EUROPEAN COMMISSION
Brussels, 3.10.2024
COM(2024) 432 final
COMMUNICATION FROM THE COMMISSION TO THE COUNCIL
Financial information on the European Development Fund (EDF):
Forecasts of commitments, payments and contributions from the parties to the European Development Fund for 2024, 2025, 2026 and non binding forecasts for the years 2027-2028
1.Foreword 1
In accordance with 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 3 , payments and contributions for the period 2024-2026, considering the forecasts of the European Investment Bank (EIB).
This document sets out the financial implementation of the EDFs (9th to 11th) for 2024 until 2026. In addition, this document makes non-binding estimates for the EDF contributions from the parties to the European Development Fund for the years 2027-2028.
The parties to the European Development Fund contribute funds directly to the EIB for the instruments, which it manages under the 9th,10th, and 11th EDFs (the Investment Facility and interest rate subsidies).
2.Introduction
The Commission and the EIB have updated their forecasts for 2024, 2025 and 2026 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 2023 and projections for the period 2024-2026 (Commission and EIB cumulated amounts).
Gross commitments and payments: trend 1999-2026 (EUR million)
Note: Figures from implementation of the European Development Funds until 31 December 2023 (commitments and payments) and forecasts for 2024-2026. 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, 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 2024 - 2026 (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 2024-2026 * |
2024 |
2025 |
2026 |
|
|
Commitments |
Commission |
0 |
0 |
0 |
|
|
EIB |
0 |
0 |
0 |
|
|
Total |
0 |
0 |
0 |
|
|
|
|
|
|
|
Payments |
Commission |
1 410 |
1 000 |
750 |
|
|
EIB |
780 |
417 |
74 |
|
|
Total |
2 190 |
1 417 |
824 |
|
|
|
|
|
|
|
Contributions |
Commission (11th EDF) |
1 200 |
800 |
700 |
|
|
EIB (11th EDF)** |
300 |
9 |
|
|
|
Total |
1 500 |
809 |
700 |
* 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.
** On the basis of the current forecasts, the EIB will have called all its share of the 11th EDF by the end of 2025.
4. Non-Binding Estimates of Contributions for 2027 – 2028 (EUR million)
|
Forecasts 2027-2028* |
2027 |
2028 |
|
|
Contributions |
Commission (11th EDF) |
500 |
400 |
|
|
EIB (11th EDF)** |
0 |
0 |
|
|
Total |
500 |
400 |
*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 2024-2026 4
For 2024 and 2025, the estimates for payments and EDF parties’ contributions remain unchanged compared to the June 2024 Communication. Our estimations for the year 2026 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 6.3 million currently available in the Ninth reserve 5 . This refund will be done by reducing the amount to be paid by the “EU-15 MS” for the first instalment 2025 (i.e the same approach as in the previous years). 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.
Regarding the 10th and the 11th EDF reserve, the UK formally requested in March 2023 that the Commission refunds their outstanding share of the reserves by regularly netting-out their outstanding contribution to the EDF. This request is in line with the Article 153 of the Withdrawal Agreement, which stipulates that the UK share of the EDF reserves cannot be reused. During the year 2023 a total of EUR 154,12 million was refunded to the UK. For the year 2024, the Commission has already netted out EUR 8 million and EUR 35 million against the 1st and the 2nd instalment respectively. In addition, an estimated amount of EUR 25 million should be netted out with the 3rd instalment 2024. For the funds that will still be de-committed after 2024 we will continue with a regular “netting-out”.
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 2024-2028.
Attachments 4 and 5 show respectively the contributions for 2025 and for 2026 per instalment and per EDF party. Attachment 6 shows the annual contributions for the period 2025-2028 per EDF party.
