Legal provisions of COM(2019)478 - Financial information on the European Development Fund: forecasts of commitments, payments and contributions from Member States for 2019, 2020, 2021 - Main contents
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dossier | COM(2019)478 - Financial information on the European Development Fund: forecasts of commitments, payments and contributions from Member ... |
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document | COM(2019)478 ![]() |
date | October 10, 2019 |
Brussels, 10.10.2019
COM(2019) 478 final
COMMUNICATION FROM THE COMMISSION TO THE COUNCIL
Financial information on the European Development Fund
European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2019, 2020, 2021 and non-binding forecast for the years 2022-2023
1. Foreword
In accordance with Article 7(1) of the 11th EDF Internal Agreement 1 and Article 19(2) of the Council Regulation (EU) 2018/1877 2 on the Financial Regulation applicable to the 11th European Development Fund (hereinafter referred to as “11th EDF Financial Regulation”), the Commission presents in this document the estimates of the commitments, payments and contributions for the period 2019-2021, taking into account the forecasts of the European Investment Bank (EIB).
This document sets out the financial implementation forecast of the EDFs (Eighth to 11th) for 2019 until 2021. In addition, this document makes non-binding estimates for the EDF contributions from the Member States for the years 2022 and 2023.
Member States contribute funds directly to the European Investment Bank (EIB) for the instruments, which it manages under the Ninth, 10th, and 11th EDFs (the Investment Facility and interest rate subsidies).
2. Introduction
The Commission and the EIB have updated their commitment and payment forecasts for 2019, 2020 and 2021 for each of the ACP countries 3 and the OCTs 4 . The payment forecasts, in particular, have been compiled with the aim of helping Member States to assess as accurately as possible the amounts they need to earmark in their national budgets while ensuring that sufficient financial resources are available for the EDF to avoid liquidity problems.
In accordance with Article 7 of the 11th EDF Internal Agreement 5 and Article 19(2) of the 11th EDF Financial Regulation 6 , the estimates of commitments and payments have been updated following the latest forecasts.
The graph below shows the general evolution in gross commitments and payments since 1999 until 2018 and projections for the period 2019-2021 (Commission and EIB cumulated amounts).
Gross commitments and payments: trend 1999-2021 (EUR million)
* Forecasts for 2019-2021
Note: Figures from implementation of the European Development Funds until 31 December 2018 (commitments and payments) and forecasts for 2019-2021.
3. Financial forecasts for 2019 - 2021 (EUR million)
The following table provides an update of the commitments, the payments and of the contributions, based on the Commission’s latest forecasts.
Forecasts 2019-2021 (*) | ||||
2019 | 2020 | 2021** | ||
Commitments | Commission | 4.057 | 3.372 | 0 |
EIB | 956 | 917 | 900 | |
Total | 5.012 | 4.289 | 900 | |
Payments | Commission | 4.400 | 4.400 | 3.700 |
EIB | 590 | 590 | 590 | |
Total | 4.990 | 4.990 | 4.290 | |
Contributions | Commission | 4.400 | 4.400 | 3.700 |
EIB | 300 | 300 | 300 | |
Total | 4.700 | 4.700 | 4.000 |
* Gross amounts, i.e. no decommitments or recoveries/reflows have been deducted. This approach is in line with that used for the general budget of the EU.
** Taking into account that the Commission has proposed to carry out development and international cooperation for the period 2021-2027 with new implementation modalities, the Commission has decreased its estimates of payments under the EDFs and therefore of the annual amount of the contributions for 2020 and of the ceiling for the annual amount of the contributions for 2021.
4. Non-binding Estimates of contributions for 2022 - 2023 (EUR million)
Forecasts 2022-2023 (*) | 2022 | 2023 | |
Contributions | Commission | 2.700 | 2.000 |
EIB | 300 | 100 | |
Total | 3.000 | 2.100 |
*Art,19(2) 11th EDF Financial Regulation (EU 2018/1877): indicative, non-binding forecast based on a statistical approach for the expected annual amounts of contributions for the years n + 3 and n + 4, forecast for the expected annual amounts of contributions for the years 2022 and 2023. Taking into account that the Commission has proposed to carry out development and international cooperation for the period 2021-2027 with new implementation modalities, the Commission has decreased its estimates of payments under the EDFs and therefore of the forecast for the expected annual amounts of contributions for the years 2022 and 2023.
5. Financial implementation forecasts for 2019, 2020 and 2021
The updated forecasts are set out in attachments 1 to 3.
For 2019 and 2020, the estimates for commitments and payments by the Commission, that were indicated in the June 2019 Communication, remain unchanged.
