# COM_2015_295_814295_EN_ACTE_1_f_1.docx

european flagEUROPEAN COMMISSION

Brussels, 15.6.2015

COM(2015) 295 final

COMMUNICATION FROM THE COMMISSION TO THE COUNCIL

Financial information on the European Development Fund

1.Foreword

The 11th European Development Fund (EDF)
  1
  entered into force on 2 March 2015. Nevertheless, in line with Article 63 of the Council Regulation (EU) 2015/323 on the financial regulation applicable to the 11th European Development Fund
  2
  , the 10th EDF procedure will apply for the second call for contributions of 2015 for all matters related to Member States' contributions covered by those articles. A new procedure will apply for the first time for the first 2016 instalment, as stipulated in Article 63 of Council Regulation (EU) 2015/323.

In accordance with Article 7(3) of the Internal Agreement
  3
  and Articles 57(3) and (4) of the 10th EDF Financial Regulation
  4
  , the Commission presents in this document estimates of commitments, payments and contributions for the period 2015 and 2016, taking into account the forecasts of the European Investment Bank (EIB) concerning the Investment Facility.

This Communication sets out the financial implementation of the EDFs (8th to 10th and the Bridging Facility
  5
  ) for 2014 and the forecasts of financial implementation for 2015 to 2016.

Member States contribute funds directly to the EIB for the instruments which it manages under the 9th and 10th EDFs (the Investment Facility and interest-rate subsidies). Contributions for other instruments, including contributions for the old instruments managed by the EIB (risk capital and interest-rate subsidies), go to the Commission.

2.Introduction

The Commission and the EIB have updated their commitment and payment forecasts for 2015 and 2016 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 Member States assess as accurately as possible the amounts they need to earmark in their national budgets and ensuring that sufficient financial resources are available for the EDF to avoid liquidity problems.

In accordance with Article 7 of the Internal Agreement on the 10th EDF
  6
  and Article 57(5) of the Financial Regulation
  7
  , the estimates provided in this document will be updated in the October 2015 communication.

The graph below shows the general trend in commitments and payments, including projections for 2015 - 2016 (Commission and EIB).

Gross commitments and payments: trend 1999-2016 (EUR millions)
  8

Implementation of the European Development Funds at 31 December 2014 (commitments, payments and financial situation).

The attachments 1, 2 and 3 show respectively the actual commitments, payments and financial situation recorded in 2014 compared with the forecasts made in October 2014
  9
  .

3.Financial forecasts for 2015 – 2016 (EUR millions)

The following table provides an update of commitments, payments and of contributions, based on our latest forecasts.

| Forecasts 2015-2016 (*) | 2015 | 2016 |
| --- | --- | --- |
| Commitments | Commission | 3.552 | 4.663 |
| | EIB | 830 | 850 |
| | Total | 4.382 | 5.513 |
| Payments | Commission | 3.103 | 3.468 |
| | EIB | 430 | 450 |
| | Total | 3.533 | 3.918 |
| Contributions | Commission | 3.200 | 3.350 |
| | EIB | 200 | 200 |
| | Total | 3.400 | 3.550 |

Forecasts 2015-2016 (*)

2015

2016

Commitments

Commission

3.552

4.663

EIB

830

850

Total

4.382

5.513

Payments

Commission

3.103

3.468

EIB

430

450

Total

3.533

3.918

Contributions

Commission

3.200

3.350

EIB

200

200

Total

3.400

3.550

- 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.

4.Non-binding Estimation of contribution for 2017 – 2018 (EUR millions)

| Forecasts 2017-2018 (*) | 2017 | 2018 |
| --- | --- | --- |
| Contributions | Commission | 3.450 | 3.500 |
| | EIB | 200 | 170 |
| | Total | 3.650 | 3.670 |

Forecasts 2017-2018 (*)

2017

2018

Contributions

Commission

3.450

3.500

EIB

200

170

Total

3.650

3.670

*Art.21 (2) Bridging Facility Financial Regulation (EU567/2014): non-binding forecast based on statistical approach for the expected annual amounts of contributions for the year n+3 and n+4.

5.Financial implementation for 2014 and forecasts for 2015 and 2016

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

Compared with estimates contained in the November 2014 Council Decision
  10
  , updated forecasts show a decrease of EUR 200 million in Member States' contributions to the Commission's 2015 EDF totals.

