Finance

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

 CATEGORY EDA GENERAL BUDGET (‘000 €) EDA ADDITIONAL REVENUE ('000 €) EDA AD HOC PROJECTS (’000 €)
2019
ACTUAL
 2020*
BUDGET
2021
BUDGET
2019
ACTUAL
 2020**
ACTUAL
2021
BUDGET
2019
ACTUAL
2020**
ACTUAL
2021
BUDGET
FUNCTIONING
27.858 32.000 33.000 1.942 p.m. p.m. 23 p.m. p.m.
OPERATIONAL 6.910 5.033 4.500 10.565 p.m. p.m. 40.727 p.m. p.m.
TOTAL EXPENSES 34.768 37.033 37.500 12.507 p.m. p.m. 40.750 p.m. p.m.
DEDUCTIONS FROM SALARIES 1.614 1.500 1.500
FINANCIAL INCOME 3 0 0 0,014   0,1
OTHER REVENUES 415 0 0
MEMBER STATE &
OTHER CONTRIBUTIONS
33.268 35.533 36.000 32.902 p.m. p.m. 44.428 p.m. p.m.
TOTAL REVENUES
35.300 37.033 37.500 32.902 p.m. p.m.  44.428 p.m  p.m.

*after Second amending budget 2020
**Data to be published after audit of 2020 Annual Accounts

 

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