Attachments 1, 2 and 3 show respectively forecasts of commitments, forecasts of payments and the financial situation compared with previous forecasts for the period 2019-2021.
Attachments 4 and 5 show respectively contributions for 2020 and for 2021 per instalment and per Member State.
Attachment 6 shows the yearly contributions for the period 2019-2023 per Member State.
5.1.Attachment 1: Forecasts for commitments 7 for 2019, 2020 and 2021 (EUR million)
2019 | 2020 | 2021 | ||||
Communication June 2019 | Communication October 2019 | Communication June 2019 | Communication October 2019 | Communication June 2019 | Communication October 2019 | |
Regions | ||||||
East and Southern Africa | 1 609 | 1 609 | ||||
West and Central Africa | 916 | 916 | ||||
Latin America and Caribbean | 235 | 235 | ||||
Pacific | 131 | 131 | ||||
Sub-total* | 2 891 | 2 891 | ||||
Other | ||||||
Human rights | 220 | 220 | ||||
EU-Africa, African Peace Facility | 621 | 621 | ||||
Planet and Prosperity | 131 | 131 | ||||
EUTF Africa | 0 | 0 | ||||
Resources, Evaluation, process | 176 | 176 | ||||
DG ECHO, EACEA, DG EAC | 18 | 18 | ||||
Sub-total* | 1 166 | 1 166 | ||||
Total European Commission* | 4 057 | 4 057 | 3 372 | 3 372 | 0 | |
Investment facility | 800 | 800 | 800 | 800 | 800 | |
Interest rate subsidies (**) | 156 | 156 | 117 | 117 | 100 | |
Total EIB* | 956 | 956 | 917 | 917 | 900 | |
TOTAL EC+EIB* | 5 012 | 5 012 | 4 289 | 4 289 | 900 |
* Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals
** Including interest rate subsidies under previous EDFs
5.2.Attachment 2: Forecasts for payments for 2019, 2020 and 2021 (EUR million)
2019 | 2020 | 2021 | ||||
Communication June 2019 | Communication October 2019 | Communication June 2019 | Communication October 2019 | Communication June 2019 | Communication October 2019 | |
Regions | ||||||
East and Southern Africa | 936 | 936 | ||||
West and Central Africa | 1 893 | 1 893 | ||||
Latin America and Caribbean | 223 | 223 | ||||
Pacific | 96 | 96 | ||||
Sub-total* | 3 148 | 3 148 | ||||
Other | ||||||
Human rights | 240 | 240 | ||||
EU-Africa, African Peace Facility | 400 | 400 | ||||
Planet and Prosperity | 375 | 375 | ||||
Resources, Evaluation, process | 159 | 159 | ||||
DG ECHO, EACEA, DG EAC | 78 | 78 | ||||
Sub-total* | 1 252 | 1 252 | ||||
Total European Commission* | 4 400 | 4 400 | 4 400 | 4 400 | 3 700 | |
Investment facility | 550 | 550 | 550 | 550 | 550 | |
Interest rate subsidies (**) | 40 | 40 | 40 | 40 | 40 | |
Total EIB* | 590 | 590 | 590 | 590 | 590 | |
TOTAL European Commission + EIB* | 4 990 | 4 990 | 4 990 | 4 990 | 4 290 |
* Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals
** Including interest rate subsidies under previous EDFs
5.3.Attachment 3: Financial forecasts for 2019-2021 and non-binding estimations for 2022 - 2023 (EUR million):
Communication June 2019 1 | Communication October 2019 1 | ||||||
Commission | EIB 6 | TOTAL | Commission | EIB 6 | TOTAL | ||
Balance at 31/12/2018 4 | 387 | 228 | 615 | 387 | 228 | 615 | |