The decrease in contributions to be called in 2015 is a consequence of the record level of payments made by the Commission from the EDF in 2014. The extra amount being called by the Commission to cover those extra payments was offset by lower EIB contribution calls and the low commitments made in 2014 under the Bridging Facility.

For 2016 we forecast the ceiling for the Member States contributions will amount to EUR 3.350 million for the Commission and EIB’s is EUR 200 million in total, of which EUR 100 million to be called under the 10th EDF and EUR 100 million under the 11th EDF.

It should be stressed that these figures are a preliminary forecast and must be treated with caution. The Commission and the EIB will make more reliable forecasts after the summer. They will be presented in the October Communication.

Attachment 1: Gross commitments in 2014, forecast 2015 and 2016 (EUR million)

| | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| | COM Oct 2014 | actuals 2014 | COM Oct 2014 | revised June 2015 | COM Oct 2014 | revised June 2015 |
| Regions | | | | | | |
| East Africa | 60 | 30 | | 625 | | |
| West Africa | 338 | 160 | | 966 | | |
| Central Africa | 330 | 227 | | 692 | | |
| Caribbean | 0 | 0 | | 0 | | |
| Pacific | 7 | 3 | | 7 | | |
| Southern Africa | 238 | 149 | | 368 | | |
| Sub-total | 973 | 569 | | 2.658 | | |
| Other | | | | | | |
| Peace Facility | 325 | 281 | | 692 | | |
| Water and Energy Facility | 0 | 0 | | 0 | | |
| Other (*) | 315 | 310 | | 201 | | |
| Sub-total | 640 | 0 | | 893 | | |
| Total European Commission | 1.613 | 1.160 | 4.663 | 3.552 | 4.663 | 4.663 |
| Investment facility | 730 | 532 | 750 | 750 | 800 | 770 |
| Interest rate subsidies | 80 | 72 | 80 | 80 | 80 | 80 |
| Total EIB | 810 | 604 | 830 | 830 | 880 | 850 |
| TOTAL EC+EIB | 2.423 | 1.764 | 5.493 | 4.382 | 5.543 | 5.513 |

2014

2015

2016

COM Oct 2014

actuals 2014

COM Oct 2014

revised June 2015

COM Oct 2014

revised June 2015

Regions

East Africa

60

30

625

West Africa

338

160

966

Central Africa

330

227

692

Caribbean

0

0

0

Pacific

7

3

7

Southern Africa

238

149

368

Sub-total

973

569

2.658

Other

Peace Facility

325

281

692

Water and Energy Facility

0

0

0

Other (*)

315

310

201

Sub-total

640

0

893

Total European Commission

1.613

1.160

4.663

3.552

4.663

4.663

Investment facility

730

532

750

750

800

770

Interest rate subsidies

80

72

80

80

80

80

Total EIB

810

604

830

830

880

850

TOTAL EC+EIB

2.423

1.764

5.493

4.382

5.543

5.513

Gross commitments, i.e. without de-commitments being deducted.

  - Includes support expenditures, e.g. to support joint institutions and the ACP Secretariat.

Attachment 2: Gross payments in 2014, forecasts 2015 and 2016 (EUR million)

| | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| | COM Oct 2014 | actuals 2014 | COM Oct 2014 | revised June 2015 | COM Oct 2014 | revised June 2015 |
| Regions | | | | | | |
| East Africa | 478 | 495 | | 426 | | |
| West Africa | 894 | 927 | | 761 | | |
| Central Africa | 425 | 440 | | 334 | | |
| Caribbean | 205 | 213 | | 209 | | |
| Pacific | 65 | 67 | | 71 | | |
| Southern Africa | 391 | 405 | | 389 | | |
| Sub-total | 2.458 | 2.548 | | 2.191 | | |
| Other | | | | | | |
| Peace Facility | 363 | 385 | | 373 | | |
| Water and Energy Facility | 71 | 72 | | 71 | | |
| Other (*) | 557 | 576 | | 468 | | |
| Sub-total | 991 | 1.033 | | 912 | | |
| Total European Commission | 3.449 | 3.581 | 3.400 | 3.103 | 3.468 | 3.468 |
| Investment facility | 330 | 290 | 390 | 350 | 420 | 370 |
| Interest rate subsidies | 80 | 72 | 80 | 80 | 80 | 80 |
| Total EIB | 410 | 362 | 470 | 430 | 500 | 450 |
| TOTAL EC+EIB | 3.859 | 3.943 | 3.870 | 3.533 | 3.968 | 3.918 |

