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Document 52020DC0638

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 2020, 2021, 2022 and non-binding forecast for the years 2023-2024

COM/2020/638 final

Brussels, 8.10.2020

COM(2020) 638 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 2020, 2021, 2022 and non-binding forecast for the years 2023-2024


1.Foreword 1

In accordance with Article 7(1) of the 11th European Development Fund (EDF) Internal Agreement 2 and Article 19(2) of the Council Regulation (EU) 2018/1877 3 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 2020-2022, 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 2020 until 2022. In addition, this document makes non-binding estimates for the EDF contributions from the Member States for the years 2023-2024.

Member States contribute funds directly to the 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 2020, 2021 and 2022 for each of the African, Caribbean and Pacific (ACP) countries and the Overseas Countries and Territories (OCTs). 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 4 and Article 19(2) of the 11th EDF Financial Regulation 5 , 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 2019 and projections for the period 2020-2022 (Commission and EIB cumulated amounts).



Gross commitments and payments: trend 1999-2022 (EUR million)

* Forecasts for 2020-2022

Note: Figures from implementation of the European Development Funds until 31 December 2019 (commitments and payments) and forecasts for 2020-2022.

3.Financial forecasts for 2020 - 2022 (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 2020-2022 (*)

 

 

 

2020

2021

2022

 

 

 

 

 

 

 

 

Commitments

Commission

3 267

0

0

 

EIB

962

0

0

 

Total

4 229

0

0

 

 

 

 

 

Payments

Commission

4 934

3 700

2 500

 

EIB

588

540

490

 

Total

5 522

4 240

2 990

 

 

 

 

 

Contributions

Commission (11th EDF)

4 400

3 700

2 500

 

EIB (10th EDF)

300

70

0

 

EIB (11th EDF)

0

230

300

 

Total

4 700

4 000

2 800

* 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 Union.

** 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 2023 - 2024 (EUR million)

 

 

 

 

Forecasts 2023-2024 (*)

2023

2024

 

 

 

 

 

 

 

 

Contributions

Commission (11th EDF)

1 800

1 500

 

EIB (11th EDF)

300

200

 

Total

2 100

1 700

*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 2023 and 2024.

** 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 2023 and 2024.

5.Financial implementation forecasts for 2020, 2021 and 2022.

The updated forecasts are set out in attachments 1 to 3.

For 2020, the estimates for commitments (Commission) remain unchanged compared to the June 2020 Communication. The estimates for payments show an increase of EUR 548 million, mainly due to the impact of the COVID-19 crisis.

For 2021, the estimates for payments and contributions by the Commission remain unchanged compared to the June 2020 Communication.

Regarding the forecasts of EIB, the delivery of its operations and liquidity needs are strongly impacted by the current COVID crisis and the future mandate scenario.

Attachments 1, 2 and 3 show respectively forecasts of commitments, forecasts of payments and the financial situation compared with previous forecasts for the period 2020-2022.

Attachments 4 and 5 show respectively contributions for 2021 and for 2022 per instalment and per Member State.

Attachment 6 shows the yearly contributions for the period 2021-2024 per Member State.



5.1.Attachment 1: Forecasts for commitments 6 for 2020, and forecasts for 2021 and 2022 (EUR million)

2020

2021

2022

 

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Regions

 

 

 

 

 

 

East and Southern Africa

1 374

1 076

 

 

 

 

West and Central Africa

805

782

 

 

 

 

Latin America and Caribbean

213

181

 

 

 

 

Pacific

53

84

 

 

 

 

Sub-total*

2 446

2 123

 

 

 

 

Other

 

 

 

 

 

 

Human rights, Health, Education

1

26

 

 

 

 

EU-Africa, African Peace Facility

5

13

 

 

 

 

EUTF Africa

375

359

 

 

 

 

Planet and Prosperity

285

431

 

 

 

 

Resources, Evaluation, process

218

253

 

 

 

 

DG ECHO, EACEA, DG EAC

42

61

 

 

 

 

Sub-total*

926

1 143

 

 

 

 

Total European Commission*

3 372

3 267

0

0

 

0

Investment Facility subsidies (**)

162

162

0

0

 

0

Total EIB***

162

162

0

0

 

0

TOTAL EC+EIB*

3 534

3 429

0

0

 

0

* Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals

** Including subsidy for technical assistance and interest rate subsidies from the current EDF and IRS disbursment under previous EDFs

2020

2021

2022

 

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Investment facility revolving fund***

800

800

0

0

 

0

*** The commitment under the revolving fund cannot be assimilated to budgetary commitments. It shall be therefore reported separately.

