# COM_2017_0299_FIN.ENG.xhtml.1_EN_ACT_part1_v4.docx

european flagEUROPEAN COMMISSION

Brussels, 14.6.2017

COM(2017) 299 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

1.Foreword

In accordance with Article 7(3) of the 11th EDF Internal Agreement
  1
  and Article 21(4) of Council Regulation (EU) 2015/323 on the financial regulation applicable to the 11th European Development Fund
  2
  (hereinafter referred to as "11th EDF Financial Regulation"), the Commission presents in this document the commitments, payments and contributions made in 2016 and to be made in the years 2017 and 2018, taking into account the forecasts of the European Investment Bank (EIB).

This document sets out the financial implementation of the EDFs (Eighth to 11th) for 2016 and the forecasts of implementation for 2017 and 2018.

Member States contribute funds directly to the European Investment Bank (EIB) for the instruments which it manages under the Ninth, 10th, and 11th EDFs (the Investment Facility and interest-rate subsidies).

2.Introduction

The Commission and the EIB have updated their commitment and payment forecasts for 2017 and 2018 for each of the ACP countries
  3
  and the OCTs
  4
  . The payment forecasts in particular have been compiled with the aim of helping Member States to assess as accurately as possible the amounts they need to earmark in their national budgets while ensuring that sufficient financial resources are available for the EDF to avoid liquidity problems.

In accordance with Article 7(3) of the 11th EDF Internal Agreement
  5
  and Article 21(4) of the 11th EDF Financial Regulation
  6
  , the estimates provided in this document have been updated.

The graph below shows the general trend in gross commitments and payments since 1999 until 2016 and projections for the period 2017-2018 (Commission and EIB cumulated amounts).

Gross commitments and payments: trend 1999-2018 (EUR million)

Note: Figures from implementation of the European Development Funds as of 31 December 2016 (commitments, payments and financial situation) and forecasts for 2017 and 2018.

3.Financial forecasts for 2017 – 2018 (EUR million)

The following table provides an update of the commitments, the payments and of the contributions, based on the Commission's latest forecasts.

| Actuals 2016 (*) | | | |
| --- | --- | --- | --- |
| Forecasts 2017-2018 | 2016 | 2017 | 2018 |
| | | | | |
| | | | | |
| Commitments | Commission | 6,919 | 5,629 | 4,550 |
| | EIB | 878 | 855 | 880 |
| | Total | 7,797 | 6,484 | 5,430 |
| | | | | |
| Payments | Commission | 3,416 | 4,064 | 4,600 |
| | EIB | 679 | 540 | 565 |
| | Total | 4,095 | 4,604 | 5,165 |
| | | | | |
| Contributions | Commission | 3,450 | 3,850 | 4,550 |
| | EIB | 150 | 150 | 250** |
| | Total | 3,600 | 4,000 | 4,800 |

Actuals 2016 (*)

Forecasts 2017-2018

2016

2017

2018

Commitments

Commission

6,919

5,629

4,550

EIB

878

855

880

Total

7,797

6,484

5,430

Payments

Commission

3,416

4,064

4,600

EIB

679

540

565

Total

4,095

4,604

5,165

Contributions

Commission

3,450

3,850

4,550

EIB

150

150

250**

Total

3,600

4,000

4,800

- 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 European Union.

** Ref. EIB explanatory note for information of 17/11/2015, MD no: 151/15 ADD 1 ACP.

4.Non-binding forecasts of contributions for 2019 – 2020 (EUR million)

| | | | |
| --- | --- | --- | --- |
| Forecasts 2019-2020 (*) | 2019 | 2020 |
| | | | |
| | | | |
| Contributions | Commission | 4,500 | 4,500 |
| | EIB | 400 | 400 |
| | Total | 4,900 | 4,900 |

Forecasts 2019-2020 (*)

2019

2020

Contributions

Commission

4,500

4,500

EIB

400

400

Total

4,900

4,900

- Art.21 (2) 11th EDF Financial Regulation (EU 2015/323): indicative, non-binding forecast based on a statistical approach for the expected annual amounts of contributions for the years n + 3 and n + 4.

5.Financial implementation for 2016 and forecasts for 2017 and 2018

End-of-year totals for 2016 commitments exceeded the estimates provided in the Communication of October 2016. However, the target for payments was not reached.

The 2016 estimate for commitments provided in the October 2016 Communication (EUR 5,325 million) is exceeded by EUR 1,594 million. One of the reasons for the overrun of the target is that initial forecasts did not include the decision to allocate EUR 500 million of additional credits to the EU Emergency Trust Fund for Africa (EUTF Africa).
  7
  The current level of absorption by the Commission keeps the 11th EDF on track for full commitment by the end of the implementation period.

EDF payments (EUR 3,416 million) failed to reach the 2016 estimate announced in October 2016 (EUR 3,752 million) but are still EUR 216 million above the 2015 year's execution (EUR 3,210 million). The Commission's estimates depended on EUTF Africa payments (EUR 250 million for 2016 with EUR 207.5 million coming from the EDF). However, the EUTF Africa only called EUR 98.5 million EDF funds.

A tight and difficult treasury situation is still expected for 2017-2018. Reasons include the consumption of the EDF "cash buffer" in 2015 (Contributions called = EUR 3,200 million against Payments EUR 3,210 million), disbursements for the EUTF Africa, increased funding of the African Peace Facility for the period 2016-2018 and the proposal for a Regulation on the European Fund for Sustainable Development (EFSD) establishing the EFSD Guarantee Fund.
  8
  . Once adopted, this proposal envisages a contribution of EUR 400 million from the 11th EDF of which EUR 150 million to be paid in 2017.

Attachments 1 and 2 show respectively for commitments and payments the actuals of 2016 and the forecasts for the 2017-2018, compared to the previous communicated forecasts.

Attachment 3 shows the actual financial situation of 2016 and the forecasts for 2017-2020, compared to the previous communicated forecasts.

Attachments 4 and 5 show respectively the Member States' contributions by EDF for 2017 by instalment and for the years 2017-2020 by total.

Attachment 6 and 7 show respectively the decommitted funds from previous EDFs and the impact of the reduction on contributions of each Member State.

