EUROPEAN COMMISSION
Brussels, 7.10.2022
COM(2022) 499 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 the parties to the European Development Fund for 2022, 2023, 2024 and non binding forecasts for the years 2025-2026
1.Foreword
In accordance with Article 19(2) of the Council Regulation (EU) 2018/1877 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 2022-2024, taking into account the forecasts of the European Investment Bank (EIB).
This document sets out the financial implementation of the EDFs (Ninth to 11th) for 2022 until 2024. In addition, this document makes non-binding estimates for the EDF contributions from the parties to the European Development Fund for the years 2025-2026.
The parties to the European Development Fund 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 forecasts for 2022, 2023 and 2024 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 the parties to the European Development Fund 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 19(2) of the 11th EDF Financial Regulation, 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 2021 and projections for the period 2022-2024 (Commission and EIB cumulated amounts).
Gross commitments and payments: trend 1999-2024 (EUR million)
Note: Figures from implementation of the European Development Funds until 31 December 2021 (commitments and payments) and forecasts for 2022-2024. Since the sunset clause of the 11th EDF elapsed on 31.12.2020, there are no new commitments with the exception of:
(1) the funds stemming from reflows under the ACP Investment Facility from operations under the 9th 10th and 11th EDFs (ref prolongation of the IF into 2021, by the Council Decision 2020/2233 of the Council), and
(2) commitments of the funds stemming from the reuse of the 10th & 11th EDF reserve under the Council Decision 2022/1223 (page 147), regarding the special measures for the EU response to the food security crisis and economic shock in African, Caribbean and Pacific (ACP) countries following Russia's war of aggression against Ukraine.
3.Financial forecasts for 2022 - 2024 (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 2022-2024 (*)
|
|
|
|
|
|
2022
|
2023
|
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments
|
Commission(**)
|
600
|
0
|
0
|
|
|
EIB
|
0
|
0
|
0
|
|
|
Total
|
600
|
0
|
0
|
|
|
|
|
|
|
|
Payments
|
Commission
|
2 500
|
1 800
|
1 300
|
|
|
EIB
|
987
|
858
|
567
|
|
|
Total
|
3 487
|
2 658
|
1 867
|
|
|
|
|
|
|
|
Contributions
|
Commission (11th EDF)
|
2 500
|
1 800
|
1 300
|
|
|
EIB (11th EDF)
|
300
|
300
|
300
|
|
|
Total
|
2 800
|
2 100
|
1 600
|
* 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.
** Commitments of the funds stemming from the reuse of the 10th & 11th EDF reserve under the Council Decision 2022/1223 of 12 July 2022 (page 147), for the purpose of financing actions addressing the food security crisis and economic shock in African, Caribbean and Pacific (ACP) countries following Russia’s war of aggression against Ukraine.
4.Non-binding Estimates of contributions for 2025 – 2026 (EUR million)
|
|
|
|
|
|
Forecasts 2025-2026 (*)
|
2025
|
2026
|
|
|
|
|
|
|
|
|
|
|
|
Contributions
|
Commission (11th EDF)
|
900
|
600
|
|
|
EIB (11th EDF) (**)
|
9
|
0
|
|
|
Total
|
909
|
600
|
*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
**On the basis of the current forecasts, the EIB will have called all its share of the 11th EDF by the end of 2025.
5. Financial implementation forecasts for 2022-2024
Attachments 1, 2 and 3 show respectively the forecasts of commitments, forecasts of payments and the financial situation compared with previous forecasts for the period 2022-2026.
Attachments 4 and 5 show respectively the contributions for 2023 and for 2024 per instalment and per EDF party. Attachment 6 shows the yearly contributions for the period 2023-2026 per EDF party.
For 2022 and 2023, the estimates for payments and Member State contributions (Commission) remain unchanged compared to the June 2022 Communication. Our estimations for the years after 2023 confirm the decreasing trend of payments.
