Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA)
Date: 2025-02-28
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500860EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/860


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) (1)

(C/2025/860)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


57 914 533 


52 528 000 


50 336 440,99 




 



Title 1 — Total




57 914 533 




52 528 000 




50 336 440,99 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


4 080 289 


3 008 286 


2 791,75 




 



Title 2 — Total




4 080 289 




3 008 286 




2 791,75 







 



GRAND TOTAL




61 994 822 




55 536 286 




50 339 232,74 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


48 928 761 


43 027 920 


38 803 704,53 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 328 000 


2 302 376 


1 781 856,80 




 



Title 1 — Total




51 256 761 




45 330 296 




40 585 561,33 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 020 000 


4 524 458 


3 717 339,70 




2 2


ICT


2 710 000 


2 845 000 


2 028 289,90 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


285 500 


362 324 


203 868,07 




 



Title 2 — Total




8 015 500 




7 731 782 




5 949 497,67 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 722 561 


2 474 208 


1 892 881,50 




 



Title 3 — Total




2 722 561 




2 474 208 




1 892 881,50 







 



GRAND TOTAL




61 994 822 




55 536 286 




48 427 940,50 






Establishment plan










Function group and grade


European Health and Digital Executive Agency (HADEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


11 


—


9 


—




AD 13


7 


—


6 


—




AD 12


13 


—


10 


—




AD 11


11 


—


10 


—




AD 10


8 


—


5 


—




AD 9


14 


—


11 


—




AD 8


11 


—


11 


—




AD 7


21 


—


8 


—




AD 6


2 


—


12 


—




AD 5


19 


—


29 


—




Subtotal AD


117 


—


111 


—




AST 11


2 


—


1 


—




AST 10


—


—


—


—




AST 9


1 


—


—


—




AST 8


—


—


—


—




AST 7


2 


—


1 


—




AST 6


—


—


4 


—




AST 5


2 


—


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




124 




—




118 




—






Grand Total




124 




118 






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









 


2025


2024






Contract staff


 


 




 


FG IV


215 


207 




 


FG III


133 


133 




 


FG II


24 


32 




 


FG I


1 


1 





Total



373 



373 







Seconded national experts


—


—





Grand total



373 



373 







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


ELI: http://data.europa.eu/eli/C/2025/860/oj
ISSN 1977-091X (electronic edition)