5.1.Attachment 1: actual commitments
  9
  for 2016, and forecasts for 2017 and 2018 (EUR million)

| | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| | Communication October 2016 | Actuals 2016 | Communication October 2016 | Communication June 2017 | Communication October 2016 | Communication June 2017 |
| Regions | | | | | | |
| East Africa | 810 | 892 | | 703 | | |
| West Africa | 1,776 | 2,729 | | 1,943 | | |
| Central Africa | 1,139 | 1,179 | | 950 | | |
| Caribbean | 213 | 272 | | 352 | | |
| Pacific | 25 | 131 | | 230 | | |
| Southern Africa | 560 | 682 | | 469 | | |
| Sub-total | 4,525 | 5,886 | | 4,646 | | |
| Other | | | | | | |
| Peace Facility, Human rights | 545 | 627 | | 467 | | |
| Water and Energy Facility | 100 | 118 | | 367 | | |
| Trust Fund (*) | 0 | 0 | | 0 | | |
| Other (**) | 155 | 287 | | 150 | | |
| Sub-total | 800 | 1,032 | | 984 | | |
| Total European Commission | 5,325 | 6,919 | 4,663 | 5,629 | 4,550 | 4,550 |
| Investment facility | 775 | 793 | 800 | 775 | 825 | 800 |
| Interest rate subsidies (***) | 80 | 85 | 80 | 80 | 80 | 80 |
| Total EIB | 855 | 878 | 880 | 855 | 905 | 880 |
| TOTAL EC+EIB | 6,180 | 7,797 | 5,543 | 6,484 | 5,455 | 5,430 |

2016

2017

2018

Communication October 2016

Actuals 2016

Communication October 2016

Communication June 2017

Communication October 2016

Communication June 2017

Regions

East Africa

810

892

703

West Africa

1,776

2,729

1,943

Central Africa

1,139

1,179

950

Caribbean

213

272

352

Pacific

25

131

230

Southern Africa

560

682

469

Sub-total

4,525

5,886

4,646

Other

Peace Facility, Human rights

545

627

467

Water and Energy Facility

100

118

367

Trust Fund (*)

0

0

0

Other (**)

155

287

150

Sub-total

800

1,032

984

Total European Commission

5,325

6,919

4,663

5,629

4,550

4,550

Investment facility

775

793

800

775

825

800

Interest rate subsidies (***)

80

85

80

80

80

80

Total EIB

855

878

880

855

905

880

TOTAL EC+EIB

6,180

7,797

5,543

6,484

5,455

5,430

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

- Emergency EU Trust Fund for stability and addressing root causes of illegal migration in Africa and the Bêkou EU Trust Fund.
  ** Includes support expenditures (e.g. joint institutions, ACP Secretariat), DG ECHO, other DG's and Agencies.
  *** Including interest rate subsidies under previous EDFs.

5.2.Attachment 2: actual payments
  10
   for 2016, and forecasts for 2017 and 2018 (EUR million)

| | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| | Communication October 2016 | Actuals 2016 | Communication October 2016 | Communication June 2017 | Communication October 2016 | Communication June 2017 |
| Regions | | | | | | |
| East Africa | 618 | 605 | | 500 | | |
| West Africa | 918 | 911 | | 1,501 | | |
| Central Africa | 513 | 477 | | 674 | | |
| Caribbean | 176 | 171 | | 199 | | |
| Pacific | 63 | 66 | | 113 | | |
| Southern Africa | 442 | 437 | | 334 | | |
| Sub-total | 2,730 | 2,666 | | 3,322 | | |
| Other | | | | | | |
| Peace Facility, Human rights | 436 | 211 | | 151 | | |
| Water and Energy Facility | 95 | 92 | | 105 | | |
| Trust Fund (*) | 290 | 98 | | 298 | | |
| Other (**) | 201 | 348 | | 188 | | |
| Sub-total | 1,022 | 749 | | 742 | | |
| Total European Commission | 3,752 | 3,416 | 3,900 | 4,064 | 4,400 | 4,600 |
| Investment facility | 430 | 662 | 430 | 500 | 450 | 525 |
| Interest rate subsidies (***) | 20 | 17 | 40 | 40 | 50 | 40 |
| Total EIB | 450 | 679 | 470 | 540 | 500 | 565 |
| TOTAL European Commission + EIB | 4,202 | 4,095 | 4,370 | 4,604 | 4,900 | 5,165 |

2016

2017

2018

Communication October 2016

Actuals 2016

Communication October 2016

Communication June 2017

Communication October 2016

Communication June 2017

Regions

East Africa

618

605

500

West Africa

918

911

1,501

Central Africa

513

477

674

Caribbean

176

171

199

Pacific

63

66

113

Southern Africa

442

437

334

Sub-total

2,730

2,666

3,322

Other

Peace Facility, Human rights

436

211

151

Water and Energy Facility

95

92

105

Trust Fund (*)

290

98

298

Other (**)

201

348

188

Sub-total

1,022

749

742

Total European Commission

3,752

3,416

3,900

4,064

4,400

4,600

Investment facility

430

662

430

500

450

525

Interest rate subsidies (***)

20

17

40

40

50

40

Total EIB

450

679

470

540

500

565

TOTAL European Commission + EIB

4,202

4,095

4,370

4,604

4,900

5,165

- Emergency EU Trust Fund for stability and addressing root causes of illegal migration in Africa and the Bêkou EU Trust Fund.
  ** Includes support expenditures (e.g. joint institutions, ACP Secretariat), DG ECHO, other DG's and Agencies.
  *** Including interest rate subsidies under previous EDFs.

5.3.Attachment 3: 2016 Financial situation, forecasts for 2017 and 2018 (EUR million) and non-binding forecasts for 2019-2020:

