Finance

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

  • The 2019 second amending general budget was adopted on 11th of October 2019 to € 34,7 mil. and can be found here.
  • 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.
     
 CATEGORY EDA GENERAL BUDGET (‘000 €) EDA ADDITIONAL REVENUE ('000 €) EDA AD HOC PROJECTS (’000 €)
2018
ACTUAL
 2019*
BUDGET
2020
BUDGET
2018
ACTUAL
 2019**
BUDGET
2020
BUDGET
2018
ACTUAL
 2019**
BUDGET
2020
BUDGET
FUNCTIONING
26,618 29,500 31,125 836 p.m. p.m. 13 p.m. p.m.
OPERATIONAL 6,376 5,267 3,000 42,701 p.m. p.m. 42,663 p.m. p.m.
TOTAL EXPENSES 32,994 34,767 34,125 43,537 p.m. p.m. 42,676 p.m. p.m.
DEDUCTIONS FROM SALARIES 1,500 1,500 1,500
FINANCIAL INCOME 2 0 0 0,3
OTHER REVENUES 597 0 0 0,8
MEMBER STATE &
OTHER CONTRIBUTIONS
31,538 33,267 32,625 28,570 p.m. p.m. 22,321 p.m. p.m.
TOTAL REVENUES
33,637 34,767 34,125 28,571 p.m. p.m. 22,321 p.m. p.m.

*second Amending budget for 2019
**Data to be published after audit of 2019 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