EDA budget consists of the general budget, the budgets associated with ad hoc projects or programmes and budgets resulting from additional revenue.
- The amended 2022 general budget, amounting to € 39,845 million, was adopted by the EDA Steering Board on 15 October 2022 and can be found under the following link;
- The 2023 general budget, amounting to € 43,500 million, was adopted by the EDA Steering Board, together with the 2023 staff establishment plan, on 15 November 2022, which can be found under the following link (budget) / link (establishment plan).
| CATEGORY |
EDA GENERAL BUDGET (‘000 €) |
EDA ADDITIONAL REVENUE ('000 €) |
EDA AD HOC PROJECTS (’000 €) |
2021
BUDGET |
2022*
BUDGET |
2023
BUDGET |
2021
ACTUAL |
2022**
BUDGET |
2023
BUDGET |
2021
ACTUAL |
2022**
BUDGET |
2023
BUDGET |
FUNCTIONING
|
29,885 |
34,215 |
36,900 |
129 |
p.m. |
p.m. |
48 |
p.m. |
p.m. |
| OPERATIONAL |
6,957 |
5,630 |
6,600 |
17,830 |
p.m. |
p.m. |
52,647 |
p.m. |
p.m. |
| TOTAL EXPENSES |
36,842 |
39,845 |
43,500 |
17,959 |
p.m. |
p.m. |
52,695 |
p.m. |
p.m. |
DEDUCTIONS
FROM SALARIES |
1,771 |
1,500 |
1,500 |
|
|
|
|
|
|
| FINANCIAL INCOME |
7 |
0 |
0 |
|
|
|
|
|
|
| OTHER REVENUES |
402 |
0 |
0 |
|
|
|
MEMBER STATE &
OTHER CONTRIBUTIONS |
36.507 |
38,345 |
42,000 |
5,624 |
p.m. |
p.m. |
65,374 |
p.m. |
p.m. |
TOTAL REVENUES
|
38,687 |
39,845 |
43,500 |
5,624 |
p.m. |
p.m |
65,374 |
p.m. |
p.m. |
*After amending budget 2022
** Data to be published after audit of 2022 Annual Accounts