Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA)
Date: 2024-02-29
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401344EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1344


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) (1)

(C/2024/1344)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


53 406 343 


48 691 711 


42 012 956 ,—




 



Title 1 — Total




53 406 343 




48 691 711 




42 012 956 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


2 129 943 


1 644 730 


12 223,70 




 



Title 2 — Total




2 129 943 




1 644 730 




12 223,70 







 



GRAND TOTAL




55 536 286 




50 336 441 




42 025 179,70 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


42 395 361 


39 102 562 


31 985 030,04 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 099 000 


2 048 100 


1 273 377,16 




 



Title 1 — Total




44 494 361 




41 150 662 




33 258 407,20 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 001 000 


3 850 000 


3 274 809,26 




2 2


ICT


3 003 000 


2 233 000 


1 593 072,87 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


400 000 


290 000 


169 758,35 




 



Title 2 — Total




8 404 000 




6 373 000 




5 037 640,48 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 637 925 


2 812 779 


710 526,73 




 



Title 3 — Total




2 637 925 




2 812 779 




710 526,73 







 



GRAND TOTAL




55 536 286 




50 336 441 




39 006 574,41 






Establishment plan










Function group and grade


European Health and Digital Executive Agency (HADEA)




2024


2023




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 


—


—


9 




AD 13


6 


—


—


6 




AD 12


10 


—


—


10 




AD 11


10 


—


—


8 




AD 10


5 


—


—


5 




AD 9


11 


—


—


8 




AD 8


11 


—


—


10 




AD 7


8 


—


—


9 




AD 6


12 


—


—


11 




AD 5


29 


—


—


30 




Subtotal AD


111 


—


—


106 




AST 11


1 


—


—


1 




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


1 


—


—


1 




AST 6


4 


—


—


4 




AST 5


1 


—


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


7 


—


—


7 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




118 




—




—




113 






Grand Total




118 




113 






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









 


2024


2023






Contract staff


 


 




 


FG IV


190 


187 




 


FG III


133 


121 




 


FG II


32 


34 




 


FG I


1 


1 





Total




356 




343 







Seconded national experts


—


—





Grand total




356 




343 







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


ELI: http://data.europa.eu/eli/C/2024/1344/oj
ISSN 1977-091X (electronic edition)