Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA) 2023/C 73/15
Date: 2023-02-28
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01008001.xml










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 ,—






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 ,—






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 






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


—


—