Budget

The amended 2023 general budget, amounting to € 44,788 million, was adopted by the EDA Steering Board on 31 October 2022 and can be found under the following link;
The 2024 general budget, amounting to € 48,360 million, was adopted by the EDA Steering Board, together with the 2024 staff establishment plan, on 14 November 2023, which 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	2022 ACTUAL	2023* BUDGET	2024 BUDGET	2022 ACTUAL	2023** ACTUAL	2024 BUDGET	2022 ACTUAL	2023** ACTUAL	2024 BUDGET
FUNCTIONING	33,616	36,875	40,360	661	p.m.	p.m.	26	p.m.	p.m.
OPERATIONAL	5,516	6,625	8,000	1,379	p.m.	p.m.	79,241	p.m.	p.m.
OTHER	-	1,288	p.m.
TOTAL EXPENSES	39,132	44,788	48,360	2,040	p.m.	p.m.	79,267	p.m.	p.m.
DEDUCTIONS FROM SALARIES	1,939	1,500	1,600
FINANCIAL INCOME	23	0	0	3		401
OTHER REVENUES	383	0	0
MEMBER STATE & OTHER CONTRIBUTIONS	38,076	43,288	46,760	18,323	p.m.	p.m.	91,025	p.m.	p.m.
TOTAL REVENUES	40,421	44,788	48,360	18,326	p.m.	p.m.	91,426	p.m.	p.m.

*After amending budget 2023 ** Data to be published after audit of 2023 Annual Accounts