EDA budget consists of the general budget, the budgets associated with ad hoc projects or programmes and budgets resulting from additional revenue.
- 2021 amending general budget amounting to € 38,007 mil was adopted on 15th of October 2021 and can be found here.
- EDA's 2022 general budget amounting to € 38 mil., was approved by the EDA Steering Board on 16th of November 2021 and, together with the Staff Establishment Plan, can be found here and here.
| CATEGORY |
EDA GENERAL BUDGET (‘000 €) |
EDA ADDITIONAL REVENUE ('000 €) |
EDA AD HOC PROJECTS (’000 €) |
2020
ACTUAL |
2021*
BUDGET |
2022
BUDGET |
2020
ACTUAL |
2021**
ACTUAL |
2022
BUDGET |
2020
ACTUAL |
2021**
ACTUAL |
2022
BUDGET |
FUNCTIONING
|
30.775 |
33.000 |
33.500 |
1.146 |
p.m. |
p.m. |
61 |
p.m. |
p.m. |
| OPERATIONAL |
6.254 |
5.007 |
4.500 |
13.328 |
p.m. |
p.m. |
75.184 |
p.m. |
p.m. |
| TOTAL EXPENSES |
37.029 |
38.007 |
38.000 |
14.474 |
p.m. |
p.m. |
75.245 |
p.m. |
p.m. |
DEDUCTIONS
FROM SALARIES |
1.698 |
1.500 |
1.500 |
|
|
|
|
|
|
| FINANCIAL INCOME |
16 |
0 |
0 |
|
|
|
|
|
|
| OTHER REVENUES |
375 |
0 |
0 |
20 |
|
|
2,63 |
MEMBER STATE &
OTHER CONTRIBUTIONS |
35.533 |
36.507 |
36.500 |
14.000 |
p.m. |
p.m. |
67.508 |
p.m. |
p.m. |
TOTAL REVENUES
|
37.622 |
38.007 |
38.000 |
14.020 |
p.m. |
p.m. |
67.510 |
p.m. |
p.m. |
*After amending budget 2021
** Data to be published after audit of 2021 Annual Accounts