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Document 32024B01344
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA)
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA)
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA)
OJ C, C/2024/1344, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1344/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 Series C |
|
C/2024/1344 |
29.2.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Health and Digital Executive Agency (HADEA) (1)
(C/2024/1344)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION) |
53 406 343 |
48 691 711 |
42 012 956 ,— |
|
|
Title 1 — Total |
53 406 343 |
48 691 711 |
42 012 956 ,— |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
2 129 943 |
1 644 730 |
12 223,70 |
|
|
Title 2 — Total |
2 129 943 |
1 644 730 |
12 223,70 |
|
|
GRAND TOTAL |
55 536 286 |
50 336 441 |
42 025 179,70 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
42 395 361 |
39 102 562 |
31 985 030,04 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 099 000 |
2 048 100 |
1 273 377,16 |
|
|
Title 1 — Total |
44 494 361 |
41 150 662 |
33 258 407,20 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
5 001 000 |
3 850 000 |
3 274 809,26 |
|
2 2 |
ICT |
3 003 000 |
2 233 000 |
1 593 072,87 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
400 000 |
290 000 |
169 758,35 |
|
|
Title 2 — Total |
8 404 000 |
6 373 000 |
5 037 640,48 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 637 925 |
2 812 779 |
710 526,73 |
|
|
Title 3 — Total |
2 637 925 |
2 812 779 |
710 526,73 |
|
|
GRAND TOTAL |
55 536 286 |
50 336 441 |
39 006 574,41 |
Establishment plan
|
Function group and grade |
European Health and Digital Executive Agency (HADEA) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
9 |
— |
— |
9 |
|
AD 13 |
6 |
— |
— |
6 |
|
AD 12 |
10 |
— |
— |
10 |
|
AD 11 |
10 |
— |
— |
8 |
|
AD 10 |
5 |
— |
— |
5 |
|
AD 9 |
11 |
— |
— |
8 |
|
AD 8 |
11 |
— |
— |
10 |
|
AD 7 |
8 |
— |
— |
9 |
|
AD 6 |
12 |
— |
— |
11 |
|
AD 5 |
29 |
— |
— |
30 |
|
Subtotal AD |
111 |
— |
— |
106 |
|
AST 11 |
1 |
— |
— |
1 |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
1 |
— |
— |
1 |
|
AST 6 |
4 |
— |
— |
4 |
|
AST 5 |
1 |
— |
— |
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 |
118 |
— |
— |
113 |
|
Grand Total |
118 |
113 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
190 |
187 |
|
|
FG III |
133 |
121 |
|
|
FG II |
32 |
34 |
|
|
FG I |
1 |
1 |
|
Total |
356 |
343 |
|
|
Seconded national experts |
— |
— |
|
|
Grand total |
356 |
343 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/1344/oj
ISSN 1977-091X (electronic edition)