2014

2015

2016

COM Oct 2014

actuals 2014

COM Oct 2014

revised June 2015

COM Oct 2014

revised June 2015

Regions

East Africa

478

495

426

West Africa

894

927

761

Central Africa

425

440

334

Caribbean

205

213

209

Pacific

65

67

71

Southern Africa

391

405

389

Sub-total

2.458

2.548

2.191

Other

Peace Facility

363

385

373

Water and Energy Facility

71

72

71

Other (*)

557

576

468

Sub-total

991

1.033

912

Total European Commission

3.449

3.581

3.400

3.103

3.468

3.468

Investment facility

330

290

390

350

420

370

Interest rate subsidies

80

72

80

80

80

80

Total EIB

410

362

470

430

500

450

TOTAL EC+EIB

3.859

3.943

3.870

3.533

3.968

3.918

Gross commitments, i.e. without de-commitments being deducted.

  - Includes support expenditures, e.g. to support joint institutions and the ACP Secretariat.

Attachment 3: Financial situation for 2014, forecasts for 2015 and 2016 and non-binding estimations for 2017 and 2018 (EUR million)

| | | COM October 2014 1 | Revision June 2015 |
| --- | --- | --- | --- |
| | | Commission | EIB | TOTAL | Commission | EIB | EIB-IFE 6 | TOTAL |
| | Balance 31/12/2013 1 | 655 | 224 | 879 | 655 | 224 | | 879 |
| 2014 | Member States Contributions for 2014: | 3.144 | 106 | 3.250 | 3.144 | 106 | | 3.250 |
| | 1st instalment | 2.000 | | 2.000 | 2.000 | | | 2.000 |
| | 2nd instalment | 850 | 106 | 956 | 850 | 106 | | 956 |
| | 3rd instalment | 294 | 0 | 294 | 294 | | | 294 |
| | Contributions 2014 received in 2013 | -304 | | -304 | -304 | | | -304 |
| | Contributions 2015 received in 2014 | | | | 228 | | | 228 |
| | Reflows 2 | | 250 | 250 | | 226 | | 226 |
| | Recoveries, interest and other | 100 | | 100 | 65 | | | 65 |
| | Total payments 3 | -3.449 | -410 | -3.859 | -3.581 | -362 | | -3.943 |
| | Balance 31/12/2014 4 | 146 | 170 | 316 | 207 | 194 | 0 | 401 |
| 2015 | Member States Contributions for 2015: | 3.400 | 200 | 3.600 | 3.200 | 200 | | 3.400 |
| | 1st instalment | 1.500 | 50 | 1.550 | 1.500 | 50 | | 1.550 |
| | 2nd instalment | 1.050 | 100 | 1.150 | 850 | 100 | | 950 |
| | 3rd instalment | 850 | 50 | 900 | 850 | 50 | | 900 |
| | Reflows 2 | | 200 | 200 | | 250 | | 250 |
| | Contributions 2015 received in 2014 | | | | -228 | | | -228 |
| | Recoveries, interest and other | 100 | | 100 | 100 | | | 100 |
| | Total payments 3 | -3.400 | -470 | -3.870 | -3.103 | -385 | -45 | -3.533 |
| | Balance at 31/12/2015 | 246 | 100 | 346 | 176 | 259 | -45 | 390 |
| 2016 | Member States Contributions for 2016: | 3.350 | 250 | 3.600 | 3.350 | 100 | 100 | 3.550 |
| | Reflows 2 | | 200 | 200 | | 220 | | 220 |
| | Recoveries, interest and other | 100 | | 100 | 100 | | | 100 |
| | Total payments 3 | -3.468 | -500 | -3.968 | -3.468 | -400 | -50 | -3.918 |
| | Balance at 31/12/2016 | 228 | 50 | 278 | 158 | 179 | 5 | 342 |
| 2017 | Member States Contributions for 2017 5 | 3.450 | 200 | 3.650 | 3.450 | 140 | 60 | 3.650 |
| 2018 | Member States Contributions for 2018 5 | 3.500 | 170 | 3.670 | 3.500 | 100 | 70 | 3.670 |

COM October 2014 1

Revision June 2015

Commission

EIB

TOTAL

Commission

EIB

EIB-IFE 6

TOTAL

Balance 31/12/2013 1

655

224

879

655

224

879

2014

Member States Contributions for 2014:

