KOMUNIKAZZJONI TAL-KUMMISSJONI LILL-KUNSILL Fond Ewropew għall-Iżvilupp (FEŻ): previżjonijiet tal-impenji, tal-pagamenti u tal-kontribuzzjonijiet mill-Istati Membri għall-2013, l-2014 u l-2015 /* COM/2013/0735 final */





KOMUNIKAZZJONI TAL-KUMMISSJONI LILL-KUNSILL Fond Ewropew għall-Iżvilupp (FEŻ): previżjonijiet tal-impenji, tal-pagamenti u tal-kontribuzzjonijiet mill-Istati Membri għall-2013, l-2014 u l-2015 1. Daħla F'konformità mal-Artikolu 7(1) u (5) tal-10ar Ftehim Intern tal-FEŻ[1], f'dan id-dokument il-Kummissjoni tippreżenta l-istimi tal-impenji, tal-pagamenti u tal-kontribuzzjonijiet għall-perjodu li jkopri bejn l-2013 u l-2015, filwaqt li tqis il-previżjonijiet tal-Bank Ewropew tal-Investiment (BEI). L-Istati Membri jikkontribwixxu fondi diretti lill-Bank Ewropew tal-Investiment għall-istrumenti mmaniġġjati minnu taħt id-9a’ u l-10ar FEŻ (il-Faċilità tal-Investiment u s-sussidji tar-rata tal-imgħax). Għalhekk, din il-Komunikazzjoni tagħmel distinzjoni ċara bejn il-fondi mmaniġġjati mill-BEI taħt id-9a’ u l-10ar FEŻ u l-fondi mmaniġġjati mill-Kummisjoni. Il-grafika ta' hawn taħt turi x-xejra ġenerali fl-impenji u fil-pagamenti grossi sa mill-1999, inkluż il-projezzjonijiet għall-2014 u l-2015 (il-Kummissjoni u l-BEI, kumulattiv). 2. Il-previżjonijiet finanzjarji għall-perjodu li jkopri mill-2013 sal-2015 It-tabella li ġejja tipprovdi aġġornament tal-impenji, tal-pagamenti u tal-kontribuzzjonijiet, abbażi tal-aktar previżjonijiet reċenti. Previżjonijiet 2013-2015[2] || 2013 || 2014 || 2015[3] || Il-Kummissjoni || 4,112 || 1,390 || 4,663 Impenji || BEI || 915 || 990 || 940 || Total || 5,027 || 2,380 || 5,603 || Il-Kummissjoni || 2,842 || 3,320 || 3,400 Pagamenti || BEI || 312 || 410 || 470 || Total || 3,154 || 3,730 || 3,870 || Il-Kummissjoni || 2,950 || 3,100 || 3,300 Kontribuzzjonijiet || BEI || 250 || 150 || 300 || Total || 3,200 || 3,250 || 3,600 3. Il-previżjonijiet dwar l-implimentazzjoni finanzjarja għall-perjodu li jkopri mill-2013 sal-2015 Il-Kummissjoni u l-BEI aġġornaw il-previżjonijiet tagħhom tal-impenji u tal-pagamenti għall-2013 u l-2014 għal kull pajjiż tal-AKP[4] u tal-OCTs[5]. Ir-riżultat u l-ammont ta' kontribuzzjonijiet meħtieġa biex jiġi ffinanzjat l-FEŻ għall-perjodu li jkopri mill-2014 sal-2015 huma ppreżentati fl-Annessi 1 sa 3, fejn jiġu mqabbla maċ-ċifri li ngħataw fil-Komunikazzjoni ta' Ġunju 2013[6]. Il-kontribuzzjonijiet għall-2013 u għall-2014 huma ppreżentati, għal kull pagament akkont u għal kull Stat Membru, fl-Annessi 4 u 5. 3.1. Anness 1: previżjonijiet tal-impenji[7] għall-2013, l-2014 u l-2015 (miljuni ta' EUR) || 2013 || 2014 || 2015 || COM Ott 2012 || COM Ġunju 2013 || COM Ott 2013 || COM Ġunju 2013 || COM Ott 2013 || COM Ott 2013 Reġjuni || || || || || || L-Afrika tal-Lvant || 1,203 || 982 || 1,010 || || 127 || L-Afrika tal-Punent || 1,640 || 1,198 || 1,321 || || 213 || L-Afrika Ċentrali || 6 || 132 || 174 || || 142 || Il-Karibew || 231 || 257 || 300 || || 45 || Il-Paċifiku || 140 || 188 || 217 || || 26 || L-Afrika t’Isfel || 474 || 388 || 428 || || 147 || Subtotal || 3,694 || 3,145 || 3,450 || || 700 || Oħrajn || || || || || || Faċilità tal-Ilma u l-Enerġija || 109 || 0 || 56 || || || Oħrajn[8] || 459 || 547 || 606 || || 690 || Subtotal || 568 || 547 || 662 || || 690 || Total tal-Kummissjoni Ewropea || 4,262 || 3,692 || 4,112 || 1,600 || 1,390 || 4,663 Faċilità ta' investiment || 550 || 550 || 855 || 620 || 900 || 850 Sussidji tar-rata tal-imgħax || 90 || 90 || 60 || 100 || 90 || 90 Total tal-BEI || 640 || 640 || 915 || 720 || 990 || 940 TOTAL KE+BEI || 4,902 || 4,332 || 5,027 || 2,320 || 2,380 || 5,603 3.2. Anness 2: previżjonijiet tal-pagamenti[9] għall-2013, l-2014 u l-2015 (miljuni ta' EUR) || 2013 || 2014 || 2015 || COM Ott 2012 || COM Ġunju 2013 || COM Ott 2013 || COM Ġunju 2013 || COM Ott 2013 || COM Ott 2013 Reġjuni || || || || || || L-Afrika tal-Lvant || 458 || 404 || 392 || || 438 || L-Afrika tal-Punent || 848 || 783 || 782 || || 874 || L-Afrika Ċentrali || 426 || 378 || 382 || || 426 || Il-Karibew || 250 || 125 || 125 || || 230 || Il-Paċifiku || 133 || 73 || 64 || || 130 || L-Afrika t’Isfel || 386 || 404 || 388 || || 434 || Subtotal || 2,501 || 2,167 || 2,133 || || 2,532 || Oħrajn || || || || || || Faċilità għall-Paċi || 170 || 173 || 257 || || 287 || Fond Fiduċjarju għall-Infrastruttura || 0 || 0 || 0 || || 0 || Faċilità tal-Ilma u l-Enerġija || 120 || 111 || 111 || || 119 || Oħrajn[10] || 383 || 391 || 341 || || 382 || Subtotal || 673 || 675 || 709 || || 788 || Total tal-Kummissjoni Ewropea || 3,174 || 2,842 || 2,842 || 3,212 || 3,320 || 3,400 Faċilità ta' investiment || 330 || 330 || 285 || 400 || 330 || 390 Sussidji tar-rata tal-imgħax || 90 || 90 || 27 || 100 || 80 || 80 Total tal-BEI || 420 || 420 || 312 || 500 || 410 || 470 TOTAL KE+BEI || 3,594 || 3,262 || 3,154 || 3,712 || 3,730 || 3,870 3.3. Anness 3: stima tas-sitwazzjoni finanzjarja għall-2013, l-2014 u l-2015 (miljuni ta’ EUR) || || COM Ġunju 2013[11] || COM Ottubru 2013 || || Il-Kummissjoni || BEI || TOTAL || Il-Kummissjoni || BEI || TOTAL || Bilanċ fil-31/12/2012[12] || 586 || 144 || 730 || 586 || 144 || 730 2013 || Il-kontribuzzjonijiet tal-Istati Membri, li minnhom: || 3,100 || 250 || 3,350 || 2,950 || 250 || 3,200 L-1el pagament akkont || 1,850 || 100 || 1,950 || 1,850 || 100 || 1,950 It-2ni pagament akkont || 1,000 || 100 || 1,100 || 850 || 100 || 950 It-3et pagament akkont || 250 || 50 || 300 || 250 || 50 || 300 Kontribuzzjonijiet tal-2013 irċevuti fl-2012 || -293 || || -293 || -293 || || -293 Kontribuzzjonijiet tal-2012 irċevuti fl-2013 || || || || || || Rimborżi[13] || || 130 || 130 || || 145 || 145 Rkupri, imgħax u oħrajn || 50 || || 50 || 100 || || 100 Pagamenti totali[14] || -2,842 || -420 || -3,262 || -2,842 || -312 || -3,154 Bilanċ fil-31/12/2013 || 601 || 104 || 705 || 501 || 227 || 728 2014 || Il-kontribuzzjonijiet tal-Istati Membri, li minnhom: || 2,950 || 360 || 3,310 || 3,100 || 150 || 3,250 L-1el pagament akkont || || || || 2,000 || || 2,000 It-2ni pagament akkont || || || || 850 || 106 || 956 It-3et pagament akkont || || || || 250 || 44 || 294 Rimborżi || || 120 || 