EUDA single programming document 2025-2027

This annual work programme covers the first year of the programming period 2025-2027. Its structure mirrors the architecture of the EMCDDA Strategy 2025, featuring elements that reflect the EUDA Regulation as explained in Section II. The financial resources required for the work programme will be provided by the EUDA budget for 2025. In accordance with the relevant provisions, the budget becomes definitive when adopted by the Management Board and after final adoption of the general budget of the European Union, which sets the amount of the Agency's contribution. For planning purposes and without prejudice to the decisions that will be taken by the relevant EU authorities, the 2025 work programme has been prepared on the assumption that the EU contribution to the EUDA for 2025 will amount to EUR 33 988 672 and that the EUDA establishment plan for 2025 will include 98 authorised posts. This is in line with the EUDA draft budget for 2025 and the application, from 2 July 2024, of the new EUDA Regulation, which strengthens the Agency's mandate and provides for additional human and financial resources to implement it.