5.1.Attachment 1: Forecasts of commitments 6 for 2024 to 2026 (EUR million)
|
Figures for 2024 |
Figures for 2025 |
Figures for 2026 |
||||
|
|
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
|
Regions |
|
|
|
|
|
|
|
Eastern and Central Africa |
|
|
|
|
|
|
|
West and Southern Africa |
|
|
|
|
|
|
|
Caribbean |
|
|
|
|
|
|
|
Pacific |
|
|
|
|
|
|
|
Sub-total |
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
Special measures for Food Security |
|
|
|
|
|
|
|
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 |
0 |
0 |
0 |
0 |
0 |
|
Investment Facility subsidies (*) |
|
0 |
|
0 |
|
0 |
|
Total EIB |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTAL EC+EIB |
0 |
0 |
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 2024 |
Figures for 2025 |
Figures for 2026 |
||||
|
|
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
|
Investment facility revolving fund** |
|
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 7 for 2024 to 2026 (EUR million)
|
Figures for 2024 |
Figures for 2025 |
Figures for 2026 |
||||
|
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
|
|
Regions |
|
|
|
|
|
|
|
Eastern and Central Africa |
243 |
243 |
|
|
||
|
West and Southern Africa |
640 |
640 |
|
|
||
|
Caribbean |
133 |
133 |
|
|
||
|
Pacific |
56 |
56 |
|
|
|
|
|
Sub-total* |
1 073 |
1 073 |
|
|
||
|
Other |
|
|
|
|
||
|
Special measures for Food Security |
46 |
46 |
|
|
||
|
Human Development, Human rights |
43 |
43 |
|
|
||
|
EU-Africa, African Peace Facility |
66 |
66 |
|
|
||
|
EUTF Africa |
70 |
70 |
|
|
||
|
Planet and Prosperity |
111 |
111 |
|
|
||
|
Resources, Evaluation, Process |
2 |
2 |
|
|
||
|
DG ECHO, EACEA, DG EAC |
0 |
0 |
|
|
||
|
Sub-total* |
338 |
338 |
|
|
|
|
|
Total European Commission* |
1 410 |
1 410 |
1 000 |
1 000 |
|
750 |
|
Investment Facility subsidies ** |
151 |
151 |
151 |
68 |
|
10 |
|
Total EIB*** |
151 |
151 |
151 |
68 |
|
10 |
|
TOTAL European Commission + EIB* |
1 561 |
1 561 |
1 151 |
1 151 |
|
750 |
|
*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 2024 |
Figures for 2025 |
Figures for 2026 |
||||
|
|
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
Communication June 2024 |
Communication October 2024 |
|
Investment facility revolving fund *** |
416 |
629 |
416 |
349 |
|
64 |
|
*** 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 2024-2026 and non-binding estimations for 2027-2028 (EUR million)
|
Communication June 2024 1 |
Communication October 2024 1 |
||||||
|
Commission |
EIB |
TOTAL |
Commission |
EIB |
TOTAL |
||
|
|
Balance at 31/12/2023 4,6 |
604 |
738 |
1 342 |
604 |
738 |
1 342 |
|
2024 |
Member States & UK Contributions for 2024: |
1 200 |
300 |
1 500 |
1 200 |
300 |
1 500 |
|
1st instalment |
550 |
100 |
650 |
550 |
100 |
650 |
|
|
2nd instalment |
400 |
100 |
500 |
400 |
100 |
500 |
|
|
3rd instalment |
250 |
100 |
350 |
250 |
100 |
350 |
|
|
Contrib. & Adjust. 2024 received in 2023 |
- 73 |
|
- 73 |
- 73 |
|
- 73 |
|
|
Reflows 2 |
|
100 |
100 |
|
310 |
310 |