3.144

106

3.250

3.144

106

3.250

1st instalment

2.000

2.000

2.000

2.000

2nd instalment

850

106

956

850

106

956

3rd instalment

294

0

294

294

294

Contributions 2014 received in 2013

-304

-304

-304

-304

Contributions 2015 received in 2014

228

228

Reflows 2

250

250

226

226

Recoveries, interest and other

100

100

65

65

Total payments 3

-3.449

-410

-3.859

-3.581

-362

-3.943

Balance 31/12/2014 4

146

170

316

207

194

0

401

2015

Member States Contributions for 2015:

3.400

200

3.600

3.200

200

3.400

1st instalment

1.500

50

1.550

1.500

50

1.550

2nd instalment

1.050

100

1.150

850

100

950

3rd instalment

850

50

900

850

50

900

Reflows 2

200

200

250

250

Contributions 2015 received in 2014

-228

-228

Recoveries, interest and other

100

100

100

100

Total payments 3

-3.400

-470

-3.870

-3.103

-385

-45

-3.533

Balance at 31/12/2015

246

100

346

176

259

-45

390

2016

Member States Contributions for 2016:

3.350

250

3.600

3.350

100

100

3.550

Reflows 2

200

200

220

220

Recoveries, interest and other

100

100

100

100

Total payments 3

-3.468

-500

-3.968

-3.468

-400

-50

-3.918

Balance at 31/12/2016

228

50

278

158

179

5

342

2017

Member States Contributions for 2017 5

3.450

200

3.650

3.450

140

60

3.650

2018

Member States Contributions for 2018 5

3.500

170

3.670

3.500

100

70

3.670

1
     Funds available for operations,
  2
      Net of EIB management fees
  3
      Including interest rates subsidies under the previous EDFs
  4
     These balances do not include: (i) Cofinancings received by 31.12.2014, (ii) Receipts in bank not yet allocated to its specific EDF line, (iii) Special fund for DRC
  5
     Art.21 (2) FR: indicative, non-binding forecast based on a statistical approach for the expected annual amounts of contributions for the years n + 3 and n + 4.
  6
     MD no. 041/15 ACP of 23/04/2015 - Note to the Members of the ACP Working Party: (...). Given the particularity of the IFE. (Impact Financing Envelope, EUR 500m allocated) and Member States' explicitly request for having it ring-fenced under the IFE, the Bank will start with calling funds also from the 11th EDF in 2016 in order to be able to properly allocate MS contribution to the IFE.

  Attachment 4: Forecasted Member States contributions 2015 (EUR)

