Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1
Date: 2025-05-28
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202502732EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/2732


28.5.2025






Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1 (1)

(C/2025/2732)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


57 914 533 


 


57 914 533 




 



Title 1 — Total




57 914 533 



 



57 914 533 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


4 080 289 


242 139 


4 322 428 




 



Title 2 — Total




4 080 289 




242 139 




4 322 428 







 



GRAND TOTAL




61 994 822 




242 139 




62 236 961 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


48 928 761 


242 139 


49 170 900 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 328 000 


 


2 328 000 




 



Title 1 — Total




51 256 761 




242 139 




51 498 900 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 020 000 


 


5 020 000 




2 2


ICT


2 710 000 


 


2 710 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


285 500 


 


285 500 




 



Title 2 — Total




8 015 500 



 



8 015 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 722 561 


 


2 722 561 




 



Title 3 — Total




2 722 561 



 



2 722 561 







 



GRAND TOTAL




61 994 822 




242 139 




62 236 961 






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


218 


207 




 


FG III


133 


133 




 


FG II


24 


32 




 


FG I


1 


1 





Total




376 




373 







Seconded national experts


—


—





Grand total




376 




373 







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


ELI: http://data.europa.eu/eli/C/2025/2732/oj
ISSN 1977-091X (electronic edition)