|
|
Recoveries, interest and adjustment |
60 |
|
60 |
60 |
|
60 |
|
|
Estimated Refund of 10th & 11th EDF to UK7 |
- 68 |
|
- 68 |
- 68 |
|
- 68 |
|
|
Refund of 9th EDF to MS&UK |
- 8 |
|
- 8 |
- 8 |
|
- 8 |
|
|
Total payments 3 |
- 1 410 |
- 567 |
- 1 977 |
- 1 410 |
- 780 |
- 2 190 |
|
|
Balance at 31/12/2024 4,6 |
305 |
571 |
876 |
305 |
568 |
873 |
|
|
2025 |
Member States & UK Contributions for 2025 5 |
800 |
9 |
809 |
800 |
9 |
809 |
|
1st instalment |
350 |
9 |
359 |
350 |
9 |
359 |
|
|
2nd instalment |
250 |
|
250 |
250 |
|
250 |
|
|
3rd instalment |
200 |
|
200 |
200 |
|
200 |
|
|
Reflows 2 |
|
100 |
100 |
|
100 |
100 |
|
|
Recoveries, interest and adjustment |
50 |
|
50 |
50 |
|
50 |
|
|
Estimated Refund of 10th & 11th EDF to UK7 |
- 30 |
|
- 30 |
- 30 |
|
- 30 |
|
|
Estimated Refund of 9th EDF to MS&UK |
- 6 |
|
- 6 |
- 6 |
|
- 6 |
|
|
Total payments 3 |
- 1 000 |
- 567 |
- 1 567 |
- 1 000 |
- 417 |
- 1 417 |
|
|
Balance at 31/12/2025 4,6 |
119 |
113 |
232 |
119 |
260 |
379 |
|
|
2026 |
Member States & UK Contributions for 2026 5 |
700 |
0 |
700 |
700 |
0 |
700 |
|
1st instalment |
|
|
|
300 |
|
300 |
|
|
2nd instalment |
|
|
|
250 |
|
250 |
|
|
3rd instalment |
|
|
|
150 |
|
150 |
|
|
Reflows 2 |
|
|
|
|
|
0 |
|
|
Recoveries, interest and adjustment |
|
|
|
50 |
|
50 |
|
|
Estimated Refund of 10th & 11th EDF to UK7 |
|
|
|
- 20 |
|
- 20 |
|
|
Estimated Refund of 9th EDF to MS&UK8 |
|
|
|
|
|
0 |
|
|
Total payments 3 |
|
|
|
- 750 |
-74 |
- 824 |
|
|
Balance at 31/12/2026 4,6 |
|
|
|
99 |
186 |
285 |
|
|
2027 |
Member States & UK Contributions for 2027 5 |
500 |
0 |
500 |
500 |
0 |
500 |
|
2028 |
Member States & UK Contributions for 2028 5 |
|
|
|
400 |
0 |
400 |
|
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,
|
||||||
|
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 |
The balance of the EIB is related to the nature of the Investment Facility. Please consult the IF Financial Statements for the complete view and detailed balance as at year end |
||||||
|
7 |
This is a very rough estimate based on a historical analysis of the decommitment rate of previous EDFs |
||||||
|
8 |
The estimate of the 9th EDF refund will be determined during the year 2025, according to our current projections it will be limited |
||||||
5.4.Attachment 4: Member States and the UK contributions for 2025 (EUR)*
|
MEMBER STATES & UK |
11th EDF Key (%) |
1st instalment |
2nd instalment |
3rd instalment |
Total
|
Total EIB |
Total 2025 |
|||
|
Commission |
EIB |
Commission |
EIB |
Commission |
EIB |
|||||
|
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
|||||
|
BELGIUM |
3,24927 |
11 372 445 |
292 434 |
8 123 175 |
0 |
6 498 540 |
0 |
25 994 160 |
292 434 |
26 286 594 |
|
BULGARIA |
0,21853 |
764 855 |
19 668 |
546 325 |
0 |
437 060 |
0 |
1 748 240 |
19 668 |
1 767 908 |
|
CZECHIA |
0,79745 |
2 791 075 |
71 771 |
1 993 625 |
0 |
1 594 900 |
0 |
6 379 600 |
71 771 |
6 451 371 |
|
DENMARK |
1,98045 |
6 931 575 |
178 241 |
4 951 125 |
