# C_2023073EN.01008001.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/80 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/80

---

Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA)

(2023/C 73/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) | 48 691 711 | 40 902 759 | 26 959 615 ,— |
| | Title 1 — Total | 48 691 711 | 40 902 759 | 26 959 615 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 1 644 730 | 1 110 197 | 17 294 ,— |
| | Title 2 — Total | 1 644 730 | 1 110 197 | 17 294 ,— |
| | GRAND TOTAL | 50 336 441 | 42 012 956 | 26 976 909 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)

48 691 711

40 902 759

26 959 615 ,—

Title 1 — Total

48 691 711

40 902 759

26 959 615 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

1 644 730

1 110 197

17 294 ,—

Title 2 — Total

1 644 730

1 110 197

17 294 ,—

GRAND TOTAL

50 336 441

42 012 956

26 976 909 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 437 562 | 32 619 776 ,— | 18 530 326 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 929 200 | 1 843 400 | 1 562 001 ,— |
| | Title 1 — Total | 40 366 762 | 34 463 176 ,— | 20 092 327 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 387 000 | 3 530 000 ,— | 3 030 000 ,— |
| 2 2 | ICT | 2 355 000 | 1 912 680 ,— | 1 779 884 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 405 272 | 238 000 ,— | 416 250 ,— |
| | Title 2 — Total | 7 147 272 | 5 680 680 ,— | 5 226 134 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 822 407 | 1 869 100 ,— | 1 658 448 ,— |
| | Title 3 — Total | 2 822 407 | 1 869 100 ,— | 1 658 448 ,— |
| | GRAND TOTAL | 50 336 441 | 42 012 956 ,— | 26 976 909 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 437 562

32 619 776 ,—

18 530 326 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 929 200

1 843 400

1 562 001 ,—

Title 1 — Total

40 366 762

34 463 176 ,—

20 092 327 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 387 000

3 530 000 ,—

3 030 000 ,—

2 2

ICT

2 355 000

1 912 680 ,—

1 779 884 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

405 272

238 000 ,—

416 250 ,—

Title 2 — Total

7 147 272

5 680 680 ,—

5 226 134 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 822 407

1 869 100 ,—

1 658 448 ,—

Title 3 — Total

2 822 407

1 869 100 ,—

1 658 448 ,—

GRAND TOTAL

50 336 441

42 012 956 ,—

26 976 909 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 9 | — | 6 |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 10 | — | 11 |
| AD 11 | — | 8 | — | 5 |
| AD 10 | — | 5 | — | 10 |
| AD 9 | — | 8 | — | 9 |
| AD 8 | — | 10 | — | 8 |
| AD 7 | — | 9 | — | 13 |
| AD 6 | — | 11 | — | 11 |
| AD 5 | — | 29 | — | 18 |
| Subtotal AD | — | 105 | — | 97 |
| AST 11 | — | 1 | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 4 | — | 2 |
| AST 5 | — | 2 | — | 3 |
| AST 4 | — | — | — | 1 |
| AST 3 | — | — | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 8 | — | 8 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 113 | — | 105 |
| Grand Total | 113 | 105 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

9

—

6

AD 13

—

6

—

6

AD 12

—

10

—

11

AD 11

—

8

—

5

AD 10

—

5

—

10

AD 9

—

8

—

9

AD 8

—

10

—

8

AD 7

—

9

—

13

AD 6

—

11

—

11

AD 5

—

29

—

18

Subtotal AD

—

105

—

97

AST 11

—

1

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

4

—

2

AST 5

—

2

—

3

AST 4

—

—

—

1

AST 3

—

—

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

8

—

8

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

113

—

105

Grand Total

113

105

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 187 | 170 |
| FG III | 121 | 109 |
| FG II | 34 | 40 |
| FG I | 1 | 5 |
| Total FG | 343 | 324 |
| Seconded national experts posts | — | — |

Contract staff posts

2023

2022

FG IV

187

170

FG III

121

109

FG II

34

40

FG I

1

5

Total FG

343

324

Seconded national experts posts

—

—

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