2019 | Member States Contributions for 2019: | 4 400 | 300 | 4 700 | 4 400 | 300 | 4 700 |
1st instalment | 2 000 | 100 | 2 100 | 2 000 | 100 | 2 100 | |
2nd instalment | 1 500 | 100 | 1 600 | 1 500 | 100 | 1 600 | |
3rd instalment | 900 | 100 | 1 000 | 900 | 100 | 1 000 | |
Reflows 2 | 331 | 331 | 331 | 331 | |||
Contrib. & Adjust. 2019 received in 2018 | 0 | 0 | 0 | 0 | 0 | 0 | |
Contrib. & Adjust. 2020 received in 2019 | 0 | 0 | 0 | 0 | 0 | 0 | |
Recoveries, interest and other | 55 | 55 | 55 | 55 | |||
Total payments 3 | - 4 400 | - 590 | - 4 990 | - 4 400 | - 590 | - 4 990 | |
Balance at 31/12/2019 4 | 442 | 269 | 711 | 442 | 269 | 711 | |
2020 | Member States Contributions for 2020: | 4 400 | 300 | 4 700 | 4 400 | 300 | 4 700 |
1st instalment | 1 800 | 100 | 1 900 | ||||
2nd instalment | 1 600 | 100 | 1 700 | ||||
3rd instalment | 1 000 | 100 | 1 100 | ||||
Reflows 2 | 332 | 332 | 332 | 332 | |||
Contrib. & Adjust. 2020 received in 2019 | 0 | 0 | 0 | 0 | 0 | 0 | |
Recoveries, interest and other | 55 | 55 | 55 | 55 | |||
Total payments 3 | - 4 400 | - 590 | - 4 990 | - 4 400 | - 590 | - 4 990 | |
Balance at 31/12/2020 4 | 497 | 311 | 808 | 497 | 311 | 808 | |
2021 | Member States Contributions for 2021: | 3 700 | 300 | 4 000 | 3 700 | 300 | 4 000 |
Reflows 2 | 333 | 333 | |||||
Recoveries, interest and other | 55 | 55 | |||||
Total payments 3 | - 3 700 | - 590 | - 4 290 | ||||
Balance at 31/12/2021 4 | 552 | 354 | 906 | ||||
2022 | Member States Contributions for 2022 5 | 2 700 | 400 | 3 100 | 2 700 | 300 | 3 000 |
2023 | Member States Contributions for 2023 5 | 2 000 | 100 | 2 100 |
1 Funds available for operations;
2 Net of EIB management fees;
3 Including interest rates subsidies under the previous EDFs;
4 Balances do not include: (i) Cofinancings received, (ii) Receipts in bank not yet allocated to a specific EDF line;
5 Art.19 (2) (d) of the 11th Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions for the years n + 3 and n + 4;
6 Art,20 (1) of the 11th EDF Financial Regulation, calls for contributions shall first use up the amounts laid down for previous EDFs, one after the other.
5.4.Attachment 4: Member States contributions for 2020 (EUR)
MEMBER STATES | Key 10th EDF % | Key 11th EDF % | 1st instalment | 2nd instalment | 3rd instalment | Total EIB | Total Commission | Total 2020 | |||
EIB | Commission | EIB | Commission | EIB | Commission | ||||||
10th EDF | 11th EDF | 10th EDF | 11th EDF | 10th EDF | 11th EDF | ||||||
BELGIUM | 3.53 | 3.24927 | 3 530 000.00 | 58 486 860.00 | 3 530 000.00 | 51 988 320.00 | 3 530 000.00 | 32 492 700.00 | 10 590 000.00 | 142 967 880.00 | 153 557 880.00 |
BULGARIA | 0.14 | 0.21853 | 140 000.00 | 3 933 540.00 | 140 000.00 | 3 496 480.00 | 140 000.00 | 2 185 300.00 | 420 000.00 | 9 615 320.00 | 10 035 320.00 |
CZECHIA | 0.51 | 0.79745 | 510 000.00 | 14 354 100.00 | 510 000.00 | 12 759 200.00 | 510 000.00 | 7 974 500.00 | 1 530 000.00 | 35 087 800.00 | 36 617 800.00 |