With respect to the non-committed and decommitted funds from the Ninth EDF, the Commission proposes to refund to the “EU-15 MS” the amount of EUR 42.5 million currently available in the Ninth reserve. This refund will be done by reducing the amount to be paid by the “EU-15 MS” for the first instalment 2023 (i.e the same approach as last year). Any remaining balances in the Ninth EDF reserve will continue, in principle, to be refunded once a year until the complete restitution of non-committed or decommitted funds.
5.1.Attachment 1: Forecasts of commitments for 2022 to 2024 (EUR million)
|
|
Figures for 2022
|
Figures for 2023
|
Figures for 2024
|
|
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
|
Regions
|
|
|
|
|
|
|
|
Eastern and Central Africa
|
|
|
|
|
|
|
|
West and Southern Africa
|
|
|
|
|
|
|
|
Caribbean
|
|
|
|
|
|
|
|
Pacific
|
|
|
|
|
|
|
|
Sub-total
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
Special measures for Food Security
|
|
600
|
|
|
|
|
|
Human Development, Human rights
|
|
|
|
|
|
|
|
EU-Africa, African Peace Facility
|
|
|
|
|
|
|
|
EUTF Africa
|
|
|
|
|
|
|
|
Planet and Prosperity
|
|
|
|
|
|
|
|
Resources, Evaluation, Process
|
|
|
|
|
|
|
|
DG ECHO, EACEA, DG EAC
|
|
|
|
|
|
|
|
Sub-total
|
|
|
|
|
|
|
|
Total European Commission
|
0
|
600
|
0
|
0
|
0
|
0
|
|
Investment Facility subsidies (*)
|
|
0
|
|
0
|
|
0
|
|
Total EIB
|
0
|
0
|
0
|
0
|
0
|
0
|
|
TOTAL EC+EIB
|
0
|
600
|
0
|
0
|
0
|
0
|
* Including subsidy for technical assistance and interest rate subsidies from the current EDF and IRS disbursement under previous EDFs
|
|
Figures for 2022
|
Figures for 2023
|
Figures for 2024
|
|
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
|
Investment facility revolving fund**
|
0
|
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 of payments for 2022 to 2024 (EUR million)
|
|
Figures for 2022
|
Figures for 2023
|
Figures for 2024
|
|
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
|
Regions
|
|
|
|
|
|
|
|
Eastern and Central Africa
|
506
|
425
|
|
|
|
|
|
West and Southern Africa
|
1 003
|
975
|
|
|
|
|
|
Caribbean
|
156
|
115
|
|
|
|
|
|
Pacific
|
84
|
79
|
|
|
|
|
|
Sub-total*
|
1 749
|
1 594
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
Special measures for Food Security
|
|
211
|
|
|
|
|
|
Human Development, Human rights
|
60
|
46
|
|
|
|
|
|
EU-Africa, African Peace Facility
|
95
|
97
|
|
|
|
|
|
EUTF Africa
|
331
|
318
|
|
|
|
|
|
Planet and Prosperity
|
198
|
175
|
|
|
|
|
|
Resources, Evaluation, Process
|
52
|
51
|
|
|
|
|
|
DG ECHO, EACEA, DG EAC
|
15
|
8
|
|
|
|
|
|
Sub-total*
|
751
|
906
|
|
|
|
|
|
Total European Commission*
|
2 500
|
2 500
|
1 800
|
1 800
|
|
1 300
|
|
Investment Facility subsidies (**)
|
233
|
233
|
208
|
208
|
|
151
|
|
Total EIB***
|
233
|
233
|
208
|
208
|
|
151
|
|
TOTAL European Commission + EIB*
|
2 733
|
2 733
|
2 008
|
2 008
|
|
1 451
|
*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 disbursement under previous EDFs
