Budget

The amended 2024 general budget, amounting to € 51,937,782, was adopted by the EDA Steering Board on 6 November 2024 and can be found under the following link;
The 2025 general budget, amounting to € 50,995,000, was adopted by the EDA Steering Board, together with the 2025 staff establishment plan, on 19 November 2024, and 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 €)
CATEGORY	2023 ACTUAL	2024 BUDGET	2025 BUDGET	2023 ACTUAL	2024 ACTUAL**	2025 BUDGET	2023 ACTUAL	2024 ACTUAL**	2025 BUDGET
FUNCTIONING	36,486	40,360	41,870	1,711	p.m.	p.m.	42	p.m.	p.m.
OPERATIONAL	6,590	9,704	9,125	30,040	p.m.	p.m.	345,883	p.m.	p.m.
OTHER	87	1,873	p.m.
TOTAL EXPENSES	43,163	51,937	50,995	31,751	p.m.	p.m.	345,925	p.m.	p.m.
DEDUCTIONS FROM SALARIES	2,092	1,600	2,000
FINANCIAL INCOME	691	p.m.	p.m.	1,020	p.m.	p.m.	6,615	p.m.	p.m.
OTHER REVENUES	401	p.m.	p.m.
MEMBER STATE & OTHER CONTRIBUTIONS	43,577	50,337	48,995	37,667	p.m.	p.m.	278,521	p.m.	p.m.
TOTAL REVENUES	46,761	51,937	50,995	38,687	p.m.	p.m.	285,136	p.m.	p.m.

** Data to be published after audit of 2024 Annual Accounts