5.2.Attachment 2: Forecasts for payments 7 for 2020, 2021 and 2022 (EUR million)

2020

2021

2022

 

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Regions

 

 

 

 

 

 

East and Southern Africa

1 797

2 266

 

1 699

 

 

West and Central Africa

741

747

 

642

 

 

Latin America and Caribbean

241

254

 

191

 

 

Pacific

119

160

 

120

 

 

Sub-total*

2 898

3 427

 

2 652

 

 

Other

 

 

 

 

 

 

Human rights, Health, Education

231

240

 

 

 

 

EU-Africa, African Peace Facility

214

287

 

215

 

 

EUTF Africa

650

668

 

600

 

 

Planet and Prosperity

128

138

 

103

 

 

Resources, Evaluation, process

199

67

 

50

 

 

DG ECHO, EACEA, DG EAC

67

105

 

79

 

 

Sub-total*

1 488

1 506

 

1 048

 

 

Total European Commission*

4 386

4 934

3 700

3 700

 

2 500

Investment Facility subsidies (**)

38

38

40

40

 

40

Total EIB***

38

38

40

40

 

40

TOTAL European Commission + EIB*

4 424

4 972

3 740

3 740

 

2 540

* Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals

** Including subsidy for technical assistance and interest rate subsidies from the current EDF and IRS disbursment under previous EDFs

2020

2021

2022

 

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Communication June 2020

Communication October 2020

Investment facility revolving fund ***

550

550

550

500

 

450

*** The disbursement under the revolving fund cannot be assimilated to budgetary gross payment. It shall be therefore reported separately.

5.3.Attachment 3: Financial forecasts for 2020-2022 and non-binding estimations for 2023 - 2024 (EUR million):

Communication June 2020 1

Communication October 2020 1

Commission

EIB

TOTAL

Commission

EIB

TOTAL

 

Balance at 31/12/2019 4

1 179

379

1 558

1 179

379

1 558

2020

Member States & UK Contributions for 2020:

4 400

300

4 700

4 400

300

4 700

1st instalment

1 800

100

1 900

1 800

100

1 900

2nd instalment

1 600

100

1 700

1 600

100

1 700

3rd instalment

1 000

100

1 100

1 000

100

1 100

Reflows 2

 

332

332

 

303

303

Contrib. & Adjust. 2020 received in 2019

- 264

0

- 264

- 264

0

- 264

Recoveries, interest and adjustment

65

 

65

60

 

60

Provision for the UK share of 8, 9, 10th EDF 6

- 73

 

- 73

 

 

0

Total payments 3

- 4 386

- 588

- 4 974

- 4 934

- 588

- 5 522

Balance at 31/12/2020 4

921

423

1 344

441

394

835

2021

Member States & UK Contributions for 2021:

3 700

300

4 000

3 700

300

4 000

1st instalment

1 600

70

1 670

1 600

70

1 670

2nd instalment

1 200

130

1 330

1 200

130

1 330

3rd instalment

900

100

1 000

900

100

1 000

Reflows 2

 

399

399

 

390

390

Recoveries, interest and adjustment

65

 

65

55

 

55

Provision for a refund of 8th 9th EDF

 

 

0

- 223

 

- 223

Provision for the UK share of 10th EDF 6

 

 

0

- 49

 

- 49

Total payments 3

- 3 700

- 590

- 4 290

- 3 700

- 540

- 4 240

Balance at 31/12/2021 4

986

532

1 518

225

544

768

2022

Member States & UK Contributions for 2022:

2 700

300

3 000

2 500

300

2 800

Reflows 2

 

 

 

 

431

431

Recoveries, interest and adjustment

 

 

 

50

 

50

Total payments 3

 

 

 

- 2 500

- 490

- 2 990

Balance at 31/12/2022 4

 

 

 

275

785

1 059

2023

Member States & UK Contributions for 2023 5

2 000

100

2 100

1 800

300

2 100

2024

Member States & UK Contributions for 2024 5

 

 

 