|
|
Figures for 2022
|
Figures for 2023
|
Figures for 2024
|
|
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
Communication June 2022
|
Communication October 2022
|
|
Investment facility revolving fund ***
|
754
|
754
|
650
|
650
|
|
416
|
5.3.Attachment 3: Financial forecasts for 2022-2024 and non-binding estimations for 2025-2026 (EUR million)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Communication June 2022 1
|
Communication October 2022 1
|
|
|
|
|
Commission
|
EIB
|
TOTAL
|
Commission
|
EIB
|
TOTAL
|
|
|
|
Balance at 31/12/2021 4
|
994
|
472
|
1 467
|
994
|
472
|
1 467
|
|
|
2022
|
Member States & UK Contributions for 2022:
|
2 500
|
300
|
2 800
|
2 500
|
300
|
2 800
|
|
|
|
1st instalment
|
1 100
|
100
|
1 200
|
1 100
|
100
|
1 200
|
|
|
|
2nd instalment
|
800
|
100
|
900
|
800
|
100
|
900
|
|
|
|
3rd instalment
|
600
|
100
|
700
|
600
|
100
|
700
|
|
|
|
Reflows 2
|
|
348
|
348
|
|
348
|
348
|
|
|
|
Contrib. & Adjust. 2022 received in 2021
|
- 156
|
|
- 156
|
- 156
|
|
- 156
|
|
|
|
Recoveries, interest and adjustment
|
40
|
|
40
|
40
|
|
40
|
|
|
|
Refund of 9th EDF
|
- 43
|
|
- 43
|
- 43
|
|
- 43
|
|
|
|
Total payments 3
|
- 2 500
|
- 987
|
- 3 487
|
- 2 500
|
- 987
|
- 3 487
|
|
|
|
Balance at 31/12/2022 4
|
835
|
133
|
969
|
835
|
133
|
969
|
|
|
2023
|
Member States & UK Contributions for 2023:
|
1 800
|
300
|
2 100
|
1 800
|
300
|
2 100
|
|
|
|
1st instalment
|
|
|
|
750
|
100
|
850
|
|
|
|
2nd instalment
|
|
|
|
650
|
100
|
750
|
|
|
|
3rd instalment
|
|
|
|
400
|
100
|
500
|
|
|
|
Reflows 2
|
|
384
|
384
|
|
384
|
384
|
|
|
|
Contrib. & Adjust. 2023 received in 2022
|
|
|
|
|
|
|
|
|
|
Recoveries, interest and adjustment
|
|
|
|
30
|
|
30
|
|
|
|
Refund of 9th EDF
|
|
|
|
-42,5
|
|
-42,5
|
|
|
|
Total payments 3
|
- 1 800
|
- 858
|
- 2 658
|
- 1 800
|
- 858
|
- 2 658
|
|
|
|
Balance at 31/12/2023 4
|
835
|
- 416
|
795
|
823
|
- 416
|
782
|
|
|
2024
|
Member States & UK Contributions for 2024:
|
1 500
|
300
|
1 800
|
1 300
|
300
|
1 600
|
|
|
|
1st instalment
|
|
|
|
600
|
100
|
700
|
|
|
|
2nd instalment
|
|
|
|
400
|
100
|
500
|
|
|
|
3rd instalment
|
|
|
|
300
|
100
|
400
|
|
|
|
Reflows 2
|
|
|
|
|
381
|
381
|
|
|
|
Contrib. & Adjust. 2024 received in 2023
|
|
|
|
|
|
|
|
|
|
Recoveries, interest and adjustment
|
|
|
|
|
|
|
|
|
|
Refund of 9th EDF
|
|
|
|
|
|
|
|
|
|
Total payments 3
|
|
|
|
- 1 300
|
-567
|
- 1 867
|
|
|
|
Balance at 31/12/2024 4
|
|
|
|
823
|
73
|
896
|
|
|
2025
|
Member States & UK Contributions for 2025 5
|
900
|
9
|
909
|
900
|
9
|
909
|
|
|
2026
|
Member States & UK Contributions for 2026 5
|
|
|
|
600
|
0
|
600
|
|
1
|
Funds available for operations;
|
|
|
2
|
Net of write-offs, EIB management fees and other costs such as swaps/hedging; does not include the UK share of reflows,
according to art. 153 of the Withdrawal Agreement these shall not be reused. Refer to IF Financial Statements for full details.