0 |
3 960 900 |
0 |
15 843 600 |
178 241 |
16 021 841 |
|
GERMANY |
20,57980 |
72 029 300 |
1 852 182 |
51 449 500 |
0 |
41 159 600 |
0 |
164 638 400 |
1 852 182 |
166 490 582 |
|
ESTONIA |
0,08635 |
302 225 |
7 772 |
215 875 |
0 |
172 700 |
0 |
690 800 |
7 772 |
698 572 |
|
IRELAND |
0,94006 |
3 290 210 |
84 605 |
2 350 150 |
0 |
1 880 120 |
0 |
7 520 480 |
84 605 |
7 605 085 |
|
GREECE |
1,50735 |
5 275 725 |
135 662 |
3 768 375 |
0 |
3 014 700 |
0 |
12 058 800 |
135 662 |
12 194 462 |
|
SPAIN |
7,93248 |
27 763 680 |
713 923 |
19 831 200 |
0 |
15 864 960 |
0 |
63 459 840 |
713 923 |
64 173 763 |
|
FRANCE |
17,81269 |
62 344 415 |
1 603 142 |
44 531 725 |
0 |
35 625 380 |
0 |
142 501 520 |
1 603 142 |
144 104 662 |
|
CROATIA |
0,22518 |
788 130 |
20 266 |
562 950 |
0 |
450 360 |
0 |
1 801 440 |
20 266 |
1 821 706 |
|
ITALY |
12,53009 |
43 855 315 |
1 127 708 |
31 325 225 |
0 |
25 060 180 |
0 |
100 240 720 |
1 127 708 |
101 368 428 |
|
CYPRUS |
0,11162 |
390 670 |
10 046 |
279 050 |
0 |
223 240 |
0 |
892 960 |
10 046 |
903 006 |
|
LATVIA |
0,11612 |
406 420 |
10 451 |
290 300 |
0 |
232 240 |
0 |
928 960 |
10 451 |
939 411 |
|
LITHUANIA |
0,18077 |
632 695 |
16 269 |
451 925 |
0 |
361 540 |
0 |
1 446 160 |
16 269 |
1 462 429 |
|
LUXEMBOURG |
0,25509 |
892 815 |
22 958 |
637 725 |
0 |
510 180 |
0 |
2 040 720 |
22 958 |
2 063 678 |
|
HUNGARY |
0,61456 |
2 150 960 |
55 310 |
1 536 400 |
0 |
1 229 120 |
0 |
4 916 480 |
55 310 |
4 971 790 |
|
MALTA |
0,03801 |
133 035 |
3 421 |
95 025 |
0 |
76 020 |
0 |
304 080 |
3 421 |
307 501 |
|
NETHERLANDS |
4,77678 |
16 718 730 |
429 910 |
11 941 950 |
0 |
9 553 560 |
0 |
38 214 240 |
429 910 |
38 644 150 |
|
AUSTRIA |
2,39757 |
8 391 495 |
215 781 |
5 993 925 |
0 |
4 795 140 |
0 |
19 180 560 |
215 781 |
19 396 341 |
|
POLAND |
2,00734 |
7 025 690 |
180 661 |
5 018 350 |
0 |
4 014 680 |
0 |
16 058 720 |
180 661 |
16 239 381 |
|
PORTUGAL |
1,19679 |
4 188 765 |
107 711 |
2 991 975 |
0 |
2 393 580 |
0 |
9 574 320 |
107 711 |
9 682 031 |
|
ROMANIA |
0,71815 |
2 513 525 |
64 634 |
1 795 375 |
0 |
1 436 300 |
0 |
5 745 200 |
64 634 |
5 809 834 |
|
SLOVENIA |
0,22452 |
785 820 |
20 207 |
561 300 |
0 |
449 040 |
0 |
1 796 160 |
20 207 |
1 816 367 |
|
SLOVAKIA |
0,37616 |
1 316 560 |
33 854 |
940 400 |
0 |
752 320 |
0 |
3 009 280 |
33 854 |
3 043 134 |
|
FINLAND |
1,50909 |
5 281 815 |
135 818 |
3 772 725 |
0 |
3 018 180 |
0 |
12 072 720 |
135 818 |
12 208 538 |
|
SWEDEN |
2,93911 |
10 286 885 |
264 520 |
7 347 775 |
0 |
5 878 220 |
0 |
23 512 880 |
264 520 |
23 777 400 |
|
UNITED KINGDOM |
14,67862 |
51 375 170 |
1 321 076 |
36 696 550 |
0 |
29 357 240 |
0 |
117 428 960 |
1 321 076 |
118 750 036 |
|
TOTAL EU-27 & UK |
100,00 |
350 000 000 |
9 000 000 |
250 000 000 |
0 |
200 000 000 |
0 |
800 000 000 |
9 000 000 |
809 000 000 |
* The amount of contributions presented in the table do not include the refund of 9th EDF decommitted funds to MS and UK; nor the refund of 10th and 11th EDF decommitted funds to UK.
