What we do BG

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
ACTUAL
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.