|
|
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): Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions
|
|
|
6
|
Due to the nature of the Investment Facility, please consult the IF Financial Statements for the complete view and detailed balance as at year end
|
|
5.4. Attachment 4: Member States and the UK contributions for 2023 (EUR)
|
MEMBER STATES & UK
|
11th EDF Key (%)
|
1st instalment
|
2nd instalment
|
3rd instalment
|
Total
Commission
|
Total EIB
|
Total 2023
|
|
|
|
Commission
|
EIB
|
Commission
|
EIB
|
Commission
|
EIB
|
|
|
|
|
|
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
|
|
|
|
BELGIUM
|
3,24927
|
24 369 525
|
3 249 270
|
21 120 255
|
3 249 270
|
12 997 080
|
3 249 270
|
58 486 860
|
9 747 810
|
68 234 670
|
|
BULGARIA
|
0,21853
|
1 638 975
|
218 530
|
1 420 445
|
218 530
|
874 120
|
218 530
|
3 933 540
|
655 590
|
4 589 130
|
|
CZECHIA
|
0,79745
|
5 980 875
|
797 450
|
5 183 425
|
797 450
|
3 189 800
|
797 450
|
14 354 100
|
2 392 350
|
16 746 450
|
|
DENMARK
|
1,98045
|
14 853 375
|
1 980 450
|
12 872 925
|
1 980 450
|
7 921 800
|
1 980 450
|
35 648 100
|
5 941 350
|
41 589 450
|
|
GERMANY
|
20,57980
|
154 348 500
|
20 579 800
|
133 768 700
|
20 579 800
|
82 319 200
|
20 579 800
|
370 436 400
|
61 739 400
|
432 175 800
|
|
ESTONIA
|
0,08635
|
647 625
|
86 350
|
561 275
|
86 350
|
345 400
|
86 350
|
1 554 300
|
259 050
|
1 813 350
|
|
IRELAND
|
0,94006
|
7 050 450
|
940 060
|
6 110 390
|
940 060
|
3 760 240
|
940 060
|
16 921 080
|
2 820 180
|
19 741 260
|
|
GREECE
|
1,50735
|
11 305 125
|
1 507 350
|
9 797 775
|
1 507 350
|
6 029 400
|
1 507 350
|
27 132 300
|
4 522 050
|
31 654 350
|
|
SPAIN
|
7,93248
|
59 493 600
|
7 932 480
|
51 561 120
|
7 932 480
|
31 729 920
|
7 932 480
|
142 784 640
|
23 797 440
|
166 582 080
|
|
FRANCE
|
17,81269
|
133 595 175
|
17 812 690
|
115 782 485
|
17 812 690
|
71 250 760
|
17 812 690
|
320 628 420
|
53 438 070
|
374 066 490
|
|
CROATIA
|
0,22518
|
1 688 850
|
225 180
|
1 463 670
|
225 180
|
900 720
|
225 180
|
4 053 240
|
675 540
|
4 728 780
|
|
ITALY
|
12,53009
|
93 975 675
|
12 530 090
|
81 445 585
|
12 530 090
|
50 120 360
|
12 530 090
|
225 541 620
|
37 590 270
|
263 131 890
|
|
CYPRUS
|
0,11162
|
837 150
|
111 620
|
725 530
|
111 620
|
446 480
|
111 620
|
2 009 160
|
334 860
|
2 344 020
|
|
LATVIA
|
0,11612
|
870 900
|
116 120
|
754 780
|
116 120
|
464 480
|
116 120
|
2 090 160
|
348 360
|
2 438 520
|
|
LITHUANIA
|
0,18077
|
1 355 775
|
180 770
|
1 175 005
|
180 770
|
723 080
|
180 770
|
3 253 860
|
542 310
|
3 796 170
|
|