| | | Communication October 2016 1 | Communication June 2017 1 |
| --- | --- | --- | --- |
| | | Commission | EIB 8 | TOTAL | Commission | EIB 8 | TOTAL |
| | Balance 31/12/2015 2 | 508 | 222 | 730 | 508 | 222 | 730 |
| 2016 | Member States contributions for 2016: | 3,450 | 150 | 3,600 | 3,450 | 150 | 3,600 |
| | 1st instalment | 1,750 | 0 | 1,750 | 1,750 | 0 | 1,750 |
| | 2nd instalment | 1,000 | 100 | 1,100 | 1,000 | 100 | 1,100 |
| | 3rd instalment | 700 | 50 | 750 | 700 | 50 | 750 |
| | Reflows 3 | | 209 | 209 | | 347 | 347 |
| | Contributions 2017 received in 2016 | | | 0 | 261 | | 261 |
| | Contributions 2016 received in 2015 | -307 | | -307 | -307 | | -307 |
| | Recoveries, interest and other income | 80 | | 80 | 65 | | 65 |
| | Total payments 4 | -3,752 | -450 | -4,202 | -3,416 | -679 | -4,095 |
| | Balance 31/12/2016 2,7 | -21 | 131 | 110 | 561 | 40 | 601 |
| 2017 | Member States contributions for 2017: | 3,850 | 150 | 4,000 | 3,850 | 150 | 4,000 |
| | 1st instalment | 1,700 | 100 | 1,800 | 1,700 | 100 | 1,800 |
| | 2nd instalment | 1,300 | 50 | 1,350 | 1,300 | 50 | 1,350 |
| | 3rd instalment | 850 | 0 | 850 | 850 | 0 | 850 |
| | Reflows 3 | | 300 | 300 | | 350 | 350 |
| | Contributions 2017 received in 2016 | 0 | | 0 | -261 | | -261 |
| | Recoveries, interest and other income | 50 | | 50 | 50 | | 50 |
| | Total payments 4 | -3,900 | -470 | -4,370 | -4,064 | -540 | -4,604 |
| | Balance at 31/12/2017 2,7 | -21 | 111 | 90 | 136 | 0 | 136 |
| 2018 | Member States contributions for 2018 8: | 4,550 | 250 | 4,800 | 4,550 | 250 | 4,800 |
| | Reflows 3 | | 300 | 300 | | 350 | 350 |
| | Recoveries, interest and other | 80 | | 80 | 80 | | 80 |
| | Total payments 4 | -4,400 | -500 | -4,900 | -4,600 | -565 | -5,165 |
| | Balance at 31/12/2018 | 209 | 161 | 370 | 166 | 35 | 201 |
| 2019 | Member States contributions for 2019 6 | 4,500 | 300 | 4,800 | 4,500 | 400 | 4,900 |
| 2020 | Member States contributions for 2020 6 | 4,500 | 300 | 4,800 | 4,500 | 400 | 4,900 |

Communication October 2016 1

Communication June 2017 1

Commission

EIB 8

TOTAL

Commission

EIB 8

TOTAL

Balance 31/12/2015 2

508

222

730

508

222

730

2016

Member States contributions for 2016:

3,450

150

3,600

3,450

150

3,600

1st instalment

1,750

0

1,750

1,750

0

1,750

2nd instalment

1,000

100

1,100

1,000

100

1,100

3rd instalment

700

50

750

700

50

750

Reflows 3

209

209

347

347

Contributions 2017 received in 2016

0

261

261

Contributions 2016 received in 2015

-307

-307

-307

-307

Recoveries, interest and other income

80

80

65

65

Total payments 4

-3,752

-450

-4,202

-3,416

-679

-4,095

Balance 31/12/2016 2,7

-21

131

110

561

40

601

2017

Member States contributions for 2017:

3,850

150

4,000

3,850

150

4,000

1st instalment

1,700

100

1,800

1,700

100

1,800

2nd instalment

1,300

50

1,350

1,300

50

1,350

3rd instalment

850

0

850

850

0

850

Reflows 3

300

300

350

350

Contributions 2017 received in 2016

0

0

-261

-261

Recoveries, interest and other income

50

50

50

50

Total payments 4

-3,900

-470

-4,370

-4,064

-540

-4,604

Balance at 31/12/2017 2,7

-21

111

90

136

0

136

2018

Member States contributions for 2018 8:

4,550

250

4,800

4,550

250

4,800

Reflows 3

300

300

350

350

Recoveries, interest and other

80

80

80

80

Total payments 4

-4,400

-500

-4,900

-4,600

-565

-5,165

Balance at 31/12/2018

209

161

370

166

35

201

2019

Member States contributions for 2019 6

4,500

300

4,800

4,500

400

4,900

2020

Member States contributions for 2020 6

4,500

300

4,800

4,500

400

4,900

1
     Funds available for operations as per Communication from the Commission to the Council.
  2
     Balances do not include: (i) Cofinancings received by 31/12, (ii) Receipts in bank not yet allocated to a specific EDF line, (iii) Special fund for Democratic Republic of the Congo.

3
     Net of EIB management fees.
  4
     Including interest rates subsidies under the previous EDFs.
  5
     Balances do not include: (i) Cofinancings received by 31.12.2015, (ii) Receipts in bank not yet allocated to a specific EDF line, (iii) Special fund for Democratic Republic of the Congo.
  6
     Art.21(2)(d) Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions for the years n + 3 and n + 4.
  7
     The EDF treasury balance can never be negative. Any negative amounts in the table indicate a shortage of payment credits.

8
     EIB request for contributions for 2018: EIB information note of 17/11/2015, MD no: 151/15 ADD 1 ACP.

5.4.Attachment 4: Member States contributions for 2017 (EUR)

