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 2019 general budget amounting to € 32,5 mil., was approved by the EDA Steering Board on 28th of March 2019 and, together with the Staff Establishment Plan, can be found here.

The 2019 general budget was amended on 22th of July 2019 to € 34,1 mil. and can be found here.
 

 CATEGORY EDA GENERAL BUDGET (‘000 €) EDA ADDITIONAL REVENUE ('000 €) EDA AD HOC PROJECTS (’000 €)
2017
ACTUAL
2018
ACTUAL
 2019*
BUDGET
 2017
ACTUAL
2018
ACTUAL
 2019
BUDGET
  2017
ACTUAL
2018
ACTUAL
 2019**
BUDGET
FUNCTIONING
24.745 26.618 29.500 537 836 p.m. 257 13 p.m.
OPERATIONAL 6.394 6.376 4.625 1,387 42.701 p.m. 16.829 42.663 p.m.
TOTAL EXPENSES 31.140 32.994 34.125 1,924 43.537 p.m. 17.086 42.676 p.m.
DEDUCTIONS FROM SALARIES  1.519 1.500 1.500
FINANCIAL INCOME  15 2 0 0,3
OTHER REVENUES  323 597 0 0,8
MEMBER STATE &
OTHER CONTRIBUTIONS
 29.782 31.538 32.625 11.192 28.570 p.m. 11.787 22.321 p.m.
TOTAL REVENUES
 31.638 33.637 34.125 11.192 28.571 p.m. 11.787 22.321 p.m.

*Amended budget for 2019
**Data to be inserted 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