Budget

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

2020 second amending general budget amounting to € 37,03 mil was adopted on 11th of September 2020.
EDA's 2021 general budget amounting to € 37,5 mil., together with the Staff Establishment Plan, was approved by the EDA Steering Board on 20th of November 2020.

CATEGORY	EDA GENERAL BUDGET (‘000 €)			EDA ADDITIONAL REVENUE ('000 €)			EDA AD HOC PROJECTS (’000 €)
CATEGORY	2019 ACTUAL	2020* BUDGET	2021 BUDGET	2019 ACTUAL	2020** ACTUAL	2021 BUDGET	2019 ACTUAL	2020** ACTUAL	2021 BUDGET
FUNCTIONING	27.858	32.000	33.000	1.942	p.m.	p.m.	23	p.m.	p.m.
OPERATIONAL	6.910	5.033	4.500	10.565	p.m.	p.m.	40.727	p.m.	p.m.
TOTAL EXPENSES	34.768	37.033	37.500	12.507	p.m.	p.m.	40.750	p.m.	p.m.
DEDUCTIONS FROM SALARIES	1.614	1.500	1.500
FINANCIAL INCOME	3	0	0	0,014			0,1
OTHER REVENUES	415	0	0
MEMBER STATE & OTHER CONTRIBUTIONS	33.268	35.533	36.000	32.902	p.m.	p.m.	44.428	p.m.	p.m.
TOTAL REVENUES	35.300	37.033	37.500	32.902	p.m.	p.m.	44.428	p.m	p.m.