| MEMBER STATES | 1st instalment | 2nd instalment | 3rd instalment | Total EIB | Total
  Commission | Total 2017 |
| --- | --- | --- | --- | --- | --- | --- |
| | EIB | Commission | EIB | Commission | Commission | EIB | Commission | | | |
| | 10th EDF | 10th EDF | 10th EDF | 10th EDF | 11th EDF | 10th EDF | 11th EDF | | | |
| BELGIUM | 3,530,000.00 | 60,010,000.00 | 1,765,000.00 | 2,586,394.39 | 39,859,803.57 | 0.00 | 27,618,795.00 | 5,295,000.00 | 130,074,992.96 | 135,369,992.96 |
| BULGARIA | 140,000.00 | 2,380,000.00 | 70,000.00 | 102,576.55 | 2,680,775.34 | 0.00 | 1,857,505.00 | 210,000.00 | 7,020,856.88 | 7,230,856.88 |
| CZECH REPUBLIC | 510,000.00 | 8,670,000.00 | 255,000.00 | 373,671.71 | 9,782,566.65 | 0.00 | 6,778,325.00 | 765,000.00 | 25,604,563.37 | 26,369,563.37 |
| DENMARK | 2,000,000.00 | 34,000,000.00 | 1,000,000.00 | 1,465,379.26 | 24,294,794.82 | 0.00 | 16,833,825.00 | 3,000,000.00 | 76,593,999.08 | 79,593,999.08 |
| GERMANY | 20,500,000.00 | 348,500,000.00 | 10,250,000.00 | 15,020,137.42 | 252,458,793.95 | 0.00 | 174,928,300.00 | 30,750,000.00 | 790,907,231.37 | 821,657,231.37 |
| ESTONIA | 50,000.00 | 850,000.00 | 25,000.00 | 36,634.48 | 1,059,282.25 | 0.00 | 733,975.00 | 75,000.00 | 2,679,891.73 | 2,754,891.73 |
| IRELAND | 910,000.00 | 15,470,000.00 | 455,000.00 | 666,747.56 | 11,532,007.79 | 0.00 | 7,990,510.00 | 1,365,000.00 | 35,659,265.35 | 37,024,265.35 |
| GREECE | 1,470,000.00 | 24,990,000.00 | 735,000.00 | 1,077,053.76 | 18,491,130.29 | 0.00 | 12,812,475.00 | 2,205,000.00 | 57,370,659.04 | 59,575,659.04 |
| SPAIN | 7,850,000.00 | 133,450,000.00 | 3,925,000.00 | 5,751,613.60 | 97,310,194.16 | 0.00 | 67,426,080.00 | 11,775,000.00 | 303,937,887.76 | 315,712,887.76 |
| FRANCE | 19,550,000.00 | 332,350,000.00 | 9,775,000.00 | 14,324,082.27 | 218,513,796.75 | 0.00 | 151,407,865.00 | 29,325,000.00 | 716,595,744.02 | 745,920,744.02 |
| CROATIA | 0.00 | 0.00 | 0.00 | 0.00 | 2,762,352.95 | 0.00 | 1,914,030.00 | 0.00 | 4,676,382.95 | 4,676,382.95 |
| ITALY | 12,860,000.00 | 218,620,000.00 | 6,430,000.00 | 9,422,388.64 | 153,710,502.99 | 0.00 | 106,505,765.00 | 19,290,000.00 | 488,258,656.64 | 507,548,656.64 |
| CYPRUS | 90,000.00 | 1,530,000.00 | 45,000.00 | 65,942.07 | 1,369,277.18 | 0.00 | 948,770.00 | 135,000.00 | 3,913,989.25 | 4,048,989.25 |
| LATVIA | 70,000.00 | 1,190,000.00 | 35,000.00 | 51,288.27 | 1,424,480.08 | 0.00 | 987,020.00 | 105,000.00 | 3,652,788.35 | 3,757,788.35 |
| LITHUANIA | 120,000.00 | 2,040,000.00 | 60,000.00 | 87,922.76 | 2,217,561.70 | 0.00 | 1,536,545.00 | 180,000.00 | 5,882,029.45 | 6,062,029.45 |
| LUXEMBOURG | 270,000.00 | 4,590,000.00 | 135,000.00 | 197,826.20 | 3,129,268.20 | 0.00 | 2,168,265.00 | 405,000.00 | 10,085,359.40 | 10,490,359.40 |
| HUNGARY | 550,000.00 | 9,350,000.00 | 275,000.00 | 402,979.30 | 7,538,998.26 | 0.00 | 5,223,760.00 | 825,000.00 | 22,515,737.56 | 23,340,737.56 |
| MALTA | 30,000.00 | 510,000.00 | 15,000.00 | 21,980.69 | 466,280.47 | 0.00 | 323,085.00 | 45,000.00 | 1,321,346.16 | 1,366,346.16 |
| NETHERLANDS | 4,850,000.00 | 82,450,000.00 | 2,425,000.00 | 3,553,544.71 | 58,598,242.83 | 0.00 | 40,602,630.00 | 7,275,000.00 | 185,204,417.53 | 192,479,417.53 |
| AUSTRIA | 2,410,000.00 | 40,970,000.00 | 1,205,000.00 | 1,765,782.01 | 29,411,735.32 | 0.00 | 20,379,345.00 | 3,615,000.00 | 92,526,862.33 | 96,141,862.33 |
| POLAND | 1,300,000.00 | 22,100,000.00 | 650,000.00 | 952,496.52 | 24,624,662.80 | 0.00 | 17,062,390.00 | 1,950,000.00 | 64,739,549.32 | 66,689,549.32 |
| PORTUGAL | 1,150,000.00 | 19,550,000.00 | 575,000.00 | 842,593.07 | 14,681,394.38 | 0.00 | 10,172,715.00 | 1,725,000.00 | 45,246,702.45 | 46,971,702.45 |
| ROMANIA | 370,000.00 | 6,290,000.00 | 185,000.00 | 271,095.16 | 8,809,768.94 | 0.00 | 6,104,275.00 | 555,000.00 | 21,475,139.11 | 22,030,139.11 |
| SLOVENIA | 180,000.00 | 3,060,000.00 | 90,000.00 | 131,884.13 | 2,754,256.52 | 0.00 | 1,908,420.00 | 270,000.00 | 7,854,560.66 | 8,124,560.66 |
| SLOVAKIA | 210,000.00 | 3,570,000.00 | 105,000.00 | 153,864.82 | 4,614,471.47 | 0.00 | 3,197,360.00 | 315,000.00 | 11,535,696.29 | 11,850,696.29 |
| FINLAND | 1,470,000.00 | 24,990,000.00 | 735,000.00 | 1,077,053.76 | 18,512,475.41 | 0.00 | 12,827,265.00 | 2,205,000.00 | 57,406,794.16 | 59,611,794.16 |
| SWEDEN | 2,740,000.00 | 46,580,000.00 | 1,370,000.00 | 2,007,569.59 | 36,054,974.58 | 0.00 | 24,982,435.00 | 4,110,000.00 | 109,624,979.17 | 113,734,979.17 |
| UNITED KINGDOM | 14,820,000.00 | 251,940,000.00 | 7,410,000.00 | 10,858,460.32 | 180,067,187.34 | 0.00 | 124,768,270.00 | 22,230,000.00 | 567,633,917.66 | 589,863,917.66 |
| TOTAL EU-28 | 100,000,000.00 | 1,700,000,000.00 | 50,000,000.00 | 73,268,963.00 | 1,226,731,037.00 | 0.00 | 850,000,000.00 | 150,000,000.00 | 3,850,000,000.00 | 4,000,000,000.00 |