| MEMBER STATES | Key 10th EDF % | 1st instalment | 2nd instalment | 3rd instalment | Total EIB | Total Commission | Total 2015 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | | EIB 10th EDF | Commission 10th EDF | EIB 10th EDF | Commission 10th EDF | EIB 10th EDF | Commission 10th EDF | | | |
| | | | | | | | | | | |
| AUSTRIA | 2,41 | 1.205.000 | 36.150.000 | 2.410.000 | 20.485.000 | 1.205.000 | 20.485.000 | 4.820.000 | 77.120.000 | 81.940.000 |
| BELGIUM | 3,53 | 1.765.000 | 52.950.000 | 3.530.000 | 30.005.000 | 1.765.000 | 30.005.000 | 7.060.000 | 112.960.000 | 120.020.000 |
| BULGARIA | 0,14 | 70.000 | 2.100.000 | 140.000 | 1.190.000 | 70.000 | 1.190.000 | 280.000 | 4.480.000 | 4.760.000 |
| CYPRUS | 0,09 | 45.000 | 1.350.000 | 90.000 | 765.000 | 45.000 | 765.000 | 180.000 | 2.880.000 | 3.060.000 |
| CZECH REPUBLIC | 0,51 | 255.000 | 7.650.000 | 510.000 | 4.335.000 | 255.000 | 4.335.000 | 1.020.000 | 16.320.000 | 17.340.000 |
| DENMARK | 2,00 | 1.000.000 | 30.000.000 | 2.000.000 | 17.000.000 | 1.000.000 | 17.000.000 | 4.000.000 | 64.000.000 | 68.000.000 |
| ESTONIA | 0,05 | 25.000 | 750.000 | 50.000 | 425.000 | 25.000 | 425.000 | 100.000 | 1.600.000 | 1.700.000 |
| FINLAND | 1,47 | 735.000 | 22.050.000 | 1.470.000 | 12.495.000 | 735.000 | 12.495.000 | 2.940.000 | 47.040.000 | 49.980.000 |
| FRANCE | 19,55 | 9.775.000 | 293.250.000 | 19.550.000 | 166.175.000 | 9.775.000 | 166.175.000 | 39.100.000 | 625.600.000 | 664.700.000 |
| GERMANY | 20,50 | 10.250.000 | 307.500.000 | 20.500.000 | 174.250.000 | 10.250.000 | 174.250.000 | 41.000.000 | 656.000.000 | 697.000.000 |
| GREECE | 1,47 | 735.000 | 22.050.000 | 1.470.000 | 12.495.000 | 735.000 | 12.495.000 | 2.940.000 | 47.040.000 | 49.980.000 |
| HUNGARY | 0,55 | 275.000 | 8.250.000 | 550.000 | 4.675.000 | 275.000 | 4.675.000 | 1.100.000 | 17.600.000 | 18.700.000 |
| IRELAND | 0,91 | 455.000 | 13.650.000 | 910.000 | 7.735.000 | 455.000 | 7.735.000 | 1.820.000 | 29.120.000 | 30.940.000 |
| ITALY | 12,86 | 6.430.000 | 192.900.000 | 12.860.000 | 109.310.000 | 6.430.000 | 109.310.000 | 25.720.000 | 411.520.000 | 437.240.000 |
| LATVIA | 0,07 | 35.000 | 1.050.000 | 70.000 | 595.000 | 35.000 | 595.000 | 140.000 | 2.240.000 | 2.380.000 |
| LITHUANIA | 0,12 | 60.000 | 1.800.000 | 120.000 | 1.020.000 | 60.000 | 1.020.000 | 240.000 | 3.840.000 | 4.080.000 |
| LUXEMBOURG | 0,27 | 135.000 | 4.050.000 | 270.000 | 2.295.000 | 135.000 | 2.295.000 | 540.000 | 8.640.000 | 9.180.000 |
| MALTA | 0,03 | 15.000 | 450.000 | 30.000 | 255.000 | 15.000 | 255.000 | 60.000 | 960.000 | 1.020.000 |
| NETHERLANDS | 4,85 | 2.425.000 | 72.750.000 | 4.850.000 | 41.225.000 | 2.425.000 | 41.225.000 | 9.700.000 | 155.200.000 | 164.900.000 |
| POLAND | 1,30 | 650.000 | 19.500.000 | 1.300.000 | 11.050.000 | 650.000 | 11.050.000 | 2.600.000 | 41.600.000 | 44.200.000 |
| PORTUGAL | 1,15 | 575.000 | 17.250.000 | 1.150.000 | 9.775.000 | 575.000 | 9.775.000 | 2.300.000 | 36.800.000 | 39.100.000 |
| ROMANIA | 0,37 | 185.000 | 5.550.000 | 370.000 | 3.145.000 | 185.000 | 3.145.000 | 740.000 | 11.840.000 | 12.580.000 |
| SLOVAKIA | 0,21 | 105.000 | 3.150.000 | 210.000 | 1.785.000 | 105.000 | 1.785.000 | 420.000 | 6.720.000 | 7.140.000 |
| SLOVENIA | 0,18 | 90.000 | 2.700.000 | 180.000 | 1.530.000 | 90.000 | 1.530.000 | 360.000 | 5.760.000 | 6.120.000 |
| SPAIN | 7,85 | 3.925.000 | 117.750.000 | 7.850.000 | 66.725.000 | 3.925.000 | 66.725.000 | 15.700.000 | 251.200.000 | 266.900.000 |
| SWEDEN | 2,74 | 1.370.000 | 41.100.000 | 2.740.000 | 23.290.000 | 1.370.000 | 23.290.000 | 5.480.000 | 87.680.000 | 93.160.000 |
| UNITED KINGDOM | 14,82 | 7.410.000 | 222.300.000 | 14.820.000 | 125.970.000 | 7.410.000 | 125.970.000 | 29.640.000 | 474.240.000 | 503.880.000 |
| TOTAL EU-27 | 100,00 | 50.000.000 | 1.500.000.000 | 100.000.000 | 850.000.000 | 50.000.000 | 850.000.000 | 200.000.000 | 3.200.000.000 | 3.400.000.000 |