DENMARK | 2.00 | 1.98045 | 2 000 000.00 | 35 648 100.00 | 2 000 000.00 | 31 687 200.00 | 2 000 000.00 | 19 804 500.00 | 6 000 000.00 | 87 139 800.00 | 93 139 800.00 |
GERMANY | 20.50 | 20.57980 | 20 500 000.00 | 370 436 400.00 | 20 500 000.00 | 329 276 800.00 | 20 500 000.00 | 205 798 000.00 | 61 500 000.00 | 905 511 200.00 | 967 011 200.00 |
ESTONIA | 0.05 | 0.08635 | 50 000.00 | 1 554 300.00 | 50 000.00 | 1 381 600.00 | 50 000.00 | 863 500.00 | 150 000.00 | 3 799 400.00 | 3 949 400.00 |
IRELAND | 0.91 | 0.94006 | 910 000.00 | 16 921 080.00 | 910 000.00 | 15 040 960.00 | 910 000.00 | 9 400 600.00 | 2 730 000.00 | 41 362 640.00 | 44 092 640.00 |
GREECE | 1.47 | 1.50735 | 1 470 000.00 | 27 132 300.00 | 1 470 000.00 | 24 117 600.00 | 1 470 000.00 | 15 073 500.00 | 4 410 000.00 | 66 323 400.00 | 70 733 400.00 |
SPAIN | 7.85 | 7.93248 | 7 850 000.00 | 142 784 640.00 | 7 850 000.00 | 126 919 680.00 | 7 850 000.00 | 79 324 800.00 | 23 550 000.00 | 349 029 120.00 | 372 579 120.00 |
FRANCE | 19.55 | 17.81269 | 19 550 000.00 | 320 628 420.00 | 19 550 000.00 | 285 003 040.00 | 19 550 000.00 | 178 126 900.00 | 58 650 000.00 | 783 758 360.00 | 842 408 360.00 |
CROATIA | 0.00 | 0.22518 | 0.00 | 4 053 240.00 | 0.00 | 3 602 880.00 | 0.00 | 2 251 800.00 | 0.00 | 9 907 920.00 | 9 907 920.00 |
ITALY | 12.86 | 12.53009 | 12 860 000.00 | 225 541 620.00 | 12 860 000.00 | 200 481 440.00 | 12 860 000.00 | 125 300 900.00 | 38 580 000.00 | 551 323 960.00 | 589 903 960.00 |
CYPRUS | 0.09 | 0.11162 | 90 000.00 | 2 009 160.00 | 90 000.00 | 1 785 920.00 | 90 000.00 | 1 116 200.00 | 270 000.00 | 4 911 280.00 | 5 181 280.00 |
LATVIA | 0.07 | 0.11612 | 70 000.00 | 2 090 160.00 | 70 000.00 | 1 857 920.00 | 70 000.00 | 1 161 200.00 | 210 000.00 | 5 109 280.00 | 5 319 280.00 |
LITHUANIA | 0.12 | 0.18077 | 120 000.00 | 3 253 860.00 | 120 000.00 | 2 892 320.00 | 120 000.00 | 1 807 700.00 | 360 000.00 | 7 953 880.00 | 8 313 880.00 |
LUXEMBOURG | 0.27 | 0.25509 | 270 000.00 | 4 591 620.00 | 270 000.00 | 4 081 440.00 | 270 000.00 | 2 550 900.00 | 810 000.00 | 11 223 960.00 | 12 033 960.00 |
HUNGARY | 0.55 | 0.61456 | 550 000.00 | 11 062 080.00 | 550 000.00 | 9 832 960.00 | 550 000.00 | 6 145 600.00 | 1 650 000.00 | 27 040 640.00 | 28 690 640.00 |
MALTA | 0.03 | 0.03801 | 30 000.00 | 684 180.00 | 30 000.00 | 608 160.00 | 30 000.00 | 380 100.00 | 90 000.00 | 1 672 440.00 | 1 762 440.00 |
NETHERLANDS | 4.85 | 4.77678 | 4 850 000.00 | 85 982 040.00 | 4 850 000.00 | 76 428 480.00 | 4 850 000.00 | 47 767 800.00 | 14 550 000.00 | 210 178 320.00 | 224 728 320.00 |
AUSTRIA | 2.41 | 2.39757 | 2 410 000.00 | 43 156 260.00 | 2 410 000.00 | 38 361 120.00 | 2 410 000.00 | 23 975 700.00 | 7 230 000.00 | 105 493 080.00 | 112 723 080.00 |
POLAND | 1.30 | 2.00734 | 1 300 000.00 | 36 132 120.00 | 1 300 000.00 | 32 117 440.00 | 1 300 000.00 | 20 073 400.00 | 3 900 000.00 | 88 322 960.00 | 92 222 960.00 |
PORTUGAL | 1.15 | 1.19679 | 1 150 000.00 | 21 542 220.00 | 1 150 000.00 | 19 148 640.00 | 1 150 000.00 | 11 967 900.00 | 3 450 000.00 | 52 658 760.00 | 56 108 760.00 |