5.5.Attachment 5: Member States and the UK contributions for 2026 (EUR)*
|
MEMBER STATES & UK |
11th EDF Key (%) |
1st instalment |
2nd instalment |
3rd instalment |
Total
|
Total EIB** |
Total 2026 |
|||
|
Commission |
EIB |
Commission |
EIB |
Commission |
EIB |
|||||
|
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
|||||
|
BELGIUM |
3,24927 |
9 747 810 |
0 |
8 123 175 |
0 |
4 873 905 |
0 |
22 744 890 |
0 |
22 744 890 |
|
BULGARIA |
0,21853 |
655 590 |
0 |
546 325 |
0 |
327 795 |
0 |
1 529 710 |
0 |
1 529 710 |
|
CZECHIA |
0,79745 |
2 392 350 |
0 |
1 993 625 |
0 |
1 196 175 |
0 |
5 582 150 |
0 |
5 582 150 |
|
DENMARK |
1,98045 |
5 941 350 |
0 |
4 951 125 |
0 |
2 970 675 |
0 |
13 863 150 |
0 |
13 863 150 |
|
GERMANY |
20,57980 |
61 739 400 |
0 |
51 449 500 |
0 |
30 869 700 |
0 |
144 058 600 |
0 |
144 058 600 |
|
ESTONIA |
0,08635 |
259 050 |
0 |
215 875 |
0 |
129 525 |
0 |
604 450 |
0 |
604 450 |
|
IRELAND |
0,94006 |
2 820 180 |
0 |
2 350 150 |
0 |
1 410 090 |
0 |
6 580 420 |
0 |
6 580 420 |
|
GREECE |
1,50735 |
4 522 050 |
0 |
3 768 375 |
0 |
2 261 025 |
0 |
10 551 450 |
0 |
10 551 450 |
|
SPAIN |
7,93248 |
23 797 440 |
0 |
19 831 200 |
0 |
11 898 720 |
0 |
55 527 360 |
0 |
55 527 360 |
|
FRANCE |
17,81269 |
53 438 070 |
0 |
44 531 725 |
0 |
26 719 035 |
0 |
124 688 830 |
0 |
124 688 830 |
|
CROATIA |
0,22518 |
675 540 |
0 |
562 950 |
0 |
337 770 |
0 |
1 576 260 |
0 |
1 576 260 |
|
ITALY |
12,53009 |
37 590 270 |
0 |
31 325 225 |
0 |
18 795 135 |
0 |
87 710 630 |
0 |
87 710 630 |
|
CYPRUS |
0,11162 |
334 860 |
0 |
279 050 |
0 |
167 430 |
0 |
781 340 |
0 |
781 340 |
|
LATVIA |
0,11612 |
348 360 |
0 |
290 300 |
0 |
174 180 |
0 |
812 840 |
0 |
812 840 |
|
LITHUANIA |
0,18077 |
542 310 |
0 |
451 925 |
0 |
271 155 |
0 |
1 265 390 |
0 |
1 265 390 |
|
LUXEMBOURG |
0,25509 |
765 270 |
0 |
637 725 |
0 |
382 635 |
0 |
1 785 630 |
0 |
1 785 630 |
|
HUNGARY |
0,61456 |
1 843 680 |
0 |
1 536 400 |
0 |
921 840 |
0 |
4 301 920 |
0 |
4 301 920 |
|
MALTA |
0,03801 |
114 030 |
0 |
95 025 |
0 |
57 015 |
0 |
266 070 |
0 |
266 070 |
|
NETHERLANDS |
4,77678 |
14 330 340 |
0 |
11 941 950 |
0 |
7 165 170 |
0 |
33 437 460 |
0 |
33 437 460 |
|
AUSTRIA |
2,39757 |
7 192 710 |
0 |
5 993 925 |
0 |
3 596 355 |
0 |
16 782 990 |
0 |
16 782 990 |
