Budgets
EUDEL – the Association of Basque Municipalities has an annual budget to achieve its purposes. The budget faithfully reflects the anticipated income and expenditure.
2018 BUDGET
The 2018 budget was approved by the EUDEL Ordinary General Assembly meeting on 13 June 2018.
2017 BUDGET SETTLEMENT
The 2017 budget settlement was approved by the EUDEL Ordinary General Assembly meeting on 13 June 2018.
Presentation of the 2017 Settlement and 2018 Budget
The EUDEL budget for the 2018 financial year is structured as follows:
INCOME
| CHAPTER | EUROS |
| Chapter III. Fees and other income | 40.700,00 |
| Chapter IV. Current transfers | 2.687.816,04 |
| Chapter V. Equity income | 53.919,36 |
| TOTAL INCOME | 2.782.435,40 |
EXPENDITURE
| CHAPTER | EUROS |
| Chapter I. Staff costs | 1.335.778,76 |
| Chapter II. Purchase of current goods and services | 978.129,66 |
| Chapter III. Financial expenses | 23.062,29 |
| Chapter IV. Current transfers | 41.055,09 |
| Chapter VI. Real investments | 19.000,00 |
| Chapter IX. Financial liabilities | 385.409,60 |
| TOTAL EXPENDITURE | 2.782.435,40 |