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Document 32025B02732
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 1
OJ C, C/2025/2732, 28.5.2025, ELI: http://data.europa.eu/eli/C/2025/2732/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)