MEMBER STATES

1st instalment

2nd instalment

3rd instalment

Total EIB

Total
  Commission

Total 2017

EIB

Commission

EIB

Commission

Commission

EIB

Commission

10th EDF

10th EDF

10th EDF

10th EDF

11th EDF

10th EDF

11th EDF

BELGIUM

3,530,000.00

60,010,000.00

1,765,000.00

2,586,394.39

39,859,803.57

0.00

27,618,795.00

5,295,000.00

130,074,992.96

135,369,992.96

BULGARIA

140,000.00

2,380,000.00

70,000.00

102,576.55

2,680,775.34

0.00

1,857,505.00

210,000.00

7,020,856.88

7,230,856.88

CZECH REPUBLIC

510,000.00

8,670,000.00

255,000.00

373,671.71

9,782,566.65

0.00

6,778,325.00

765,000.00

25,604,563.37

26,369,563.37

DENMARK

2,000,000.00

34,000,000.00

1,000,000.00

1,465,379.26

24,294,794.82

0.00

16,833,825.00

3,000,000.00

76,593,999.08

79,593,999.08

GERMANY

20,500,000.00

348,500,000.00

10,250,000.00

15,020,137.42

252,458,793.95

0.00

174,928,300.00

30,750,000.00

790,907,231.37

821,657,231.37

ESTONIA

50,000.00

850,000.00

25,000.00

36,634.48

1,059,282.25

0.00

733,975.00

75,000.00

2,679,891.73

2,754,891.73

IRELAND

910,000.00

15,470,000.00

455,000.00

666,747.56

11,532,007.79

0.00

7,990,510.00

1,365,000.00

35,659,265.35

37,024,265.35

GREECE

1,470,000.00

24,990,000.00

735,000.00

1,077,053.76

18,491,130.29

0.00

12,812,475.00

2,205,000.00

57,370,659.04

59,575,659.04

SPAIN

7,850,000.00

133,450,000.00

3,925,000.00

5,751,613.60

97,310,194.16

0.00

67,426,080.00

11,775,000.00

303,937,887.76

315,712,887.76

FRANCE

19,550,000.00

332,350,000.00

9,775,000.00

14,324,082.27

218,513,796.75

0.00

151,407,865.00

29,325,000.00

716,595,744.02

745,920,744.02

CROATIA

0.00

0.00

0.00

0.00

2,762,352.95

0.00

1,914,030.00

0.00

4,676,382.95

4,676,382.95

ITALY

12,860,000.00

218,620,000.00

6,430,000.00

9,422,388.64

153,710,502.99

0.00

106,505,765.00

19,290,000.00

488,258,656.64

507,548,656.64

CYPRUS

90,000.00

1,530,000.00

45,000.00

65,942.07

1,369,277.18

0.00

948,770.00

135,000.00

3,913,989.25

4,048,989.25

LATVIA

70,000.00

1,190,000.00

35,000.00

51,288.27

1,424,480.08

0.00

987,020.00

105,000.00

3,652,788.35

3,757,788.35

LITHUANIA

120,000.00

2,040,000.00

60,000.00

87,922.76

2,217,561.70

0.00

1,536,545.00

180,000.00

5,882,029.45

6,062,029.45

LUXEMBOURG

270,000.00

4,590,000.00

135,000.00

197,826.20

3,129,268.20

0.00

2,168,265.00

405,000.00

10,085,359.40

10,490,359.40

HUNGARY

550,000.00

9,350,000.00

275,000.00

402,979.30

7,538,998.26

0.00

5,223,760.00

825,000.00

22,515,737.56

23,340,737.56

MALTA

30,000.00

510,000.00

15,000.00

21,980.69

466,280.47

0.00

323,085.00

45,000.00

1,321,346.16

1,366,346.16

NETHERLANDS

4,850,000.00

82,450,000.00

2,425,000.00

3,553,544.71

58,598,242.83

0.00

40,602,630.00

7,275,000.00

185,204,417.53

192,479,417.53

AUSTRIA

2,410,000.00

40,970,000.00

1,205,000.00

1,765,782.01

29,411,735.32

0.00

20,379,345.00

3,615,000.00

92,526,862.33

96,141,862.33

POLAND

1,300,000.00

22,100,000.00

650,000.00

952,496.52

24,624,662.80

0.00

17,062,390.00

1,950,000.00

64,739,549.32

66,689,549.32

PORTUGAL

1,150,000.00

19,550,000.00

575,000.00

842,593.07

14,681,394.38

0.00

10,172,715.00

1,725,000.00

45,246,702.45

46,971,702.45

ROMANIA

370,000.00

6,290,000.00

185,000.00

271,095.16

8,809,768.94

0.00

6,104,275.00

555,000.00

21,475,139.11

22,030,139.11

SLOVENIA

180,000.00

3,060,000.00

90,000.00

131,884.13

2,754,256.52

0.00

1,908,420.00

270,000.00

7,854,560.66

8,124,560.66

SLOVAKIA

210,000.00

3,570,000.00

105,000.00

153,864.82

4,614,471.47

0.00

3,197,360.00

315,000.00

11,535,696.29

11,850,696.29

FINLAND

1,470,000.00

24,990,000.00

735,000.00

1,077,053.76

18,512,475.41

0.00

12,827,265.00

2,205,000.00

57,406,794.16

59,611,794.16

SWEDEN

2,740,000.00

46,580,000.00

1,370,000.00

2,007,569.59

36,054,974.58

0.00

24,982,435.00

4,110,000.00

109,624,979.17

113,734,979.17

UNITED KINGDOM

14,820,000.00

251,940,000.00

7,410,000.00

10,858,460.32

180,067,187.34

0.00

124,768,270.00

22,230,000.00

567,633,917.66

589,863,917.66

TOTAL EU-28

100,000,000.00

1,700,000,000.00

50,000,000.00

73,268,963.00

1,226,731,037.00

0.00

850,000,000.00

150,000,000.00

3,850,000,000.00

4,000,000,000.00

5.5.Attachment 5: Member States contributions for 2017-2020 (EUR)