1 500

200

1 700

1    Funds available for operations as per Communication from the Commission to the Council;
2
   Net of EIB management fees and cost of swaps;
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, EIB reflows previously reported, as they are not yet reimbursed;
5
   Art.19(2)(d) 11th EDF Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions for the years n + 3 and n + 4;

6    According to Article 153 of the Withdrawal Agreement, the UK part of previous EDF's shall not be reused.



5.4.Attachment 4: Member States and the UK contributions for 2021 (EUR)

MEMBER STATES & UK

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

CZECH REPUBLIC

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-27 & UK

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



5.5.Attachment 5: Member States contributions for 2022 (EUR)

MEMBER STATES & UK

Key 11th EDF %

1st instalment

2nd instalment

3rd instalment

Total EIB

Total
Commission

Total 2022

EIB

Commission

EIB

Commission

EIB

Commission

11th EDF

11th EDF

11th EDF

11th EDF

11th EDF

11th EDF

BELGIUM

3,24927

3 249 270,00

35 741 970,00

3 249 270,00

25 994 160,00

3 249 270,00

19 495 620,00

9 747 810,00

81 231 750,00

90 979 560,00

BULGARIA

0,21853

218 530,00

2 403 830,00

218 530,00

1 748 240,00

218 530,00

1 311 180,00

655 590,00

5 463 250,00

6 118 840,00

CZECH REPUBLIC

0,79745

797 450,00

8 771 950,00

797 450,00

6 379 600,00

797 450,00

4 784 700,00

2 392 350,00

19 936 250,00

22 328 600,00

DENMARK

1,98045

1 980 450,00

21 784 950,00

1 980 450,00

15 843 600,00

1 980 450,00

11 882 700,00

5 941 350,00

49 511 250,00

55 452 600,00

GERMANY

20,57980

20 579 800,00

226 377 800,00

20 579 800,00

164 638 400,00

20 579 800,00

123 478 800,00

61 739 400,00

514 495 000,00

576 234 400,00

ESTONIA

0,08635

86 350,00

949 850,00

86 350,00

690 800,00

86 350,00

518 100,00

259 050,00

2 158 750,00

2 417 800,00

IRELAND

0,94006

940 060,00

10 340 660,00

940 060,00

7 520 480,00

940 060,00

5 640 360,00

2 820 180,00

23 501 500,00

26 321 680,00

GREECE

1,50735

1 507 350,00

16 580 850,00

1 507 350,00

12 058 800,00

1 507 350,00

9 044 100,00

4 522 050,00

37 683 750,00

42 205 800,00

SPAIN

7,93248

7 932 480,00

87 257 280,00

7 932 480,00

63 459 840,00

7 932 480,00

47 594 880,00

23 797 440,00

198 312 000,00

222 109 440,00

FRANCE

17,81269

17 812 690,00

195 939 590,00

17 812 690,00

142 501 520,00

17 812 690,00

106 876 140,00

53 438 070,00

445 317 250,00

498 755 320,00

CROATIA

0,22518

225 180,00

2 476 980,00

225 180,00

1 801 440,00

225 180,00

1 351 080,00

675 540,00

5 629 500,00

6 305 040,00

