EDA budget consists of the general budget, the budgets associated with ad hoc projects or programmes and budgets resulting from additional revenue.
CATEGORY |
EDA GENERAL BUDGET (‘000 €) |
EDA ADDITIONAL REVENUE ('000 €) |
EDA AD HOC PROJECTS (’000 €) |
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. |