Statement of revenue and expenditure for the 2026 financial year – European Health and Digital Executive Agency (HADEA)
Date: 2026-02-27
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600850EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/850


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Health and Digital Executive Agency (HADEA) (1)

(C/2026/850)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


61 646 256 


57 914 533 


52 529 350,74 




 



Title 1 — Total




61 646 256 




57 914 533 




52 529 350,74 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


3 793 924 


4 322 428 


3 008 286,48 




 



Title 2 — Total




3 793 924 




4 322 428 




3 008 286,48 







 



GRAND TOTAL




65 440 180 




62 236 961 




55 537 637,22 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


51 557 430 


48 201 883 


42 534 902,78 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 412 100 


2 532 509 


2 279 568,27 




 



Title 1 — Total




53 969 530 




50 734 392 




44 814 471,05 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 930 000 


4 644 200 


4 524 458 ,—




2 2


ICT


3 240 000 


3 045 000 


2 817 747,94 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


318 000 


328 500 


341 344,99 




 



Title 2 — Total




8 488 000 




8 017 700 




7 683 550,93 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 982 650 


3 484 869 


2 460 748,97 




 



Title 3 — Total




2 982 650 




3 484 869 




2 460 748,97 







 



GRAND TOTAL




65 440 180 




62 236 961 




54 958 770,95 






Establishment plan










Function group and grade


European Health and Digital Executive Agency (HADEA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


—


—




AD 14


11 


—


11 


—




AD 13


6 


—


7 


—




AD 12


16 


—


13 


—




AD 11


5 


—


11 


—




AD 10


12 


—


8 


—




AD 9


7 


—


14 


—




AD 8


10 


—


11 


—




AD 7


10 


—


21 


—




AD 6


29 


—


2 


—




AD 5


11 


—


19 


—




Subtotal AD


118 


—


117 


—




AST 11


2 


—


2 


—




AST 10


—


—


—


—




AST 9


1 


—


1 


—




AST 8


1 


—


—


—




AST 7


1 


—


2 


—




AST 6


—


—


—


—




AST 5


2 


—


2 


—




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




125 




—




124 




—






Grand Total




125 




124 






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











 


2026


2025






Contract staff


 


 




 


FG IV


224 


218 




 


FG III


137 


133 




 


FG II


23 


24 




 


FG I


1 


1 





Total



385 



376 







Seconded national experts


—


—





Grand total



385 



376 







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


ELI: http://data.europa.eu/eli/C/2026/850/oj
ISSN 1977-091X (electronic edition)