Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 2
Date: 2024-11-29
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406852EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6852


29.11.2024






Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 2 (1)

(C/2024/6852)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


52 528 000 


 


52 528 000 




 



Title 1 — Total




52 528 000 



 



52 528 000 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


3 008 286 


 


3 008 286 




 



Title 2 — Total




3 008 286 



 



3 008 286 







 



GRAND TOTAL




55 536 286 



 



55 536 286 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


43 032 846 


43 154 


43 076 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 118 300 


2 300 


2 120 600 




 



Title 1 — Total




45 151 146 




45 454 




45 196 600 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 480 000 


44 458 


4 524 458 




2 2


ICT


3 133 000 


–40 870 


3 092 130 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


374 000 


–11 676 


362 324 




 



Title 2 — Total




7 987 000 




–8 088 




7 978 912 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 398 140 


–37 366 


2 360 774 




 



Title 3 — Total




2 398 140 




–37 366 




2 360 774 







 



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/2024/6852/oj
ISSN 1977-091X (electronic edition)