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 €) |
2018
ACTUAL |
2019*
BUDGET |
2020***
BUDGET |
2018
ACTUAL |
2019**
BUDGET |
2020
BUDGET |
2018
ACTUAL |
2019**
BUDGET |
2020
BUDGET |
FUNCTIONING
|
26,618 |
29,500 |
32,000 |
836 |
p.m. |
p.m. |
13 |
p.m. |
p.m. |
| OPERATIONAL |
6,376 |
5,267 |
4,500 |
42,701 |
p.m. |
p.m. |
42,663 |
p.m. |
p.m. |
| TOTAL EXPENSES |
32,994 |
34,767 |
36,500 |
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 |
35,000 |
28,570 |
p.m. |
p.m. |
22,321 |
p.m. |
p.m. |
TOTAL REVENUES
|
33,637 |
34,767 |
36,500 |
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
***Amending budget 2020