LUXEMBOURG
|
0,25509
|
1 913 175
|
255 090
|
1 658 085
|
255 090
|
1 020 360
|
255 090
|
4 591 620
|
765 270
|
5 356 890
|
|
HUNGARY
|
0,61456
|
4 609 200
|
614 560
|
3 994 640
|
614 560
|
2 458 240
|
614 560
|
11 062 080
|
1 843 680
|
12 905 760
|
|
MALTA
|
0,03801
|
285 075
|
38 010
|
247 065
|
38 010
|
152 040
|
38 010
|
684 180
|
114 030
|
798 210
|
|
NETHERLANDS
|
4,77678
|
35 825 850
|
4 776 780
|
31 049 070
|
4 776 780
|
19 107 120
|
4 776 780
|
85 982 040
|
14 330 340
|
100 312 380
|
|
AUSTRIA
|
2,39757
|
17 981 775
|
2 397 570
|
15 584 205
|
2 397 570
|
9 590 280
|
2 397 570
|
43 156 260
|
7 192 710
|
50 348 970
|
|
POLAND
|
2,00734
|
15 055 050
|
2 007 340
|
13 047 710
|
2 007 340
|
8 029 360
|
2 007 340
|
36 132 120
|
6 022 020
|
42 154 140
|
|
PORTUGAL
|
1,19679
|
8 975 925
|
1 196 790
|
7 779 135
|
1 196 790
|
4 787 160
|
1 196 790
|
21 542 220
|
3 590 370
|
25 132 590
|
|
ROMANIA
|
0,71815
|
5 386 125
|
718 150
|
4 667 975
|
718 150
|
2 872 600
|
718 150
|
12 926 700
|
2 154 450
|
15 081 150
|
|
SLOVENIA
|
0,22452
|
1 683 900
|
224 520
|
1 459 380
|
224 520
|
898 080
|
224 520
|
4 041 360
|
673 560
|
4 714 920
|
|
SLOVAKIA
|
0,37616
|
2 821 200
|
376 160
|
2 445 040
|
376 160
|
1 504 640
|
376 160
|
6 770 880
|
1 128 480
|
7 899 360
|
|
FINLAND
|
1,50909
|
11 318 175
|
1 509 090
|
9 809 085
|
1 509 090
|
6 036 360
|
1 509 090
|
27 163 620
|
4 527 270
|
31 690 890
|
|
SWEDEN
|
2,93911
|
22 043 325
|
2 939 110
|
19 104 215
|
2 939 110
|
11 756 440
|
2 939 110
|
52 903 980
|
8 817 330
|
61 721 310
|
|
UNITED KINGDOM
|
14,67862
|
110 089 650
|
14 678 620
|
95 411 030
|
14 678 620
|
58 714 480
|
14 678 620
|
264 215 160
|
44 035 860
|
308 251 020
|
|
TOTAL EU-27 & UK
|
100,00
|
750 000 000
|
100 000 000
|
650 000 000
|
100 000 000
|
400 000 000
|
100 000 000
|
1 800 000 000
|
300 000 000
|
2 100 000 000
|
5.5.Attachment 5: Member States and the UK contributions for 2024 (EUR)
|
MEMBER STATES & UK
|
11th EDF Key (%)
|
1st instalment
|
2nd instalment
|
3rd instalment
|
Total
Commission
|
Total EIB
|
Total 2024
|
|
|
|
Commission
|
EIB
|
Commission
|
EIB
|
Commission
|
EIB
|
|
|
|
|
|
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
|
|
|
|
BELGIUM
|
3,24927
|
19 495 620
|
3 249 270
|
12 997 080
|
3 249 270
|
9 747 810
|
3 249 270
|
42 240 510
|
9 747 810
|
51 988 320
|
|
BULGARIA
|
0,21853
|
1 311 180
|
218 530
|
874 120
|
218 530
|
655 590
|
218 530
|
2 840 890
|
655 590
|
3 496 480
|
|
CZECHIA
|
0,79745
|
4 784 700
|
797 450
|
3 189 800
|
797 450
|
2 392 350
|
797 450
|
10 366 850
|
2 392 350
