Menu

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.

CATEGORY	EDA GENERAL BUDGET (‘000 €)			EDA ADDITIONAL REVENUE ('000 €)			EDA AD HOC PROJECTS (’000 €)
CATEGORY	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.