What we do BG

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

  • 2021 amending general budget amounting to € 38,007 mil was adopted on 15th of October 2021 and can be found here.
  • EDA's 2022 general budget amounting to € 38 mil., was approved by the EDA Steering Board on 16th of November 2021 and, together with the Staff Establishment Plan, can be found here and here.
 CATEGORY EDA GENERAL BUDGET (‘000 €) EDA ADDITIONAL REVENUE ('000 €) EDA AD HOC PROJECTS (’000 €)
 2020
ACTUAL
2021*
BUDGET
2022
BUDGET
 2020
ACTUAL
2021**
ACTUAL
2022
BUDGET
2020
ACTUAL
2021**
ACTUAL
2022
BUDGET
FUNCTIONING
30.775 33.000 33.500 1.146 p.m. p.m. 61 p.m. p.m.
OPERATIONAL 6.254 5.007 4.500 13.328 p.m. p.m. 75.184 p.m. p.m.
TOTAL EXPENSES 37.029 38.007 38.000 14.474 p.m. p.m. 75.245 p.m. p.m.
DEDUCTIONS
FROM SALARIES
1.698 1.500 1.500    
FINANCIAL INCOME 16 0 0    
 
OTHER REVENUES 375 0 0 20   2,63
MEMBER STATE &
OTHER CONTRIBUTIONS
35.533 36.507 36.500 14.000 p.m. p.m. 67.508 p.m. p.m.
TOTAL REVENUES
37.622 38.007 38.000 14.020 p.m.  p.m. 67.510  p.m. p.m.

*After amending budget 2021 ** Data to be published after audit of 2021 Annual Accounts