ROMANIA | 0.37 | 0.71815 | 370 000.00 | 12 926 700.00 | 370 000.00 | 11 490 400.00 | 370 000.00 | 7 181 500.00 | 1 110 000.00 | 31 598 600.00 | 32 708 600.00 |
SLOVENIA | 0.18 | 0.22452 | 180 000.00 | 4 041 360.00 | 180 000.00 | 3 592 320.00 | 180 000.00 | 2 245 200.00 | 540 000.00 | 9 878 880.00 | 10 418 880.00 |
SLOVAKIA | 0.21 | 0.37616 | 210 000.00 | 6 770 880.00 | 210 000.00 | 6 018 560.00 | 210 000.00 | 3 761 600.00 | 630 000.00 | 16 551 040.00 | 17 181 040.00 |
FINLAND | 1.47 | 1.50909 | 1 470 000.00 | 27 163 620.00 | 1 470 000.00 | 24 145 440.00 | 1 470 000.00 | 15 090 900.00 | 4 410 000.00 | 66 399 960.00 | 70 809 960.00 |
SWEDEN | 2.74 | 2.93911 | 2 740 000.00 | 52 903 980.00 | 2 740 000.00 | 47 025 760.00 | 2 740 000.00 | 29 391 100.00 | 8 220 000.00 | 129 320 840.00 | 137 540 840.00 |
UNITED KINGDOM | 14.82 | 14.67862 | 14 820 000.00 | 264 215 160.00 | 14 820 000.00 | 234 857 920.00 | 14 820 000.00 | 146 786 200.00 | 44 460 000.00 | 645 859 280.00 | 690 319 280.00 |
TOTAL EU-28 | 100.00 | 100.00 | 100 000 000.00 | 1 800 000 000.00 | 100 000 000.00 | 1 600 000 000.00 | 100 000 000.00 | 1 000 000 000.00 | 300 000 000.00 | 4 400 000 000.00 | 4 700 000 000.00 |
5.5.Attachment 5: Member States contributions for 2021 (EUR)
MEMBER STATES | Key 10th EDF % | Key 11th EDF % | 1st instalment | 2nd instalment | 3rd instalment | Total EIB | Total Commission | Total 2021 | |||
EIB | Commission | EIB | Commission | EIB | Commission | ||||||
10th EDF | 11th EDF | 11th EDF | 11th EDF | 11th EDF | 11th EDF | ||||||
BELGIUM | 3.53 | 3.24927 | 2 471 000.00 | 51 988 320.00 | 4 224 051.00 | 38 991 240.00 | 3 249 270.00 | 29 243 430.00 | 9 944 321.00 | 120 222 990.00 | 130 167 311.00 |
BULGARIA | 0.14 | 0.21853 | 98 000.00 | 3 496 480.00 | 284 089.00 | 2 622 360.00 | 218 530.00 | 1 966 770.00 | 600 619.00 | 8 085 610.00 | 8 686 229.00 |
CZECHIA | 0.51 | 0.79745 | 357 000.00 | 12 759 200.00 | 1 036 685.00 | 9 569 400.00 | 797 450.00 | 7 177 050.00 | 2 191 135.00 | 29 505 650.00 | 31 696 785.00 |
DENMARK | 2.00 | 1.98045 | 1 400 000.00 | 31 687 200.00 | 2 574 585.00 | 23 765 400.00 | 1 980 450.00 | 17 824 050.00 | 5 955 035.00 | 73 276 650.00 | 79 231 685.00 |
GERMANY | 20.50 | 20.57980 | 14 350 000.00 | 329 276 800.00 | 26 753 740.00 | 246 957 600.00 | 20 579 800.00 | 185 218 200.00 | 61 683 540.00 | 761 452 600.00 | 823 136 140.00 |
ESTONIA | 0.05 | 0.08635 | 35 000.00 | 1 381 600.00 | 112 255.00 | 1 036 200.00 | 86 350.00 | 777 150.00 | 233 605.00 | 3 194 950.00 | 3 428 555.00 |
IRELAND | 0.91 | 0.94006 | 637 000.00 | 15 040 960.00 | 1 222 078.00 | 11 280 720.00 | 940 060.00 | 8 460 540.00 | 2 799 138.00 | 34 782 220.00 | 37 581 358.00 |
GREECE | 1.47 | 1.50735 | 1 029 000.00 | 24 117 600.00 | 1 959 555.00 | 18 088 200.00 | 1 507 350.00 | 13 566 150.00 | 4 495 905.00 | 55 771 950.00 | 60 267 855.00 |
SPAIN | 7.85 | 7.93248 | 5 495 000.00 | 126 919 680.00 | 10 312 224.00 | 95 189 760.00 | 7 932 480.00 | 71 392 320.00 | 23 739 704.00 | 293 501 760.00 | 317 241 464.00 |