ITALY

12,53009

12 530 090,00

137 830 990,00

12 530 090,00

100 240 720,00

12 530 090,00

75 180 540,00

37 590 270,00

313 252 250,00

350 842 520,00

CYPRUS

0,11162

111 620,00

1 227 820,00

111 620,00

892 960,00

111 620,00

669 720,00

334 860,00

2 790 500,00

3 125 360,00

LATVIA

0,11612

116 120,00

1 277 320,00

116 120,00

928 960,00

116 120,00

696 720,00

348 360,00

2 903 000,00

3 251 360,00

LITHUANIA

0,18077

180 770,00

1 988 470,00

180 770,00

1 446 160,00

180 770,00

1 084 620,00

542 310,00

4 519 250,00

5 061 560,00

LUXEMBOURG

0,25509

255 090,00

2 805 990,00

255 090,00

2 040 720,00

255 090,00

1 530 540,00

765 270,00

6 377 250,00

7 142 520,00

HUNGARY

0,61456

614 560,00

6 760 160,00

614 560,00

4 916 480,00

614 560,00

3 687 360,00

1 843 680,00

15 364 000,00

17 207 680,00

MALTA

0,03801

38 010,00

418 110,00

38 010,00

304 080,00

38 010,00

228 060,00

114 030,00

950 250,00

1 064 280,00

NETHERLANDS

4,77678

4 776 780,00

52 544 580,00

4 776 780,00

38 214 240,00

4 776 780,00

28 660 680,00

14 330 340,00

119 419 500,00

133 749 840,00

AUSTRIA

2,39757

2 397 570,00

26 373 270,00

2 397 570,00

19 180 560,00

2 397 570,00

14 385 420,00

7 192 710,00

59 939 250,00

67 131 960,00

POLAND

2,00734

2 007 340,00

22 080 740,00

2 007 340,00

16 058 720,00

2 007 340,00

12 044 040,00

6 022 020,00

50 183 500,00

56 205 520,00

PORTUGAL

1,19679

1 196 790,00

13 164 690,00

1 196 790,00

9 574 320,00

1 196 790,00

7 180 740,00

3 590 370,00

29 919 750,00

33 510 120,00

ROMANIA

0,71815

718 150,00

7 899 650,00

718 150,00

5 745 200,00

718 150,00

4 308 900,00

2 154 450,00

17 953 750,00

20 108 200,00

SLOVENIA

0,22452

224 520,00

2 469 720,00

224 520,00

1 796 160,00

224 520,00

1 347 120,00

673 560,00

5 613 000,00

6 286 560,00

SLOVAKIA

0,37616

376 160,00

4 137 760,00

376 160,00

3 009 280,00

376 160,00

2 256 960,00

1 128 480,00

9 404 000,00

10 532 480,00

FINLAND

1,50909

1 509 090,00

16 599 990,00

1 509 090,00

12 072 720,00

1 509 090,00

9 054 540,00

4 527 270,00

37 727 250,00

42 254 520,00

SWEDEN

2,93911

2 939 110,00

32 330 210,00

2 939 110,00

23 512 880,00

2 939 110,00

17 634 660,00

8 817 330,00

73 477 750,00

82 295 080,00

UNITED KINGDOM

14,67862

14 678 620,00

161 464 820,00

14 678 620,00

117 428 960,00

14 678 620,00

88 071 720,00

44 035 860,00

366 965 500,00

411 001 360,00

TOTAL EU-27 & UK

100,00

100 000 000,00

1 100 000 000,00

100 000 000,00

800 000 000,00

100 000 000,00

600 000 000,00

300 000 000,00

2 500 000 000,00

2 800 000 000,00



5.6.Attachment 6: Member States contributions for 2021-2024 (EUR)

