This document is an excerpt from the EUR-Lex website
Document 32026B03726
Statement of revenue and expenditure for the 2026 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
OJ C, C/2026/3726, 31.7.2026, ELI: http://data.europa.eu/eli/C/2026/3726/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 C series |
|
C/2026/3726 |
31.7.2026 |
Statement of revenue and expenditure for the 2026 financial year – European Union Drugs Agency (EUDA) – amending budget No 1 (1)
(C/2026/3726)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
Amending budget No 1/2026 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
35 536 609 |
|
35 536 609 |
|
1 2 |
EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS |
1 233 090 |
125 000 |
1 358 090 |
|
|
Title 1 — Total |
36 769 699 |
125 000 |
36 894 699 |
|
2 |
OTHER SUBSIDIES |
|||
|
2 1 |
NORWAY’S PARTICIPATION |
1 038 105 |
4 311 |
1 042 416 |
|
2 2 |
PRE-ACCESSION STRATEGY |
636 276 |
|
636 276 |
|
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 |
1 674 381 |
4 311 |
1 678 692 |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
3 1 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
|
3 2 |
REVENUE FROM CONFERENCE REGISTRATION FEES (1) |
|
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
OTHER REVENUE |
|||
|
4 1 |
INTERNAL ASSIGNED REVENUE |
p.m. |
|
p.m. |
|
4 2 |
INTEREST GENERATED BY FUNDS PAID TO THE EUDA |
p.m. |
|
p.m. |
|
4 3 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
38 444 080 |
129 311 |
38 573 391 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
Amending budget No 1/2026 |
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 |
19 803 292 |
19 803 292 |
69 000 |
69 000 |
19 872 292 |
19 872 292 |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 1 — Total |
19 803 292 |
19 803 292 |
69 000 |
69 000 |
19 872 292 |
19 872 292 |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
||||||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
4 958 642 |
4 958 642 |
100 000 |
100 000 |
5 058 642 |
5 058 642 |
|
|
Title 2 — Total |
4 958 642 |
4 958 642 |
100 000 |
100 000 |
5 058 642 |
5 058 642 |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
||||||
|
3 1 |
PROJECT-RELATED ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
12 449 056 |
12 449 056 |
– 164 689 |
– 164 689 |
12 284 367 |
12 284 367 |
|
|
Title 3 — Total |
12 449 056 |
12 449 056 |
– 164 689 |
– 164 689 |
12 284 367 |
12 284 367 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
||||||
|
4 1 |
PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 233 090 |
1 233 090 |
125 000 |
125 000 |
1 358 090 |
1 358 090 |
|
4 2 |
PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 4 — Total |
1 233 090 |
1 233 090 |
125 000 |
125 000 |
1 358 090 |
1 358 090 |
|
|
GRAND TOTAL |
38 444 080 |
38 444 080 |
129 311 |
129 311 |
38 573 391 |
38 573 391 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/3726/oj
ISSN 1977-091X (electronic edition)