Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1
Date: 2024-07-31
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202404499EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/4499


31.7.2024






Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1 (1)

(C/2024/4499)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


53 406 343 


– 878 343 


52 528 000 




 



Title 1 — Total




53 406 343 




– 878 343 




52 528 000 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


2 129 943 


878 343 


3 008 286 




 



Title 2 — Total




2 129 943 




878 343 




3 008 286 







 



GRAND TOTAL




55 536 286 




0 




55 536 286 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


42 395 361 


637 485 


43 032 846 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 099 000 


19 300 


2 118 300 




 



Title 1 — Total




44 494 361 




656 785 




45 151 146 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 001 000 


– 521 000 


4 480 000 




2 2


ICT


3 003 000 


130 000 


3 133 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


400 000 


–26 000 


374 000 




 



Title 2 — Total




8 404 000 




– 417 000 




7 987 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 637 925 


– 239 785 


2 398 140 




 



Title 3 — Total




2 637 925 




– 239 785 




2 398 140 







 



GRAND TOTAL




55 536 286 




0 




55 536 286 






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


207 


187 




 


FG III


133 


121 




 


FG II


32 


34 




 


FG I


1 


1 





Total



373 



343 







Seconded national experts


—


—





Grand total



373 



343 







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


ELI: http://data.europa.eu/eli/C/2024/4499/oj
ISSN 1977-091X (electronic edition)