Statement of revenue and expenditure for the 2026 financial year – European Union Drugs Agency (EUDA)
Date: 2026-03-31
Institutions: European Union Drugs Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601518EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1518


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Drugs Agency (EUDA) (1)

(C/2026/1518)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


35 536 609 


34 418 911 


27 131 775 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


1 233 090 


730 849 


0 ,—




 



Title 1 — Total




36 769 699 




35 149 760 




27 131 775 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


1 038 105 


1 023 694 


884 509 ,—




2 2


PRE-ACCESSION STRATEGY


636 276 


616 264 


539 504 ,—




2 3


INCOME FROM SALE OF CURRENT EUDA PREMISES


p.m.


p.m.


0 ,—




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


p.m.


p.m.


0 ,—




 



Title 2 — Total




1 674 381 




1 639 958 




1 424 013 ,—






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.


115 504 


138 599,56 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EUDA


p.m.


123 691 


125 910 ,—




4 3


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




239 195 




264 509,56 







 



GRAND TOTAL




38 444 080 




37 028 913 




28 820 297,56 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EUDA





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


19 803 292 


19 803 292 


17 291 001 


17 291 001 


15 256 724,82 


15 256 724,82 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 1 — Total




19 803 292 




19 803 292 




17 291 001 




17 291 001 




15 256 724,82 




15 256 724,82 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 958 642 


4 958 642 


7 407 232 


7 407 232 


7 159 272,66 


7 159 272,66 




 



Title 2 — Total




4 958 642 




4 958 642 




7 407 232 




7 407 232 




7 159 272,66 




7 159 272,66 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


12 449 056 


12 449 056 


11 599 831 


11 599 831 


9 264 690,78 


5 879 658,40 




 



Title 3 — Total




12 449 056 




12 449 056 




11 599 831 




11 599 831 




9 264 690,78 




5 879 658,40 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 233 090 


1 233 090 


730 849 


730 849 


0 ,—


0 ,—




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




1 233 090 




1 233 090 




730 849 




730 849 




0 ,—




0 ,—







 



GRAND TOTAL




38 444 080 




38 444 080 




37 028 913 




37 028 913 




31 680 688,26 




28 295 655,88 






Establishment plan










Function group and grade


European Union Drugs Agency (EUDA)




2026


2025




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


1 


2 


—


2 




AD 13


—


3 


1 


3 




AD 12


1 


9 


1 


9 




AD 11


—


10 


—


10 




AD 10


—


10 


—


10 




AD 9


—


8 


—


8 




AD 8


—


7 


—


7 




AD 7


—


1 


—


1 




AD 6


—


17 


—


14 




AD 5


—


—


—


—




Subtotal AD


2 


68 


2 


65 




AST 11


—


1 


—


1 




AST 10


—


3 


—


3 




AST 9


1 


6 


1 


6 




AST 8


1 


5 


1 


5 




AST 7


—


6 


—


6 




AST 6


—


2 


—


2 




AST 5


—


—


—


—




AST 4


—


1 


—


1 




AST 3


—


5 


—


5 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


29 


2 


29 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




4 




97 




4 




94 






Grand Total




101 




98 






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









 


2026


2025






Contract staff


 


 




 


FG IV


14 


9 




 


FG III


10 


10 




 


FG II


14 


14 




 


FG I


2 


2 





Total




40 




35 







Seconded national experts


1 


1 





Grand total




41 




36 







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


ELI: http://data.europa.eu/eli/C/2026/1518/oj
ISSN 1977-091X (electronic edition)