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Document 32025B00859
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 3
OJ C, C/2025/859, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/859/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)
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Official Journal |
EN C series |
|
C/2025/859 |
28.2.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) – amending budget No 3 (1)
(C/2025/859)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 3/2024 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) |
52 528 000 |
|
52 528 000 |
|
|
Title 1 — Total |
52 528 000 |
|
52 528 000 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
3 008 286 |
|
3 008 286 |
|
|
Title 2 — Total |
3 008 286 |
|
3 008 286 |
|
|
GRAND TOTAL |
55 536 286 |
|
55 536 286 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 3/2024 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
43 076 000 |
–48 080 |
43 027 920 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 120 600 |
181 776 |
2 302 376 |
|
|
Title 1 — Total |
45 196 600 |
133 696 |
45 330 296 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 524 458 |
|
4 524 458 |
|
2 2 |
ICT |
3 092 130 |
– 247 130 |
2 845 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
362 324 |
|
362 324 |
|
|
Title 2 — Total |
7 978 912 |
– 247 130 |
7 731 782 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 360 774 |
113 434 |
2 474 208 |
|
|
Title 3 — Total |
2 360 774 |
113 434 |
2 474 208 |
|
|
GRAND TOTAL |
55 536 286 |
0 |
55 536 286 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/859/oj
ISSN 1977-091X (electronic edition)