FRANCE | 19.55 | 17.81269 | 13 685 000.00 | 285 003 040.00 | 23 156 497.00 | 213 752 280.00 | 17 812 690.00 | 160 314 210.00 | 54 654 187.00 | 659 069 530.00 | 713 723 717.00 |
CROATIA | 0.00 | 0.22518 | 0.00 | 3 602 880.00 | 292 734.00 | 2 702 160.00 | 225 180.00 | 2 026 620.00 | 517 914.00 | 8 331 660.00 | 8 849 574.00 |
ITALY | 12.86 | 12.53009 | 9 002 000.00 | 200 481 440.00 | 16 289 117.00 | 150 361 080.00 | 12 530 090.00 | 112 770 810.00 | 37 821 207.00 | 463 613 330.00 | 501 434 537.00 |
CYPRUS | 0.09 | 0.11162 | 63 000.00 | 1 785 920.00 | 145 106.00 | 1 339 440.00 | 111 620.00 | 1 004 580.00 | 319 726.00 | 4 129 940.00 | 4 449 666.00 |
LATVIA | 0.07 | 0.11612 | 49 000.00 | 1 857 920.00 | 150 956.00 | 1 393 440.00 | 116 120.00 | 1 045 080.00 | 316 076.00 | 4 296 440.00 | 4 612 516.00 |
LITHUANIA | 0.12 | 0.18077 | 84 000.00 | 2 892 320.00 | 235 001.00 | 2 169 240.00 | 180 770.00 | 1 626 930.00 | 499 771.00 | 6 688 490.00 | 7 188 261.00 |
LUXEMBOURG | 0.27 | 0.25509 | 189 000.00 | 4 081 440.00 | 331 617.00 | 3 061 080.00 | 255 090.00 | 2 295 810.00 | 775 707.00 | 9 438 330.00 | 10 214 037.00 |
HUNGARY | 0.55 | 0.61456 | 385 000.00 | 9 832 960.00 | 798 928.00 | 7 374 720.00 | 614 560.00 | 5 531 040.00 | 1 798 488.00 | 22 738 720.00 | 24 537 208.00 |
MALTA | 0.03 | 0.03801 | 21 000.00 | 608 160.00 | 49 413.00 | 456 120.00 | 38 010.00 | 342 090.00 | 108 423.00 | 1 406 370.00 | 1 514 793.00 |
NETHERLANDS | 4.85 | 4.77678 | 3 395 000.00 | 76 428 480.00 | 6 209 814.00 | 57 321 360.00 | 4 776 780.00 | 42 991 020.00 | 14 381 594.00 | 176 740 860.00 | 191 122 454.00 |
AUSTRIA | 2.41 | 2.39757 | 1 687 000.00 | 38 361 120.00 | 3 116 841.00 | 28 770 840.00 | 2 397 570.00 | 21 578 130.00 | 7 201 411.00 | 88 710 090.00 | 95 911 501.00 |
POLAND | 1.30 | 2.00734 | 910 000.00 | 32 117 440.00 | 2 609 542.00 | 24 088 080.00 | 2 007 340.00 | 18 066 060.00 | 5 526 882.00 | 74 271 580.00 | 79 798 462.00 |
PORTUGAL | 1.15 | 1.19679 | 805 000.00 | 19 148 640.00 | 1 555 827.00 | 14 361 480.00 | 1 196 790.00 | 10 771 110.00 | 3 557 617.00 | 44 281 230.00 | 47 838 847.00 |
ROMANIA | 0.37 | 0.71815 | 259 000.00 | 11 490 400.00 | 933 595.00 | 8 617 800.00 | 718 150.00 | 6 463 350.00 | 1 910 745.00 | 26 571 550.00 | 28 482 295.00 |
SLOVENIA | 0.18 | 0.22452 | 126 000.00 | 3 592 320.00 | 291 876.00 | 2 694 240.00 | 224 520.00 | 2 020 680.00 | 642 396.00 | 8 307 240.00 | 8 949 636.00 |
SLOVAKIA | 0.21 | 0.37616 | 147 000.00 | 6 018 560.00 | 489 008.00 | 4 513 920.00 | 376 160.00 | 3 385 440.00 | 1 012 168.00 | 13 917 920.00 | 14 930 088.00 |
FINLAND | 1.47 | 1.50909 | 1 029 000.00 | 24 145 440.00 | 1 961 817.00 | 18 109 080.00 | 1 509 090.00 | 13 581 810.00 | 4 499 907.00 | 55 836 330.00 | 60 336 237.00 |
SWEDEN | 2.74 | 2.93911 | 1 918 000.00 | 47 025 760.00 | 3 820 843.00 | 35 269 320.00 | 2 939 110.00 | 26 451 990.00 | 8 677 953.00 | 108 747 070.00 | 117 425 023.00 |
UNITED KINGDOM | 14.82 | 14.67862 | 10 374 000.00 | 234 857 920.00 | 19 082 206.00 | 176 143 440.00 | 14 678 620.00 | 132 107 580.00 | 44 134 826.00 | 543 108 940.00 | 587 243 766.00 |
