budgets and accounts.

Consolidated Annual Activity Reports

The Innovative Medicines Initiative (IMI) Annual Activity Reports can be found on the impact page.

Work Programmes

2023

2022

2021

Budgets and accounts

Budgets

2023

  • The Budget 2023 was adopted by the IHI Governing Board on 22 December 2022.

2022

  • The second amended Budget 2022 was approved by the IHI Governing Board on 8 December 2022. It was updated to carry over unused administrative commitment appropriations from 2021 to operational commitment appropriations, to carry over payment appropriations related to administrative commitments carried forward to 2022, and to include the latest figures of the operational commitment appropriations. The Staff Establishment Plan 2022 remains unchanged. 
  • The amended Budget 2022 was approved by the IHI Governing Board on 17 June 2022. It was updated to reflect the budget revenue and IHI JU members’ contributions, to include carry over funds from the previous year, and to reduce by 17 million EUR the operational payment appropriations for IMI2 related projects. The Staff Establishment Plan 2022 remains unchanged.
  • The Budget 2022 was re-adopted* by the IHI Governing Board on 16 December 2021.

2021

  • The Budget 2021 was re-adopted* by the IHI Governing Board on 16 December 2021.

Reports on budgetary and finance management

Annual accounts

* The Annual Work Plans and budgets for 2021 and 2022 were initially adopted by the Governing Board of the Innovative Medicines Initiative (IMI). They were re-adopted by the IHI Governing Board following the entry into force of the legislation creating IHI.