Finance

EDA budget consists of the general budget, the budgets associated with ad hoc projects or programmes and budgets resulting from additional revenue.

  • EDA's 2020 general budget amounting to € 34,1 mil., was approved by the EDA Steering Board on 12th of November 2019 and, together with the Staff Establishment Plan, can be found here.
  • 2020 amending general budget amounting to € 36,5 mil was adopted on 21st of February 2020 and can be found here.
  • 2020 second amending general budget amounting to € 37,03 mil was adopted on 11th of September 2020 and can be found here.
 CATEGORY EDA GENERAL BUDGET (‘000 €) EDA ADDITIONAL REVENUE ('000 €) EDA AD HOC PROJECTS (’000 €)
2018
ACTUAL
 2019
ACTUAL
2020*
BUDGET
2018
ACTUAL
 2019
ACTUAL
2020
BUDGET
2018
ACTUAL
 2019
ACTUAL
2020
BUDGET
FUNCTIONING
26,618 27,858 32,000 836 1.942 p.m. 13 23 p.m.
OPERATIONAL 6,376 6,910 4,500 42,701 10.565 p.m. 42,663 40.727 p.m.
TOTAL EXPENSES 32,994 34,768 36,500 43,537 12.507 p.m. 42,676 40.750 p.m.
DEDUCTIONS FROM SALARIES 1,500 1,614 1,500
FINANCIAL INCOME 2 3 0 0,3  0.014 0.1
OTHER REVENUES 597 415 0 0,8
MEMBER STATE &
OTHER CONTRIBUTIONS
31,538 33,268 35,000 28,570 32.902 p.m. 22,321 44.428 p.m.
TOTAL REVENUES
33,637 35,300 36,500 28,571 32.902 p.m.  22.321  44.428  p.m.

 *Amending budget 2020

 

Annual Accounts


 

  

Participating Member States

  • Belgium
  • Bulgaria
  • Czech
  • Germany
  • Estonia
  • Ireland
  • Greece
  • Spain
  • France
  • Croatia
  • Italy
  • Cyprus
  • Latvia
  • Lithuania
  • Luxembourg
  • Hungary
  • Malta
  • Netherlands
  • Austria
  • Poland
  • Portugal
  • Romania
  • Slovenia
  • Slovakia
  • Finland
  • Sweden