TOTAL EU-28 | 100.00 | 100.00 | 70 000 000.00 | 1 600 000 000.00 | 130 000 000.00 | 1 200 000 000.00 | 100 000 000.00 | 900 000 000.00 | 300 000 000.00 | 3 700 000 000.00 | 4 000 000 000.00 |
5.6.Attachment 6: Member States contributions for 2019-2023 (EUR)
MEMBER STATES | 10th | 11th | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
EDF | EDF | COM 11th | EIB 10th | COM 11th | EIB 10th | COM 11th | EIB 10th | EIB 11th | COM 11th | EIB 11th | COM 11th | EIB 11th | |
BELGIUM | 3,53 | 3,24927 | 142 967 880 | 10 590 000 | 142 967 880 | 10 590 000 | 120 222 990 | 2 471 000 | 7 473 321 | 87 730 290 | 9 747 810 | 64 985 400 | 3 249 270 |
BULGARIA | 0,14 | 0,21853 | 9 615 320 | 420 000 | 9 615 320 | 420 000 | 8 085 610 | 98 000 | 502 619 | 5 900 310 | 655 590 | 4 370 600 | 218 530 |
CZECHIA | 0,51 | 0,79745 | 35 087 800 | 1 530 000 | 35 087 800 | 1 530 000 | 29 505 650 | 357 000 | 1 834 135 | 21 531 150 | 2 392 350 | 15 949 000 | 797 450 |
DENMARK | 2,00 | 1,98045 | 87 139 800 | 6 000 000 | 87 139 800 | 6 000 000 | 73 276 650 | 1 400 000 | 4 555 035 | 53 472 150 | 5 941 350 | 39 609 000 | 1 980 450 |
GERMANY | 20,50 | 20,57980 | 905 511 200 | 61 500 000 | 905 511 200 | 61 500 000 | 761 452 600 | 14 350 000 | 47 333 540 | 555 654 600 | 61 739 400 | 411 596 000 | 20 579 800 |
ESTONIA | 0,05 | 0,08635 | 3 799 400 | 150 000 | 3 799 400 | 150 000 | 3 194 950 | 35 000 | 198 605 | 2 331 450 | 259 050 | 1 727 000 | 86 350 |
IRELAND | 0,91 | 0,94006 | 41 362 640 | 2 730 000 | 41 362 640 | 2 730 000 | 34 782 220 | 637 000 | 2 162 138 | 25 381 620 | 2 820 180 | 18 801 200 | 940 060 |
GREECE | 1,47 | 1,50735 | 66 323 400 | 4 410 000 | 66 323 400 | 4 410 000 | 55 771 950 | 1 029 000 | 3 466 905 | 40 698 450 | 4 522 050 | 30 147 000 | 1 507 350 |
SPAIN | 7,85 | 7,93248 | 349 029 120 | 23 550 000 | 349 029 120 | 23 550 000 | 293 501 760 | 5 495 000 | 18 244 704 | 214 176 960 | 23 797 440 | 158 649 600 | 7 932 480 |
FRANCE | 19,55 | 17,81269 | 783 758 360 | 58 650 000 | 783 758 360 | 58 650 000 | 659 069 530 | 13 685 000 | 40 969 187 | 480 942 630 | 53 438 070 | 356 253 800 | 17 812 690 |
CROATIA | 0,00 | 0,22518 | 9 907 920 | 0 | 9 907 920 | 0 | 8 331 660 | 0 | 517 914 | 6 079 860 | 675 540 | 4 503 600 | 225 180 |
ITALY | 12,86 | 12,53009 | 551 323 960 | 38 580 000 | 551 323 960 | 38 580 000 | 463 613 330 | 9 002 000 | 28 819 207 | 338 312 430 | 37 590 270 | 250 601 800 | 12 530 090 |
CYPRUS | 0,09 | 0,11162 | 4 911 280 | 270 000 | 4 911 280 | 270 000 | 4 129 940 | 63 000 | 256 726 | 3 013 740 | 334 860 | 2 232 400 | 111 620 |
LATVIA | 0,07 | 0,11612 | 5 109 280 | 210 000 | 5 109 280 | 210 000 | 4 296 440 | 49 000 | 267 076 | 3 135 240 | 348 360 | 2 322 400 | 116 120 |
LITHUANIA | 0,12 | 0,18077 | 7 953 880 | 360 000 | 7 953 880 | 360 000 | 6 688 490 | 84 000 | 415 771 | 4 880 790 | 542 310 | 3 615 400 | 180 770 |
LUXEMBOURG | 0,27 | 0,25509 | 11 223 960 | 810 000 | 11 223 960 | 810 000 | 9 438 330 | 189 000 | 586 707 | 6 887 430 | 765 270 | 5 101 800 | 255 090 |