| MEMBER STATES | Key 10th | Key 11th | 2017 | 2018 | 2019 | 2020 |
| --- | --- | --- | --- | --- | --- | --- |
| | EDF % | EDF % | COM 10th | COM 11th | EIB 10th | COM 11th | EIB 10th | COM 11th | EIB 10th | COM 11th | EIB 10th |
| BELGIUM | 3.53 | 3.24927 | 62,596,394 | 67,478,599 | 5,295,000 | 147,841,785 | 8,825,000 | 146,217,150 | 14,120,000 | 146,217,150 | 14,120,000 |
| BULGARIA | 0.14 | 0.21853 | 2,482,577 | 4,538,280 | 210,000 | 9,943,115 | 350,000 | 9,833,850 | 560,000 | 9,833,850 | 560,000 |
| CZECH REPUBLIC | 0.51 | 0.79745 | 9,043,672 | 16,560,892 | 765,000 | 36,283,975 | 1,275,000 | 35,885,250 | 2,040,000 | 35,885,250 | 2,040,000 |
| DENMARK | 2.00 | 1.98045 | 35,465,379 | 41,128,620 | 3,000,000 | 90,110,475 | 5,000,000 | 89,120,250 | 8,000,000 | 89,120,250 | 8,000,000 |
| GERMANY | 20.50 | 20.57980 | 363,520,137 | 427,387,094 | 30,750,000 | 936,380,900 | 51,250,000 | 926,091,000 | 82,000,000 | 926,091,000 | 82,000,000 |
| ESTONIA | 0.05 | 0.08635 | 886,634 | 1,793,257 | 75,000 | 3,928,925 | 125,000 | 3,885,750 | 200,000 | 3,885,750 | 200,000 |
| IRELAND | 0.91 | 0.94006 | 16,136,748 | 19,522,518 | 1,365,000 | 42,772,730 | 2,275,000 | 42,302,700 | 3,640,000 | 42,302,700 | 3,640,000 |
| GREECE | 1.47 | 1.50735 | 26,067,054 | 31,303,605 | 2,205,000 | 68,584,425 | 3,675,000 | 67,830,750 | 5,880,000 | 67,830,750 | 5,880,000 |
| SPAIN | 7.85 | 7.93248 | 139,201,614 | 164,736,274 | 11,775,000 | 360,927,840 | 19,625,000 | 356,961,600 | 31,400,000 | 356,961,600 | 31,400,000 |
| FRANCE | 19.55 | 17.81269 | 346,674,082 | 369,921,662 | 29,325,000 | 810,477,395 | 48,875,000 | 801,571,050 | 78,200,000 | 801,571,050 | 78,200,000 |
| CROATIA | 0.00 | 0.22518 | 0 | 4,676,383 | 0 | 10,245,690 | 0 | 10,133,100 | 0 | 10,133,100 | 0 |
| ITALY | 12.86 | 12.53009 | 228,042,389 | 260,216,268 | 19,290,000 | 570,119,095 | 32,150,000 | 563,854,050 | 51,440,000 | 563,854,050 | 51,440,000 |
| CYPRUS | 0.09 | 0.11162 | 1,595,942 | 2,318,047 | 135,000 | 5,078,710 | 225,000 | 5,022,900 | 360,000 | 5,022,900 | 360,000 |
| LATVIA | 0.07 | 0.11612 | 1,241,288 | 2,411,500 | 105,000 | 5,283,460 | 175,000 | 5,225,400 | 280,000 | 5,225,400 | 280,000 |
| LITHUANIA | 0.12 | 0.18077 | 2,127,923 | 3,754,107 | 180,000 | 8,225,035 | 300,000 | 8,134,650 | 480,000 | 8,134,650 | 480,000 |
| LUXEMBOURG | 0.27 | 0.25509 | 4,787,826 | 5,297,533 | 405,000 | 11,606,595 | 675,000 | 11,479,050 | 1,080,000 | 11,479,050 | 1,080,000 |
| HUNGARY | 0.55 | 0.61456 | 9,752,979 | 12,762,758 | 825,000 | 27,962,480 | 1,375,000 | 27,655,200 | 2,200,000 | 27,655,200 | 2,200,000 |
| MALTA | 0.03 | 0.03801 | 531,981 | 789,365 | 45,000 | 1,729,455 | 75,000 | 1,710,450 | 120,000 | 1,710,450 | 120,000 |
| NETHERLANDS | 4.85 | 4.77678 | 86,003,545 | 99,200,873 | 7,275,000 | 217,343,490 | 12,125,000 | 214,955,100 | 19,400,000 | 214,955,100 | 19,400,000 |
| AUSTRIA | 2.41 | 2.39757 | 42,735,782 | 49,791,080 | 3,615,000 | 109,089,435 | 6,025,000 | 107,890,650 | 9,640,000 | 107,890,650 | 9,640,000 |
| POLAND | 1.30 | 2.00734 | 23,052,497 | 41,687,053 | 1,950,000 | 91,333,970 | 3,250,000 | 90,330,300 | 5,200,000 | 90,330,300 | 5,200,000 |
| PORTUGAL | 1.15 | 1.19679 | 20,392,593 | 24,854,109 | 1,725,000 | 54,453,945 | 2,875,000 | 53,855,550 | 4,600,000 | 53,855,550 | 4,600,000 |
| ROMANIA | 0.37 | 0.71815 | 6,561,095 | 14,914,044 | 555,000 | 32,675,825 | 925,000 | 32,316,750 | 1,480,000 | 32,316,750 | 1,480,000 |
| SLOVENIA | 0.18 | 0.22452 | 3,191,884 | 4,662,677 | 270,000 | 10,215,660 | 450 000 | 10,103,400 | 720,000 | 10,103,400 | 720,000 |
| SLOVAKIA | 0.21 | 0.37616 | 3,723,865 | 7,811,831 | 315,000 | 17,115,280 | 525,000 | 16,927,200 | 840,000 | 16,927,200 | 840,000 |
| FINLAND | 1.47 | 1.50909 | 26,067,054 | 31,339,740 | 2,205,000 | 68,663,595 | 3,675,000 | 67,909,050 | 5,880,000 | 67,909,050 | 5,880,000 |
| SWEDEN | 2.74 | 2.93911 | 48,587,570 | 61,037,410 | 4,110,000 | 133,729,505 | 6,850,000 | 132,259,950 | 10,960,000 | 132,259,950 | 10,960,000 |
| UNITED KINGDOM | 14.82 | 14.67862 | 262,798,460 | 304,835,457 | 22,230,000 | 667,877,210 | 37,050,000 | 660,537,900 | 59,280,000 | 660,537,900 | 59,280,000 |
| TOTAL EU-28 | 100.00 | 100.00 | 1,773,268,963 | 2,076,731,037 | 150,000,000 | 4,550,000,000 | 250,000,000 | 4,500,000,000 | 400,000,000 | 4,500,000,000 | 400,000,000 |
| | | | 4,000,000,000 | 4 800 000 000 | 4,900,000,000 | 4,900,000,000 |

