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Document 32026B00566
Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
OJ C, C/2026/566, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/566/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)
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Official Journal |
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)