HUNGARY | 0,55 | 0,61456 | 27 040 640 | 1 650 000 | 27 040 640 | 1 650 000 | 22 738 720 | 385 000 | 1 413 488 | 16 593 120 | 1 843 680 | 12 291 200 | 614 560 |
MALTA | 0,03 | 0,03801 | 1 672 440 | 90 000 | 1 672 440 | 90 000 | 1 406 370 | 21 000 | 87 423 | 1 026 270 | 114 030 | 760 200 | 38 010 |
NETHERLANDS | 4,85 | 4,77678 | 210 178 320 | 14 550 000 | 210 178 320 | 14 550 000 | 176 740 860 | 3 395 000 | 10 986 594 | 128 973 060 | 14 330 340 | 95 535 600 | 4 776 780 |
AUSTRIA | 2,41 | 2,39757 | 105 493 080 | 7 230 000 | 105 493 080 | 7 230 000 | 88 710 090 | 1 687 000 | 5 514 411 | 64 734 390 | 7 192 710 | 47 951 400 | 2 397 570 |
POLAND | 1,30 | 2,00734 | 88 322 960 | 3 900 000 | 88 322 960 | 3 900 000 | 74 271 580 | 910 000 | 4 616 882 | 54 198 180 | 6 022 020 | 40 146 800 | 2 007 340 |
PORTUGAL | 1,15 | 1,19679 | 52 658 760 | 3 450 000 | 52 658 760 | 3 450 000 | 44 281 230 | 805 000 | 2 752 617 | 32 313 330 | 3 590 370 | 23 935 800 | 1 196 790 |
ROMANIA | 0,37 | 0,71815 | 31 598 600 | 1 110 000 | 31 598 600 | 1 110 000 | 26 571 550 | 259 000 | 1 651 745 | 19 390 050 | 2 154 450 | 14 363 000 | 718 150 |
SLOVENIA | 0,18 | 0,22452 | 9 878 880 | 540 000 | 9 878 880 | 540 000 | 8 307 240 | 126 000 | 516 396 | 6 062 040 | 673 560 | 4 490 400 | 224 520 |
SLOVAKIA | 0,21 | 0,37616 | 16 551 040 | 630 000 | 16 551 040 | 630 000 | 13 917 920 | 147 000 | 865 168 | 10 156 320 | 1 128 480 | 7 523 200 | 376 160 |
FINLAND | 1,47 | 1,50909 | 66 399 960 | 4 410 000 | 66 399 960 | 4 410 000 | 55 836 330 | 1 029 000 | 3 470 907 | 40 745 430 | 4 527 270 | 30 181 800 | 1 509 090 |
SWEDEN | 2,74 | 2,93911 | 129 320 840 | 8 220 000 | 129 320 840 | 8 220 000 | 108 747 070 | 1 918 000 | 6 759 953 | 79 355 970 | 8 817 330 | 58 782 200 | 2 939 110 |
UNITED KINGDOM | 14,82 | 14,67862 | 645 859 280 | 44 460 000 | 645 859 280 | 44 460 000 | 543 108 940 | 10 374 000 | 33 760 826 | 396 322 740 | 44 035 860 | 293 572 400 | 14 678 620 |
TOTAL EU-28 | 100,00 | 100,00 | 4 400 000 000 | 300 000 000 | 4 400 000 000 | 300 000 000 | 3 700 000 000 | 70 000 000 | 230 000 000 | 2 700 000 000 | 300 000 000 | 2 000 000 000 | 100 000 000 |
4 700 000 000 | 4 700 000 000 | 4 000 000 000 | 3 000 000 000 | 2 100 000 000 |
(1) Internal Agreement between the Representatives of the Governments of the Member States of the European Union, meeting within the Council, on the financing of European Union aid under the multiannual financial framework for the period 2014 to 2020, in accordance with the ACP-EU Partnership Agreement, and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the Treaty on the Functioning of the European Union applies (OJ L 210, 06.08.2013, p. 1-14).
(2) Council Regulation (EU) 2018/1877 of 26 November 2018 on the Financial Regulation applicable to the 11th European Development Fund (OJ L 307, 3.12.2018, p. 1–21).
(3) African, Caribbean and Pacific States.
(4) Overseas Countries and Territories.
(5) OJ L 210, 06.08.2013.
(6) OJ L 307, 3.12.2018.
(7) Gross commitments, i.e. without de-commitments being deducted.