|
12 759 200
|
|
DENMARK
|
1,98045
|
11 882 700
|
1 980 450
|
7 921 800
|
1 980 450
|
5 941 350
|
1 980 450
|
25 745 850
|
5 941 350
|
31 687 200
|
|
GERMANY
|
20,57980
|
123 478 800
|
20 579 800
|
82 319 200
|
20 579 800
|
61 739 400
|
20 579 800
|
267 537 400
|
61 739 400
|
329 276 800
|
|
ESTONIA
|
0,08635
|
518 100
|
86 350
|
345 400
|
86 350
|
259 050
|
86 350
|
1 122 550
|
259 050
|
1 381 600
|
|
IRELAND
|
0,94006
|
5 640 360
|
940 060
|
3 760 240
|
940 060
|
2 820 180
|
940 060
|
12 220 780
|
2 820 180
|
15 040 960
|
|
GREECE
|
1,50735
|
9 044 100
|
1 507 350
|
6 029 400
|
1 507 350
|
4 522 050
|
1 507 350
|
19 595 550
|
4 522 050
|
24 117 600
|
|
SPAIN
|
7,93248
|
47 594 880
|
7 932 480
|
31 729 920
|
7 932 480
|
23 797 440
|
7 932 480
|
103 122 240
|
23 797 440
|
126 919 680
|
|
FRANCE
|
17,81269
|
106 876 140
|
17 812 690
|
71 250 760
|
17 812 690
|
53 438 070
|
17 812 690
|
231 564 970
|
53 438 070
|
285 003 040
|
|
CROATIA
|
0,22518
|
1 351 080
|
225 180
|
900 720
|
225 180
|
675 540
|
225 180
|
2 927 340
|
675 540
|
3 602 880
|
|
ITALY
|
12,53009
|
75 180 540
|
12 530 090
|
50 120 360
|
12 530 090
|
37 590 270
|
12 530 090
|
162 891 170
|
37 590 270
|
200 481 440
|
|
CYPRUS
|
0,11162
|
669 720
|
111 620
|
446 480
|
111 620
|
334 860
|
111 620
|
1 451 060
|
334 860
|
1 785 920
|
|
LATVIA
|
0,11612
|
696 720
|
116 120
|
464 480
|
116 120
|
348 360
|
116 120
|
1 509 560
|
348 360
|
1 857 920
|
|
LITHUANIA
|
0,18077
|
1 084 620
|
180 770
|
723 080
|
180 770
|
542 310
|
180 770
|
2 350 010
|
542 310
|
2 892 320
|
|
LUXEMBOURG
|
0,25509
|
1 530 540
|
255 090
|
1 020 360
|
255 090
|
765 270
|
255 090
|
3 316 170
|
765 270
|
4 081 440
|
|
HUNGARY
|
0,61456
|
3 687 360
|
614 560
|
2 458 240
|
614 560
|
1 843 680
|
614 560
|
7 989 280
|
1 843 680
|
9 832 960
|
|
MALTA
|
0,03801
|
228 060
|
38 010
|
152 040
|
38 010
|
114 030
|
38 010
|
494 130
|
114 030
|
608 160
|
|
NETHERLANDS
|
4,77678
|
28 660 680
|
4 776 780
|
19 107 120
|
4 776 780
|
14 330 340
|
4 776 780
|
62 098 140
|
14 330 340
|
76 428 480
|
|
AUSTRIA
|
2,39757
|
14 385 420
|
2 397 570
|
9 590 280
|
2 397 570
|
7 192 710
|
2 397 570
|
31 168 410
|
7 192 710
|
38 361 120
|
|
POLAND
|
2,00734
|
12 044 040
|
2 007 340
|
8 029 360
|
2 007 340
|
6 022 020
|
2 007 340
|
26 095 420
|
6 022 020
|
32 117 440
|
|
PORTUGAL
|
1,19679
|
7 180 740
|
1 196 790
|
4 787 160
|
1 196 790
|
3 590 370
|
1 196 790
|
15 558 270
|
3 590 370
|
19 148 640
|
|
ROMANIA
|
0,71815
|
4 308 900
|
718 150
|
2 872 600
|
718 150
|
2 154 450
|
718 150
|
9 335 950
|