|
POLAND |
2,00734 |
6 022 020 |
0 |
5 018 350 |
0 |
3 011 010 |
0 |
14 051 380 |
0 |
14 051 380 |
|
PORTUGAL |
1,19679 |
3 590 370 |
0 |
2 991 975 |
0 |
1 795 185 |
0 |
8 377 530 |
0 |
8 377 530 |
|
ROMANIA |
0,71815 |
2 154 450 |
0 |
1 795 375 |
0 |
1 077 225 |
0 |
5 027 050 |
0 |
5 027 050 |
|
SLOVENIA |
0,22452 |
673 560 |
0 |
561 300 |
0 |
336 780 |
0 |
1 571 640 |
0 |
1 571 640 |
|
SLOVAKIA |
0,37616 |
1 128 480 |
0 |
940 400 |
0 |
564 240 |
0 |
2 633 120 |
0 |
2 633 120 |
|
FINLAND |
1,50909 |
4 527 270 |
0 |
3 772 725 |
0 |
2 263 635 |
0 |
10 563 630 |
0 |
10 563 630 |
|
SWEDEN |
2,93911 |
8 817 330 |
0 |
7 347 775 |
0 |
4 408 665 |
0 |
20 573 770 |
0 |
20 573 770 |
|
UNITED KINGDOM |
14,67862 |
44 035 860 |
0 |
36 696 550 |
0 |
22 017 930 |
0 |
102 750 340 |
0 |
102 750 340 |
|
TOTAL EU-27 & UK |
100,00 |
300 000 000 |
0 |
250 000 000 |
0 |
150 000 000 |
0 |
700 000 000 |
0 |
700 000 000 |
* The amount of contributions presented in the table do not include the possible refund of 9th EDF decommitted funds to MS and UK; nor the refund of 10th and 11th EDF decommitted funds to UK
** EIB will have called all its share of the 11th EDF by the end of 2025
5.6.Attachment 6: Member States and the UK contributions for 2025-2028 (EUR)*
|
MEMBER STATES & UK |
11th EDF Key (%) |
2025 |
2026 |
2027 |
2028 |
||||
|
Commission |
EIB |
Commission |
EIB** |
Commission |
EIB** |
Commission |
EIB** |
||
|
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
11th EDF |
||
|
BELGIUM |
3,24927 |
25 994 160 |
292 434 |
22 744 890 |
0 |
16 246 350 |
0 |
12 997 080 |
0 |
|
BULGARIA |
0,21853 |
1 748 240 |
19 668 |
1 529 710 |
0 |
1 092 650 |
0 |
874 120 |
0 |
|
CZECHIA |
0,79745 |
6 379 600 |
71 771 |
5 582 150 |
0 |
3 987 250 |
0 |
3 189 800 |
0 |
|
DENMARK |
1,98045 |
15 843 600 |
178 241 |
13 863 150 |
0 |
9 902 250 |
0 |
7 921 800 |
0 |
|
GERMANY |
20,57980 |
164 638 400 |
1 852 182 |
144 058 600 |
0 |
102 899 000 |
0 |
82 319 200 |
0 |
|
ESTONIA |
0,08635 |
690 800 |
7 772 |
604 450 |
0 |
431 750 |
0 |
345 400 |
0 |
|
IRELAND |
0,94006 |
7 520 480 |
84 605 |
6 580 420 |
0 |
4 700 300 |
0 |
3 760 240 |
0 |
|
GREECE |
1,50735 |
12 058 800 |
135 662 |
10 551 450 |
0 |
7 536 750 |
0 |
6 029 400 |
0 |
|
SPAIN |
7,93248 |
63 459 840 |
