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Document 32025B06056
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 4
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 4
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 4
OJ C, C/2025/6056, 28.11.2025, ELI: http://data.europa.eu/eli/C/2025/6056/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/2025/6056 |
28.11.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 4 (1)
(C/2025/6056)
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
Amending budget No 4/2025 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
48 523 329 |
–21 446 |
48 501 883 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 487 509 |
45 000 |
2 532 509 |
|
|
Title 1 — Total |
51 010 838 |
23 554 |
51 034 392 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 614 200 |
30 000 |
4 644 200 |
|
2 2 |
ICT |
3 110 000 |
–65 000 |
3 045 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
327 500 |
1 000 |
328 500 |
|
|
Title 2 — Total |
8 051 700 |
–34 000 |
8 017 700 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
3 174 423 |
10 446 |
3 184 869 |
|
|
Title 3 — Total |
3 174 423 |
10 446 |
3 184 869 |
|
|
GRAND TOTAL |
62 236 961 |
0 |
62 236 961 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/6056/oj
ISSN 1977-091X (electronic edition)