2 154 450
|
11 490 400
|
|
SLOVENIA
|
0,22452
|
1 347 120
|
224 520
|
898 080
|
224 520
|
673 560
|
224 520
|
2 918 760
|
673 560
|
3 592 320
|
|
SLOVAKIA
|
0,37616
|
2 256 960
|
376 160
|
1 504 640
|
376 160
|
1 128 480
|
376 160
|
4 890 080
|
1 128 480
|
6 018 560
|
|
FINLAND
|
1,50909
|
9 054 540
|
1 509 090
|
6 036 360
|
1 509 090
|
4 527 270
|
1 509 090
|
19 618 170
|
4 527 270
|
24 145 440
|
|
SWEDEN
|
2,93911
|
17 634 660
|
2 939 110
|
11 756 440
|
2 939 110
|
8 817 330
|
2 939 110
|
38 208 430
|
8 817 330
|
47 025 760
|
|
UNITED KINGDOM
|
14,67862
|
88 071 720
|
14 678 620
|
58 714 480
|
14 678 620
|
44 035 860
|
14 678 620
|
190 822 060
|
44 035 860
|
234 857 920
|
|
TOTAL EU-27 & UK
|
100,00
|
600 000 000
|
100 000 000
|
400 000 000
|
100 000 000
|
300 000 000
|
100 000 000
|
1 300 000 000
|
300 000 000
|
1 600 000 000
|
5.6.Attachment 6: Member States and the UK contributions for 2022-2026 (EUR)
|
MEMBER STATES & UK
|
11th EDF Key (%)
|
2022
|
2023
|
2024
|
2025
|
2026
|
|
|
|
Commission
|
EIB
|
Commission
|
EIB
|
Commission
|
EIB
|
Commission
|
EIB
|
Commission
|
EIB
|
|
|
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
11th EDF
|
|
BELGIUM
|
3,24927
|
81 231 750
|
9 747 810
|
58 486 860
|
9 747 810
|
42 240 510
|
9 747 810
|
29 243 430
|
292 434
|
19 495 620
|
|
|
BULGARIA
|
0,21853
|
5 463 250
|
655 590
|
3 933 540
|
655 590
|
2 840 890
|
655 590
|
1 966 770
|
19 668
|
1 311 180
|
|
|
CZECHIA
|
0,79745
|
19 936 250
|
2 392 350
|
14 354 100
|
2 392 350
|
10 366 850
|
2 392 350
|
7 177 050
|
71 771
|
4 784 700
|
|
|
DENMARK
|
1,98045
|
49 511 250
|
5 941 350
|
35 648 100
|
5 941 350
|
25 745 850
|
5 941 350
|
17 824 050
|
178 241
|
11 882 700
|
|
|
GERMANY
|
20,57980
|
514 495 000
|
61 739 400
|
370 436 400
|
61 739 400
|
267 537 400
|
61 739 400
|
185 218 200
|
1 852 182
|
123 478 800
|
|
|
ESTONIA
|
0,08635
|
2 158 750
|
259 050
|
1 554 300
|
259 050
|
1 122 550
|
259 050
|
777 150
|
7 772
|
518 100
|
|
|
IRELAND
|
0,94006
|
23 501 500
|
2 820 180
|
16 921 080
|
2 820 180
|
12 220 780
|
2 820 180
|
8 460 540
|
84 605
|
5 640 360
|
|
|
GREECE
|
1,50735
|
37 683 750
|
4 522 050
|
27 132 300
|
4 522 050
|
19 595 550
|
4 522 050
|
13 566 150
|
135 662
|
9 044 100
|
|
|
SPAIN
|
7,93248
|
198 312 000
|
23 797 440
|
142 784 640
|
23 797 440
|
103 122 240
|
23 797 440
|
71 392 320
|
713 923
|
47 594 880
|
|
|
FRANCE
|
17,81269
|
445 317 250
|
53 438 070
|
320 628 420
|
53 438 070
|
231 564 970
|
53 438 070
|
160 314 210
|
1 603 142
|
106 876 140
|
|
|
CROATIA
|
0,22518
|
5 629 500
|
675 540
|