713 923 |
55 527 360 |
0 |
39 662 400 |
0 |
31 729 920 |
0 |
|
FRANCE |
17,81269 |
142 501 520 |
1 603 142 |
124 688 830 |
0 |
89 063 450 |
0 |
71 250 760 |
0 |
|
CROATIA |
0,22518 |
1 801 440 |
20 266 |
1 576 260 |
0 |
1 125 900 |
0 |
900 720 |
0 |
|
ITALY |
12,53009 |
100 240 720 |
1 127 708 |
87 710 630 |
0 |
62 650 450 |
0 |
50 120 360 |
0 |
|
CYPRUS |
0,11162 |
892 960 |
10 046 |
781 340 |
0 |
558 100 |
0 |
446 480 |
0 |
|
LATVIA |
0,11612 |
928 960 |
10 451 |
812 840 |
0 |
580 600 |
0 |
464 480 |
0 |
|
LITHUANIA |
0,18077 |
1 446 160 |
16 269 |
1 265 390 |
0 |
903 850 |
0 |
723 080 |
0 |
|
LUXEMBOURG |
0,25509 |
2 040 720 |
22 958 |
1 785 630 |
0 |
1 275 450 |
0 |
1 020 360 |
0 |
|
HUNGARY |
0,61456 |
4 916 480 |
55 310 |
4 301 920 |
0 |
3 072 800 |
0 |
2 458 240 |
0 |
|
MALTA |
0,03801 |
304 080 |
3 421 |
266 070 |
0 |
190 050 |
0 |
152 040 |
0 |
|
NETHERLANDS |
4,77678 |
38 214 240 |
429 910 |
33 437 460 |
0 |
23 883 900 |
0 |
19 107 120 |
0 |
|
AUSTRIA |
2,39757 |
19 180 560 |
215 781 |
16 782 990 |
0 |
11 987 850 |
0 |
9 590 280 |
0 |
|
POLAND |
2,00734 |
16 058 720 |
180 661 |
14 051 380 |
0 |
10 036 700 |
0 |
8 029 360 |
0 |
|
PORTUGAL |
1,19679 |
9 574 320 |
107 711 |
8 377 530 |
0 |
5 983 950 |
0 |
4 787 160 |
0 |
|
ROMANIA |
0,71815 |
5 745 200 |
64 634 |
5 027 050 |
0 |
3 590 750 |
0 |
2 872 600 |
0 |
|
SLOVENIA |
0,22452 |
1 796 160 |
20 207 |
1 571 640 |
0 |
1 122 600 |
0 |
898 080 |
0 |
|
SLOVAKIA |
0,37616 |
3 009 280 |
33 854 |
2 633 120 |
0 |
1 880 800 |
0 |
1 504 640 |
0 |
|
FINLAND |
1,50909 |
12 072 720 |
135 818 |
10 563 630 |
0 |
7 545 450 |
0 |
6 036 360 |
0 |
|
SWEDEN |
2,93911 |
23 512 880 |
264 520 |
20 573 770 |
0 |
14 695 550 |
0 |
11 756 440 |
0 |
|
UNITED KINGDOM* |
14,67862 |
117 428 960 |
1 321 076 |
102 750 340 |
0 |
73 393 100 |
0 |
58 714 480 |
0 |
|
TOTAL EU-27 & UK |
100,00 |
800 000 000 |
9 000 000 |
700 000 000 |
0 |
500 000 000 |
0 |
400 000 000 |
0 |
|
|
|
809 000 000 |
700 000 000 |
500 000 000 |
400 000 000 |
||||
* The amount of contributions presented in the table do not include the possible refund of 9th EDF decommitted funds to MS and UK; nor the refund of 10th and 11th EDF decommitted funds to UK.
** EIB will have called all its share of the 11th EDF by the end of 2025