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	30.775	33.000	1.942	1.146	p.m.	23	61	p.m.
OPERATIONAL	6.910	6.254	4.500	10.565	13.328	p.m.	40.727	75.184	p.m.
TOTAL EXPENSES	34.768	37.029	37.500	12.507	14.474	p.m.	40.750	75.245	p.m.
DEDUCTIONS FROM SALARIES	1.614	1.698	1.500
FINANCIAL INCOME	3	16	0	0,014			0,1
OTHER REVENUES	415	375	0		20			2,63
MEMBER STATE & OTHER CONTRIBUTIONS	33.268	35.533	36.000	32.902	14.000	p.m.	44.428	67.508	p.m.
TOTAL REVENUES	35.300	37.622	37.500	32.902	14.020	p.m.	44.428	67.510	p.m.