Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
Date: 2026-02-27
Institutions: European Union Drugs Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600566EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/566


27.2.2026






Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA) – amending budget No 1 (1)

(C/2026/566)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


34 418 911 


 


34 418 911 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


730 849 


 


730 849 




 



Title 1 — Total




35 149 760 



 



35 149 760 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


1 019 536 


4 158 


1 023 694 




2 2


PRE-ACCESSION STRATEGY


616 264 


 


616 264 




2 3


INCOME FROM SALE OF CURRENT EUDA PREMISES


p.m.


 


p.m.




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


p.m.


 


p.m.




 



Title 2 — Total




1 635 800 




4 158 




1 639 958 






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


p.m.


115 504 


115 504 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EUDA


p.m.


123 691 


123 691 




4 3


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 4 — Total




p.m.




239 195 




239 195 







 



GRAND TOTAL




36 785 560 




243 353 




37 028 913 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EUDA





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


19 262 792 


19 262 792 


–1 971 791 


–1 971 791 


17 291 001 


17 291 001 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




19 262 792 




19 262 792 




–1 971 791 




–1 971 791 




17 291 001 




17 291 001 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 097 412 


5 097 412 


2 309 820 


2 309 820 


7 407 232 


7 407 232 




 



Title 2 — Total




5 097 412 




5 097 412 




2 309 820 




2 309 820 




7 407 232 




7 407 232 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


11 694 507 


11 694 507 


–94 676 


–94 676 


11 599 831 


11 599 831 




 



Title 3 — Total




11 694 507 




11 694 507 




–94 676 




–94 676 




11 599 831 




11 599 831 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


 


 


 


 


 


 




 


Non-differentiated appropriations


730 849 


730 849 


 


 


730 849 


730 849 




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




730 849 




730 849 



 


 



730 849 




730 849 







 



GRAND TOTAL




36 785 560 




36 785 560 




243 353 




243 353 




37 028 913 




37 028 913 







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


ELI: http://data.europa.eu/eli/C/2026/566/oj
ISSN 1977-091X (electronic edition)