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 2018 general budget amounting to € 32,5 mil., was approved by the EDA Steering Board on 28th of November 2017 and, together with the amended Staff Establishment Plan, can be found here.

The 2018 general budget was amended on 19th of October 2018 to € 32,9 mil. and can be found here. 

 
 CATEGORY EDA GENERAL BUDGET (‘000 €) EDA ADDITIONAL REVENUE ('000 €) EDA AD HOC PROJECTS (’000 €)
2017
ACTUAL
2017
ACTUAL
 2018*
ACTUAL
 2016
COMMITTED
2017
COMMITTED
 2018**
BUDGET
  2016
COMMITTED
2017
COMMITTED
 2018**
BUDGET
FUNCTIONING
 23,660 24,636 27,398 10 537 p.m. 256 257 p.m.
OPERATIONAL  6,857 6,600 5,600 2,500 1,387 p.m. 23,064 16,829 p.m.
TOTAL EXPENSES 30,517
31,236 32,998 2,510 1,924 p.m. 23,320 17,086 p.m.
DEDUCTIONS FROM SALARIES  1,492 1,445 1,460
FINANCIAL INCOME  10 10 0
OTHER REVENUES  176 236 498
MEMBER STATE &
OTHER CONTRIBUTIONS
 29,076 29,545 31,040 1,447 11,192 p.m. 20,722 11,787 p.m.
TOTAL REVENUES
 30,754 31,236 32,998 1,447 11,192 p.m. 20,722 11,787 p.m.

*Amended budget for 2018
**Data to be inserted after audit of 2018 Financial Reports

 

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
  • UK