MEMBER STATES

Key 10th

Key 11th

2017

2018

2019

2020

EDF %

EDF %

COM 10th

COM 11th

EIB 10th

COM 11th

EIB 10th

COM 11th

EIB 10th

COM 11th

EIB 10th

BELGIUM

3.53

3.24927

62,596,394

67,478,599

5,295,000

147,841,785

8,825,000

146,217,150

14,120,000

146,217,150

14,120,000

BULGARIA

0.14

0.21853

2,482,577

4,538,280

210,000

9,943,115

350,000

9,833,850

560,000

9,833,850

560,000

CZECH REPUBLIC

0.51

0.79745

9,043,672

16,560,892

765,000

36,283,975

1,275,000

35,885,250

2,040,000

35,885,250

2,040,000

DENMARK

2.00

1.98045

35,465,379

41,128,620

3,000,000

90,110,475

5,000,000

89,120,250

8,000,000

89,120,250

8,000,000

GERMANY

20.50

20.57980

363,520,137

427,387,094

30,750,000

936,380,900

51,250,000

926,091,000

82,000,000

926,091,000

82,000,000

ESTONIA

0.05

0.08635

886,634

1,793,257

75,000

3,928,925

125,000

3,885,750

200,000

3,885,750

200,000

IRELAND

0.91

0.94006

16,136,748

19,522,518

1,365,000

42,772,730

2,275,000

42,302,700

3,640,000

42,302,700

3,640,000

GREECE

1.47

1.50735

26,067,054

31,303,605

2,205,000

68,584,425

3,675,000

67,830,750

5,880,000

67,830,750

5,880,000

SPAIN

7.85

7.93248

139,201,614

164,736,274

11,775,000

360,927,840

19,625,000

356,961,600

31,400,000

356,961,600

31,400,000

FRANCE

19.55

17.81269

346,674,082

369,921,662

29,325,000

810,477,395

48,875,000

801,571,050

78,200,000

801,571,050

78,200,000

CROATIA

0.00

0.22518

0

4,676,383

0

10,245,690

0

10,133,100

0

10,133,100

0

ITALY

12.86

12.53009

228,042,389

260,216,268

19,290,000

570,119,095

32,150,000

563,854,050

51,440,000

563,854,050

51,440,000

CYPRUS

0.09

0.11162

1,595,942

2,318,047

135,000

5,078,710

225,000

5,022,900

360,000

5,022,900

360,000

LATVIA

0.07

0.11612

1,241,288

2,411,500

105,000

5,283,460

175,000

5,225,400

280,000

5,225,400

280,000

LITHUANIA

0.12

0.18077

2,127,923

3,754,107

180,000

8,225,035

300,000

8,134,650

480,000

8,134,650

480,000

LUXEMBOURG

0.27

0.25509

4,787,826

5,297,533

405,000

11,606,595

675,000

11,479,050

1,080,000

11,479,050

1,080,000

HUNGARY

0.55

0.61456

9,752,979

12,762,758

825,000

27,962,480

1,375,000

27,655,200

2,200,000

27,655,200

2,200,000

MALTA

0.03

0.03801

531,981

789,365

45,000

1,729,455

75,000

1,710,450

120,000

1,710,450

120,000

NETHERLANDS

4.85

4.77678

86,003,545

99,200,873

7,275,000

217,343,490

12,125,000

214,955,100

19,400,000

214,955,100

19,400,000

AUSTRIA

2.41

2.39757

42,735,782

49,791,080

3,615,000

109,089,435

6,025,000

107,890,650

9,640,000

107,890,650

9,640,000

POLAND

1.30

2.00734

23,052,497

41,687,053

1,950,000

91,333,970

3,250,000

90,330,300

5,200,000

90,330,300

5,200,000

PORTUGAL

1.15

1.19679

20,392,593

24,854,109

1,725,000

54,453,945

2,875,000

53,855,550

4,600,000

53,855,550

4,600,000

ROMANIA

0.37

0.71815

6,561,095

14,914,044

555,000

32,675,825

925,000

32,316,750

1,480,000

32,316,750

1,480,000

SLOVENIA

0.18

0.22452

3,191,884

4,662,677

270,000

10,215,660

450 000

10,103,400

720,000

10,103,400

720,000

SLOVAKIA

0.21

0.37616

3,723,865

7,811,831

315,000

17,115,280

525,000

16,927,200

840,000

16,927,200

840,000

FINLAND

1.47

1.50909

26,067,054

31,339,740

2,205,000

68,663,595

3,675,000

67,909,050

5,880,000

67,909,050

5,880,000

SWEDEN

2.74

2.93911

48,587,570

61,037,410

4,110,000

133,729,505

6,850,000

132,259,950

10,960,000

132,259,950

10,960,000

UNITED KINGDOM

14.82

14.67862

262,798,460

304,835,457

22,230,000

667,877,210

37,050,000

660,537,900

59,280,000

660,537,900

59,280,000

TOTAL EU-28

100.00

100.00

1,773,268,963

2,076,731,037

150,000,000

4,550,000,000

250,000,000

4,500,000,000

400,000,000

4,500,000,000

400,000,000

4,000,000,000

4 800 000 000

4,900,000,000

4,900,000,000

5.6.Attachment 6: State of reserves of decommitted funds from previous EDFs (EUR)

In accordance with Article 61 of the Council Regulation (EU) 2015/323 on the financial regulation applicable to the 11th EDF
  11
  , the following table displays the amount of reserves of decommitted funds from previous EDFs at the end of 2016 and per previous EDF (Eighth/Ninth or 10th EDF, as each EDF has a specific list of Member States participating and a specific contribution key per Member State).

Reserves of decommitted funds from previous EDFs at the 31/12/2016

| | 10th EDF | 8th/9th EDF | Grand Total |
| --- | --- | --- | --- |
| ACP | 31,435,360.12 | 242,695,821.82 | 274,131,181.94 |
| OCT | 3,445,760.70 | 21,496,601.75 | 24,942,362.45 |
| Grand Total | 34,881,120.82 | 264,192,423.57 | 299,073,544.39 |

10th EDF

8th/9th EDF

Grand Total

ACP

31,435,360.12

242,695,821.82

274,131,181.94

OCT

3,445,760.70

21,496,601.75

24,942,362.45

Grand Total

34,881,120.82

264,192,423.57

299,073,544.39

On 2 August 2016, the Council adopted Decision (EU) 2016/1337 to allocate an amount of up to a maximum of EUR 491,387,500 of decommitted funds from the 10th EDF for the purpose of replenishing the African Peace Facility for the period 2016-2018 in accordance with Article 1(4) of the 11th EDF Internal Agreement
  12
  . At year end, the total of 10th EDF funds transferred for consumption is EUR 386,387,500; therefore an additional amount of EUR 121,387,500 shall be transferred from the 10th reserve of decommitted funds.