MEMBER STATES & UK

10th

11th

2021

2022

2023

2024

EDF

EDF

COM 11th

EIB 10th

EIB 11th

COM 11th

EIB 11th

COM 11th

EIB 11th

COM 11th

EIB 11th

BELGIUM

3,53

3,24927

120 222 990

2 471 000

7 473 321

81 231 750

9 747 810

58 486 860

9 747 810

48 739 050

6 498 540

BULGARIA

0,14

0,21853

8 085 610

98 000

502 619

5 463 250

655 590

3 933 540

655 590

3 277 950

437 060

CZECH REPUBLIC

0,51

0,79745

29 505 650

357 000

1 834 135

19 936 250

2 392 350

14 354 100

2 392 350

11 961 750

1 594 900

DENMARK

2,00

1,98045

73 276 650

1 400 000

4 555 035

49 511 250

5 941 350

35 648 100

5 941 350

29 706 750

3 960 900

GERMANY

20,50

20,57980

761 452 600

14 350 000

47 333 540

514 495 000

61 739 400

370 436 400

61 739 400

308 697 000

41 159 600

ESTONIA

0,05

0,08635

3 194 950

35 000

198 605

2 158 750

259 050

1 554 300

259 050

1 295 250

172 700

IRELAND

0,91

0,94006

34 782 220

637 000

2 162 138

23 501 500

2 820 180

16 921 080

2 820 180

14 100 900

1 880 120

GREECE

1,47

1,50735

55 771 950

1 029 000

3 466 905

37 683 750

4 522 050

27 132 300

4 522 050

22 610 250

3 014 700

SPAIN

7,85

7,93248

293 501 760

5 495 000

18 244 704

198 312 000

23 797 440

142 784 640

23 797 440

118 987 200

15 864 960

FRANCE

19,55

17,81269

659 069 530

13 685 000

40 969 187

445 317 250

53 438 070

320 628 420

53 438 070

267 190 350

35 625 380

CROATIA

0,00

0,22518

8 331 660

0

517 914

5 629 500

675 540

4 053 240

675 540

3 377 700

450 360

ITALY

12,86

12,53009

463 613 330

9 002 000

28 819 207

313 252 250

37 590 270

225 541 620

37 590 270

187 951 350

25 060 180

CYPRUS

0,09

0,11162

4 129 940

63 000

256 726

2 790 500

334 860

2 009 160

334 860

1 674 300

223 240

LATVIA

0,07

0,11612

4 296 440

49 000

267 076

2 903 000

348 360

2 090 160

348 360

1 741 800

232 240

LITHUANIA

0,12

0,18077

6 688 490

84 000

415 771

4 519 250

542 310

3 253 860

542 310

2 711 550

361 540

LUXEMBOURG

0,27

0,25509

9 438 330

189 000

586 707

6 377 250

765 270

4 591 620

765 270

3 826 350

510 180

HUNGARY

0,55

0,61456

22 738 720

385 000

1 413 488

15 364 000

1 843 680

11 062 080

1 843 680

9 218 400

1 229 120

MALTA

0,03

0,03801

1 406 370

21 000

87 423

950 250

114 030

684 180

114 030

570 150

76 020

NETHERLANDS

4,85

4,77678

176 740 860

3 395 000

10 986 594

119 419 500

14 330 340

85 982 040

14 330 340

71 651 700

9 553 560

AUSTRIA

2,41

2,39757

88 710 090

1 687 000

5 514 411

59 939 250

7 192 710

43 156 260

7 192 710

35 963 550

4 795 140

POLAND

1,30

2,00734

74 271 580

910 000

4 616 882

50 183 500

6 022 020

36 132 120

6 022 020

30 110 100

4 014 680

PORTUGAL

1,15

1,19679

44 281 230

805 000

2 752 617

29 919 750

3 590 370

21 542 220

3 590 370

17 951 850

2 393 580

ROMANIA

0,37

0,71815

26 571 550

259 000

1 651 745

17 953 750

2 154 450

12 926 700

2 154 450

10 772 250

1 436 300

SLOVENIA

0,18

0,22452

8 307 240

126 000

516 396

5 613 000

673 560

4 041 360

673 560

3 367 800

449 040

SLOVAKIA

0,21

0,37616

13 917 920

147 000

865 168

9 404 000

1 128 480

6 770 880

1 128 480

5 642 400

752 320

FINLAND

1,47

1,50909

55 836 330

1 029 000

3 470 907

37 727 250

4 527 270

27 163 620

4 527 270

22 636 350

3 018 180

SWEDEN

2,74

2,93911

108 747 070

1 918 000

6 759 953

73 477 750

8 817 330

52 903 980

8 817 330

44 086 650

5 878 220

UNITED KINGDOM

14,82

14,67862

543 108 940

10 374 000

33 760 826

366 965 500

44 035 860

264 215 160

44 035 860

220 179 300

29 357 240

TOTAL EU-27 & UK

100,00

100,00

3 700 000 000

70 000 000

230 000 000

2 500 000 000

300 000 000

1 800 000 000

300 000 000

1 500 000 000

200 000 000

 

 

 

4 000 000 000

2 800 000 000

2 100 000 000

1 700 000 000

5.7.

(1)      This document takes into account Articles 152 and 153 of the withdrawal agreement of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community, which stipulate that the United Kingdom shall remain party to the EDF until the closure of the 11th EDF and all previous unclosed EDFs; however the United Kingdom’s share in decommitted funds from projects under the 10th EDF or previous EDFs shall not be reused
(2)    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).
(3)    Council Regulation (EU) 2018/1877 of 26 November 2018 on the revised Financial Regulation applicable to the 11th European Development Fund (OJ L 307, 3.12.2018, p. 1–21).
(4)    OJ L 210, 06.08.2013.
(5)    OJ L 307, 3.12.2018.
(6)    Gross commitments, i.e. without de-commitments being deducted.
(7)    Gross payments, i.e. without recoveries being deducted.
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