Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA)
Date: 2025-01-31
Institutions: European Union Drugs Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500324EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/324


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA) (1)

(C/2025/324)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


34 418 911 


30 131 775 


18 352 938 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


730 849 


851 843 


0 ,—




 



Title 1 — Total




35 149 760 




30 983 618 




18 352 938 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


1 019 536 


884 509 


538 234 ,—




2 2


PRE-ACCESSION STRATEGY


616 264 


539 504 


328 606 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


p.m.


0 ,—




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


p.m.


80 000 


0 ,—




 



Title 2 — Total




1 635 800 




1 504 013 




866 840 ,—






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


p.m.


110 187 


0 ,—




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EUDA


p.m.


125 910 


72 682 ,—




4 3


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




236 097 




72 682 ,—







 



GRAND TOTAL




36 785 560 




32 723 728 




19 292 460 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


19 262 792 


15 705 356 


13 519 090,80 




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0 ,—




 



Title 1 — Total




19 262 792 




15 705 356 




13 519 090,80 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


5 097 412 


7 063 533 


2 557 906,54 




 



Title 2 — Total




5 097 412 




7 063 533 




2 557 906,54 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


11 694 507 


9 022 996 


3 212 912,16 




 



Title 3 — Total




11 694 507 




9 022 996 




3 212 912,16 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


730 849 


851 843 


0 ,—




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


p.m.


80 000 


0 ,—




 



Title 4 — Total




730 849 




931 843 




0 ,—







 



GRAND TOTAL




36 785 560 




32 723 728 




19 289 909,50 






Establishment plan










Function group and grade


European Union Drugs Agency (EUDA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


2 




AD 13


1 


3 


1 


3 




AD 12


1 


9 


3 


7 




AD 11


—


10 


1 


9 




AD 10


—


10 


—


10 




AD 9


—


8 


—


8 




AD 8


—


7 


—


7 




AD 7


—


1 


—


1 




AD 6


—


14 


—


8 




AD 5


—


—


—


—




Subtotal AD


2 


65 


5 


56 




AST 11


—


1 


—


1 




AST 10


—


3 


—


2 




AST 9


1 


6 


1 


6 




AST 8


1 


5 


1 


5 




AST 7


—


6 


—


6 




AST 6


—


2 


—


3 




AST 5


—


—


—


—




AST 4


—


1 


—


—




AST 3


—


5 


—


3 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


29 


2 


26 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




4 




94 




7 




82 






Grand Total




98 




89 






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









 


2025


2024






Contract staff


 


 




 


FG IV


14 


14 




 


FG III


13 


12 




 


FG II


15 


15 




 


FG I


2 


2 





Total



44 



43 







Seconded national experts


1 


1 





Grand total



45 



44 







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


ELI: http://data.europa.eu/eli/C/2025/324/oj
ISSN 1977-091X (electronic edition)