Budget

The third amended 2025 general budget, amounting to € 56.691.141, was adopted by the EDA Steering Board on 24 November 2025 and can be found under the following link;
The 2026 general budget, amounting to € 68,600,000, was adopted by the EDA Steering Board, together with the 2026 staff establishment plan, on 18 December 2025, and can be found under the following link (budget) / link (establishment plan).

CATEGORY	EDA GENERAL BUDGET (‘000 €)			EDA ADDITIONAL REVENUE (‘000 €)			EDA AD HOC PROJECTS (‘000 €)
CATEGORY	2024 ACTUAL	2025 BUDGET*	2026 BUDGET	2024 ACTUAL	2025 ACTUAL**	2026 BUDGET	2024 ACTUAL	2025 ACTUAL**	2026 BUDGET
FUNCTIONING	39,748	43,460	46,812	1,949	p.m.	p.m.	0	p.m.	p.m.
OPERATIONAL	9,401	9,125	12,188	69,339	p.m.	p.m.	270,540	p.m.	p.m.
OTHER	249	4,106	9,600
TOTAL EXPENSES	49,398	56,691	68,600	71,288	p.m.	p.m.	270,540	p.m.	p.m.
DEDUCTIONS FROM SALARIES	2,263	2,000	2,200
FINANCIAL INCOME	946	p.m.	p.m.	651	p.m.	p.m.	9,256	p.m.	p.m.
OTHER REVENUES	1,547	p.m.	p.m.
MEMBER STATE AND OTHER CONTRIBUTIONS	50,338	54,691	66,400	69,450	p.m.	p.m.	244,486	p.m.	p.m.
TOTAL REVENUES	55,094	56,691	68,600	70,101	p.m.	p.m.	253,742	p.m.	p.m.

*Following third amending budget 2025 / ** Data to be published after audit of 2025 Annual Accounts