MEMBER STATES

Key 10th EDF %

1st instalment

2nd instalment

3rd instalment

Total EIB

Total Commission

Total 2015

EIB 10th EDF

Commission 10th EDF

EIB 10th EDF

Commission 10th EDF

EIB 10th EDF

Commission 10th EDF

AUSTRIA

2,41

1.205.000

36.150.000

2.410.000

20.485.000

1.205.000

20.485.000

4.820.000

77.120.000

81.940.000

BELGIUM

3,53

1.765.000

52.950.000

3.530.000

30.005.000

1.765.000

30.005.000

7.060.000

112.960.000

120.020.000

BULGARIA

0,14

70.000

2.100.000

140.000

1.190.000

70.000

1.190.000

280.000

4.480.000

4.760.000

CYPRUS

0,09

45.000

1.350.000

90.000

765.000

45.000

765.000

180.000

2.880.000

3.060.000

CZECH REPUBLIC

0,51

255.000

7.650.000

510.000

4.335.000

255.000

4.335.000

1.020.000

16.320.000

17.340.000

DENMARK

2,00

1.000.000

30.000.000

2.000.000

17.000.000

1.000.000

17.000.000

4.000.000

64.000.000

68.000.000

ESTONIA

0,05

25.000

750.000

50.000

425.000

25.000

425.000

100.000

1.600.000

1.700.000

FINLAND

1,47

735.000

22.050.000

1.470.000

12.495.000

735.000

12.495.000

2.940.000

47.040.000

49.980.000

FRANCE

19,55

9.775.000

293.250.000

19.550.000

166.175.000

9.775.000

166.175.000

39.100.000

625.600.000

664.700.000

GERMANY

20,50

10.250.000

307.500.000

20.500.000

174.250.000

10.250.000

174.250.000

41.000.000

656.000.000

697.000.000

GREECE

1,47

735.000

22.050.000

1.470.000

12.495.000

735.000

12.495.000

2.940.000

47.040.000

49.980.000

HUNGARY

0,55

275.000

8.250.000

550.000

4.675.000

275.000

4.675.000

1.100.000

17.600.000

18.700.000

IRELAND

0,91

455.000

13.650.000

910.000

7.735.000

455.000

7.735.000

1.820.000

29.120.000

30.940.000

ITALY

12,86

6.430.000

192.900.000

12.860.000

109.310.000

6.430.000

109.310.000

25.720.000

411.520.000

437.240.000

LATVIA

0,07

35.000

1.050.000

70.000

595.000

35.000

595.000

140.000

2.240.000

2.380.000

LITHUANIA

0,12

60.000

1.800.000

120.000

1.020.000

60.000

1.020.000

240.000

3.840.000

4.080.000

LUXEMBOURG

0,27

135.000

4.050.000

270.000

2.295.000

135.000

2.295.000

540.000

8.640.000

9.180.000

MALTA

0,03

15.000

450.000

30.000

255.000

15.000

255.000

60.000

960.000

1.020.000

NETHERLANDS

4,85

2.425.000

72.750.000

4.850.000

41.225.000

2.425.000

41.225.000

9.700.000

155.200.000

164.900.000

POLAND

1,30

650.000

19.500.000

1.300.000

11.050.000

650.000

11.050.000

2.600.000

41.600.000

44.200.000

PORTUGAL

1,15

575.000

17.250.000

1.150.000

9.775.000

575.000

9.775.000

2.300.000

36.800.000

39.100.000

ROMANIA

0,37

185.000

5.550.000

370.000

3.145.000

185.000

3.145.000

740.000

11.840.000

12.580.000

SLOVAKIA

0,21

105.000

3.150.000

210.000

1.785.000

105.000

1.785.000

420.000

6.720.000

7.140.000

SLOVENIA

0,18

90.000

2.700.000

180.000

1.530.000

90.000

1.530.000

360.000

5.760.000

6.120.000

SPAIN

7,85

3.925.000

117.750.000

7.850.000

66.725.000

3.925.000

66.725.000

15.700.000

251.200.000

266.900.000

SWEDEN

2,74

1.370.000

41.100.000

2.740.000

23.290.000

1.370.000

23.290.000

5.480.000

87.680.000

93.160.000

UNITED KINGDOM

14,82

7.410.000

222.300.000

14.820.000

125.970.000

7.410.000

125.970.000

29.640.000

474.240.000

503.880.000

TOTAL EU-27

100,00

50.000.000

1.500.000.000

100.000.000

850.000.000

50.000.000

850.000.000

200.000.000

3.200.000.000

3.400.000.000