4 053 240
|
675 540
|
2 927 340
|
675 540
|
2 026 620
|
20 266
|
1 351 080
|
|
|
ITALY
|
12,53009
|
313 252 250
|
37 590 270
|
225 541 620
|
37 590 270
|
162 891 170
|
37 590 270
|
112 770 810
|
1 127 708
|
75 180 540
|
|
|
CYPRUS
|
0,11162
|
2 790 500
|
334 860
|
2 009 160
|
334 860
|
1 451 060
|
334 860
|
1 004 580
|
10 046
|
669 720
|
|
|
LATVIA
|
0,11612
|
2 903 000
|
348 360
|
2 090 160
|
348 360
|
1 509 560
|
348 360
|
1 045 080
|
10 451
|
696 720
|
|
|
LITHUANIA
|
0,18077
|
4 519 250
|
542 310
|
3 253 860
|
542 310
|
2 350 010
|
542 310
|
1 626 930
|
16 269
|
1 084 620
|
|
|
LUXEMBOURG
|
0,25509
|
6 377 250
|
765 270
|
4 591 620
|
765 270
|
3 316 170
|
765 270
|
2 295 810
|
22 958
|
1 530 540
|
|
|
HUNGARY
|
0,61456
|
15 364 000
|
1 843 680
|
11 062 080
|
1 843 680
|
7 989 280
|
1 843 680
|
5 531 040
|
55 310
|
3 687 360
|
|
|
MALTA
|
0,03801
|
950 250
|
114 030
|
684 180
|
114 030
|
494 130
|
114 030
|
342 090
|
3 421
|
228 060
|
|
|
NETHERLANDS
|
4,77678
|
119 419 500
|
14 330 340
|
85 982 040
|
14 330 340
|
62 098 140
|
14 330 340
|
42 991 020
|
429 910
|
28 660 680
|
|
|
AUSTRIA
|
2,39757
|
59 939 250
|
7 192 710
|
43 156 260
|
7 192 710
|
31 168 410
|
7 192 710
|
21 578 130
|
215 781
|
14 385 420
|
|
|
POLAND
|
2,00734
|
50 183 500
|
6 022 020
|
36 132 120
|
6 022 020
|
26 095 420
|
6 022 020
|
18 066 060
|
180 661
|
12 044 040
|
|
|
PORTUGAL
|
1,19679
|
29 919 750
|
3 590 370
|
21 542 220
|
3 590 370
|
15 558 270
|
3 590 370
|
10 771 110
|
107 711
|
7 180 740
|
|
|
ROMANIA
|
0,71815
|
17 953 750
|
2 154 450
|
12 926 700
|
2 154 450
|
9 335 950
|
2 154 450
|
6 463 350
|
64 634
|
4 308 900
|
|
|
SLOVENIA
|
0,22452
|
5 613 000
|
673 560
|
4 041 360
|
673 560
|
2 918 760
|
673 560
|
2 020 680
|
20 207
|
1 347 120
|
|
|
SLOVAKIA
|
0,37616
|
9 404 000
|
1 128 480
|
6 770 880
|
1 128 480
|
4 890 080
|
1 128 480
|
3 385 440
|
33 854
|
2 256 960
|
|
|
FINLAND
|
1,50909
|
37 727 250
|
4 527 270
|
27 163 620
|
4 527 270
|
19 618 170
|
4 527 270
|
13 581 810
|
135 818
|
9 054 540
|
|
|
SWEDEN
|
2,93911
|
73 477 750
|
8 817 330
|
52 903 980
|
8 817 330
|
38 208 430
|
8 817 330
|
26 451 990
|
264 520
|
17 634 660
|
|
|
UNITED KINGDOM
|
14,67862
|
366 965 500
|
44 035 860
|
264 215 160
|
44 035 860
|
190 822 060
|
44 035 860
|
132 107 580
|
1 321 076
|
88 071 720
|
|
|
TOTAL EU-27 & UK
|
100,00
|
2 500 000 000
|
300 000 000
|
1 800 000 000
|
300 000 000
|
1 300 000 000
|
300 000 000
|
900 000 000
|
9 000 000
|
600 000 000
|
|
|
|
|
2 800 000 000
|
2 100 000 000
|
1 600 000 000
|
909 000 000
|
600 000 000
|