Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1
Date: 2023-11-30
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300699EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/699


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1 (1)

(C/2023/699)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


48 691 711 


 


48 691 711 




 



Title 1 — Total




48 691 711 



 



48 691 711 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


1 644 730 


 


1 644 730 




 



Title 2 — Total




1 644 730 



 



1 644 730 







 



GRAND TOTAL




50 336 441 



 



50 336 441 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


38 437 562 


665 000 


39 102 562 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 929 200 


118 900 


2 048 100 




 



Title 1 — Total




40 366 762 




783 900 




41 150 662 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 387 000 


– 537 000 


3 850 000 




2 2


ICT


2 355 000 


– 122 000 


2 233 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


405 272 


– 115 272 


290 000 




 



Title 2 — Total




7 147 272 




– 774 272 




6 373 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 822 407 


–9 628 


2 812 779 




 



Title 3 — Total




2 822 407 




–9 628 




2 812 779 







 



GRAND TOTAL




50 336 441 




0 




50 336 441 






Establishment plan










Function group and grade


European Health and Digital Executive Agency (HADEA)




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


—


30 


—


18 




Subtotal AD


—


106 


—


97 




AST 11


—


1 


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


4 


—


2 




AST 5


—


1 


—


3 




AST 4


—


—


—


1 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


7 


—


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









 


2023


2022






Contract staff


 


 




 


FG IV


187 


178 




 


FG III


121 


109 




 


FG II


34 


40 




 


FG I


1 


5 





Total




343 




332 







Seconded national experts


—


—





Grand total




343 




332 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/699/oj
ISSN 1977-091X (electronic edition)