Budgets
EUDEL – the Association of Basque Municipalities has an annual budget to achieve its purposes. The budget faithfully reflects the anticipated income and expenditure.
2023 BUDGET
The 2024 budget was approved by the EUDEL Ordinary General Assembly meeting on 23 february 2024.
2022 BUDGET SETTLEMENT
The 2021 budget settlement was approved by the EUDEL Ordinary General Assembly meeting on 23 february 2024.
The EUDEL budget for the 2024 financial year is structured as follows:
INCOME
CHAPTER | EUROS |
Chapter III. Fees and other income | 27.500,00 |
Chapter IV. Current transfers | 3.614.625,54 |
Chapter V. Equity income | 79.110,00 |
TOTAL INCOME |
3.721.235,45 |
EXPENDITURE
CHAPTER | EUROS |
Chapter I. Staff costs | 1.647.541,33 |
Chapter II. Purchase of current goods and services | 1.744.039,50 |
Chapter III. Financial expenses | 24.417,83 |
Chapter IV. Current transfers | 22.636,65 |
Chapter VI. Real investments | 31.000,00 |
Chapter IX. Financial liabilities | 251.600,23 |
TOTAL EXPENDITURE | 3.721.235,54 |