From the Eighth/Ninth EDF reserve, an amount of EUR 200,000,000 shall be deducted in order to refund the participating Member States, pending the adoption by the Council of the Commission proposal enclosed with the current proposal for the 2nd instalment 2017.

5.7.Attachment 7: Impact of the reduction on contributions by remaining balances of each Member States (EUR)

In accordance with Article 61 of the Council Regulation (EU) 2015/323 on the Financial Regulation applicable to the 11th EDF
  13
  , the following table displays the impact of a reduction of contribution based on the amount in the reserve from decommitted funds of previous EDFs. However, the amounts presented in the table are theoretical, since they do not take into account the proposed implementation of the refund of EUR 200 million, as per proposal presented by the European Commission together with this Communication, nor the envisaged allocation of EUR 150 million foreseen for 2017 to the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund.

| MEMBER STATES | Key 9th | Key 10th | 9th EDF | 10th EDF | TOTAL |
| --- | --- | --- | --- | --- | --- |
| | EDF % | EDF % | | | |
| BELGIUM | 3.92 | 3.53 | 10,356,343 | 1,231,304 | 11,587,647 |
| BULGARIA | | 0.14 | 0 | 48,834 | 48,834 |
| CZECH REPUBLIC | | 0.51 | 0 | 177,894 | 177,894 |
| DENMARK | 2.14 | 2.00 | 5,653,718 | 697,622 | 6,351,340 |
| GERMANY | 23.36 | 20.50 | 61,715,350 | 7,150,630 | 68,865,980 |
| ESTONIA | | 0.05 | 0 | 17,441 | 17,441 |
| IRELAND | 0.62 | 0.91 | 1,637,993 | 317,418 | 1,955,411 |
| GREECE | 1.25 | 1.47 | 3,302,405 | 512,752 | 3,815,158 |
| SPAIN | 5.84 | 7.85 | 15,428,838 | 2,738,168 | 18,167,006 |
| FRANCE | 24.30 | 19.55 | 64,198,759 | 6,819,259 | 71,018,018 |
| CROATIA | | | 0 | 0 | 0 |
| ITALY | 12.54 | 12.86 | 33,129,730 | 4,485,712 | 37,615,442 |
| CYPRUS | | 0.09 | 0 | 31,393 | 31,393 |
| LATVIA | | 0.07 | 0 | 24,417 | 24,417 |
| LITHUANIA | | 0.12 | 0 | 41,857 | 41,857 |
| LUXEMBOURG | 0.29 | 0.27 | 766,158 | 94,179 | 860,337 |
| HUNGARY | | 0.55 | 0 | 191,846 | 191,846 |
| MALTA | | 0.03 | 0 | 10,464 | 10,464 |
| NETHERLANDS | 5.22 | 4.85 | 13,790,845 | 1,691,734 | 15,482,579 |
| AUSTRIA | 2.65 | 2.41 | 7,001,099 | 840,635 | 7,841,734 |
| POLAND | | 1.30 | 0 | 453,455 | 453,455 |
| PORTUGAL | 0.97 | 1.15 | 2,562,667 | 401,133 | 2,963,799 |
| ROMANIA | | 0.37 | 0 | 129,060 | 129,060 |
| SLOVENIA | | 0.18 | 0 | 62,786 | 62,786 |
| SLOVAKIA | | 0.21 | 0 | 73,250 | 73,250 |
| FINLAND | 1.48 | 1.47 | 3,910,048 | 512,752 | 4,422,800 |
| SWEDEN | 2.73 | 2.74 | 7,212,453 | 955,743 | 8,168,196 |
| UNITED KINGDOM | 12.69 | 14.82 | 33,526,019 | 5,169,382 | 38,695,401 |
| TOTAL EU-28 | 100.00 | 100.00 | 264,192,424 | 34,881,121 | 299,073,544 |

MEMBER STATES

Key 9th

Key 10th

9th EDF

10th EDF

TOTAL

EDF %

EDF %

BELGIUM

3.92

3.53

10,356,343

1,231,304

11,587,647

BULGARIA

0.14

0

48,834

48,834

CZECH REPUBLIC

0.51

0

177,894

177,894

DENMARK

2.14

2.00

5,653,718

697,622

6,351,340

GERMANY

23.36

20.50

61,715,350

7,150,630

68,865,980

ESTONIA

0.05

0

17,441

17,441

IRELAND

0.62

0.91

1,637,993

317,418

1,955,411

GREECE

1.25

1.47

3,302,405

512,752

3,815,158

SPAIN

5.84

7.85

15,428,838

2,738,168

18,167,006

FRANCE

24.30

19.55

64,198,759

6,819,259

71,018,018

CROATIA

0

0

0

ITALY

12.54

12.86

33,129,730

4,485,712

37,615,442

CYPRUS

0.09

0

31,393

31,393

LATVIA

0.07

0

24,417

24,417

LITHUANIA

0.12

0

41,857

41,857

LUXEMBOURG

0.29

0.27

766,158

94,179

860,337

HUNGARY

0.55

0

191,846

191,846

MALTA

0.03

0

10,464

10,464

NETHERLANDS

5.22

4.85

13,790,845

1,691,734

15,482,579

AUSTRIA

2.65

2.41

7,001,099

840,635

7,841,734

POLAND

1.30

0

453,455

453,455

PORTUGAL

0.97

1.15

2,562,667

401,133

2,963,799

ROMANIA

0.37

0

129,060

129,060

SLOVENIA

0.18

0

62,786

62,786

SLOVAKIA

0.21

0

73,250

73,250

FINLAND

1.48

1.47

3,910,048

512,752

4,422,800

SWEDEN

2.73

2.74

7,212,453

955,743

8,168,196

UNITED KINGDOM

12.69

14.82

33,526,019

5,169,382

38,695,401

TOTAL EU-28

100.00

100.00

264,192,424

34,881,121

299,073,544