120 || || 120 || 120 Rkupri, imgħax u oħrajn || 50 || || 50 || 50 || || 50 Pagamenti totali || -3,212 || -500 || -3,712 || -3,320 || -410 || -3,730 Bilanċ fil-31/12/2014 || 389 || 84 || 473 || 331 || 87 || 418 2015 || Il-kontribuzzjonijiet tal-Istati Membri || || || || 3,300 || 300 || 3,600 Rimborżi || || || || || 120 || 120 Rkupri, imgħax u oħrajn || || || || 50 || || 50 Pagamenti totali || || || || -3,400 || -470 || -3,870 Bilanċ fil-31/12/2015 || || || || 281 || 37 || 318 3.4. Anness 4: Il-kontribuzzjonijiet tal-Istati Membri għall-2013 (EUR) L-ISTATI MEMBRI || Taqsim tad-9a' FEŻ % || Taqsim tal-10ar FEŻ % || L-1el pagament akkont || It-2ni pagament akkont || It-3et pagament akkont || Total tal-BEI || Total tal-Kummissjoni || Total 2013 || imħallas lill-BEI id-9a' FEŻ || imħallaslill-Kummissjoni l-10ar FEŻ || imħallas lill-BEI id-9a' FEŻ || imħallas lill-Kummissjoni l-10ar FEŻ || imħallas lill-BEI id-9a' FEŻ || imħallas lill-Kummissjoni l-10ar FEŻ || IL-BELĠJU || 3.92 || 3.53 || 3,920,000 || 65,305,000 || 3,920,000 || 30,005,000 || 1,960,000 || 8,825,000 || 9,800,000 || 104,135,000 || 113,935,000 || ID-DANIMARKA || 2.14 || 2.00 || 2,140,000 || 37,000,000 || 2,140,000 || 17,000,000 || 1,070,000 || 5,000,000 || 5,350,000 || 59,000,000 || 64,350,000 || IL-ĠERMANJA || 23.36 || 20.50 || 23,360,000 || 379,250,000 || 23,360,000 || 174,250,000 || 11,680,000 || 51,250,000 || 58,400,000 || 604,750,000 || 663,150,000 || IL-GREĊJA || 1.25 || 1.47 || 1,250,000 || 27,195,000 || 1,250,000 || 12,495,000 || 625,000 || 3,675,000 || 3,125,000 || 43,365,000 || 46,490,000 || SPANJA || 5.84 || 7.85 || 5,840,000 || 145,225,000 || 5,840,000 || 66,725,000 || 2,920,000 || 19,625,000 || 14,600,000 || 231,575,000 || 246,175,000 || FRANZA || 24.30 || 19.55 || 24,300,000 || 361,675,000 || 24,300,000 || 166,175,000 || 12,150,000 || 48,875,000 || 60,750,000 || 576,725,000 || 637,475,000 || L-IRLANDA || 0.62 || 0.91 || 620,000 || 16,835,000 || 620,000 || 7,735,000 || 310,000 || 2,275,000 || 1,550,000 || 26,845,000 || 28,395,000 || L-ITALJA || 12.54 || 12.86 || 12,540,000 || 237,910,000 || 12,540,000 || 109,310,000 || 6,270,000 || 32,150,000 || 31,350,000 || 379,370,000 || 410,720,000 || IL-LUSSEMBURGU || 0.29 || 0.27 || 290,000 || 4,995,000 || 290,000 || 2,295,000 || 145,000 || 675,000 || 725,000 || 7,965,000 || 8,690,000 || IL-PAJJIŻI L-BAXXI || 5.22 || 4.85 || 5,220,000 || 89,725,000 || 5,220,000 || 41,225,000 || 2,610,000 || 12,125,000 || 13,050,000 || 143,075,000 || 156,125,000 || L-AWSTRIJA || 2.65 || 2.41 || 2,650,000 || 44,585,000 || 2,650,000 || 20,485,000 || 1,325,000 || 6,025,000 || 6,625,000 || 71,095,000 || 77,720,000 || IL-PORTUGALL || 0.97 || 1.15 || 970,000 || 21,275,000 || 970,000 || 9,775,000 || 485,000 || 2,875,000 || 2,425,000 || 33,925,000 || 36,350,000 || IL-FINLANDJA || 1.48 || 1.47 || 1,480,000 || 27,195,000 || 1,480,000 || 12,495,000 || 740,000 || 3,675,000 || 3,700,000 || 43,365,000 || 47,065,000 || L-ISVEZJA || 2.73 || 2.74 || 2,730,000 || 50,690,000 || 2,730,000 || 23,290,000 || 1,365,000 || 6,850,000 || 6,825,000 || 80,830,000 || 87,655,000 || IR-RENJU UNIT || 12.69 || 14.82 || 12,690,000 || 274,170,000 || 12,690,000 || 125,970,000 || 6,345,000 || 37,050,000 || 31,725,000 || 437,190,000 || 468,915,000 || Subtotal EUR-15 || 100 || 96.38 || 100,000,000 || 1,783,030,000 || 100,000,000 || 819,230,000 || 50,000,000 || 240,950,000 || 250,000,000 || 2,843,210,000 || 3,093,210,000 || IL-BULGARIJA || || 0.14 || || 2,590,000 || || 1,190,000 || || 350,000 || || 4,130,000 || 4,130,000 || IR-REPUBBLIKA ĊEKA || || 0.51 || || 9,435,000 || || 4,335,000 || || 1,275,000 || || 15,045,000 || 15,045,000 || L-ESTONJA || || 0.05 || || 925,000 || || 425,000 || || 125,000 || || 1,475,000 || 1,475,000 || ĊIPRU || || 0.09 || || 1,665,000 || || 765,000 || || 225,000 || || 2,655,000 || 2,655,000 || IL-LATVJA || || 0.07 || || 1,295,000 || || 595,000 || || 175,000 || || 2,065,000 || 2,065,000 || IL-LITWANJA || || 0.12 || || 2,220,000 || || 1,020,000 || || 300,000 || || 3,540,000 || 3,540,000 || L-UNGERIJA || || 0.55 || || 10,175,000 || || 4,675,000 || || 1,375,000 || || 16,225,000 || 16,225,000 || MALTA || || 0.03 || || 555,000 || || 255,000 || || 75,000 || || 885,000 || 885,000 || IL-POLONJA || || 1.30 || || 24,050,000 || || 11,050,000 || || 3,250,000 || || 38,350,000 || 38,350,000 || IR-RUMANIJA || || 0.37 || || 6,845,000 || || 3,145,000 || || 925,000 || || 10,915,000 || 10,915,000 || IS-SLOVENJA || || 0.18 || || 3,330,000 || || 1,530,000 || || 450,000 || || 5,310,000 || 5,310,000 || IS-SLOVAKKJA || || 0.21 || || 3,885,000 || || 1,785,000 || || 525,000 || || 6,195,000 || 6,195,000 || Subtotal EUR-12 || || 3.62 || || 66,970,000 || || 30,770,000 || || 9,050,000 || || 106,790,000 || 106,790,000 || TOTAL EUR-27 || 100 || 100 || 100,000,000 || 1,850,000,000 || 100,000,000 || 850,000,000 || 50,000,000 || 250,000,000 || 250,000,000 || 2,950,000,000 || 3,200,000,000 || 3.5. Anness 5: Il-kontribuzzjonijiet tal-Istati Membri għall-2014 (EUR) L-ISTATI MEMBRI || Taqsim tad-9a' FEŻ % || Taqsim tal-10ar FEŻ % || L-1el pagament akkont || It-2ni pagament akkont || It-3et pagament akkont || Total tal-BEI || Total tal-Kummissjoni || Total 2014 || imħallas lill-BEI id-9a' FEŻ || imħallas lill-Kummissjoni l-10ar FEŻ || imħallas lill-BEI id-9a' FEŻ || imħallas lill-Kummissjoni l-10ar FEŻ || imħallas lill-BEI l-10ar FEŻ || imħallas lill-Kummissjoni l-10ar FEŻ || IL-BELĠJU || 3.92 || 3.53 || 0.00 || 70,600,000.00 || 4,143,095.94 || 30,005,000.00 || 1,564,099.83 || 8,825,000.00 || 5,707,195.77 || 109,430,000.00 || 115,137,195.77 || ID-DANIMARKA || 2.14 || 2.00 || 0.00 || 40,000,000.00 || 2,261,792.17 || 17,000,000.00 || 886,175.54 || 5,000,000.00 || 3,147,967.71 || 62,000,000.00 || 65,147,967.71 || IL-ĠERMANJA || 23.36 || 20.50 || 0.00 || 410,000,000.00 || 24,689,469.69 || 174,250,000.00 || 9,083,299.29 || 51,250,000.00 || 33,772,768.98 || 635,500,000.00 || 669,272,768.98 || IL-GREĊJA || 1.25 || 1.47 || 0.00 || 29,400,000.00 || 1,321,140.29 || 12,495,000.00 || 651,339.02 || 3,675,000.00 || 1,972,479.31 || 45,570,000.00 || 47,542,479.31 || SPANJA || 5.84 || 7.85 || 0.00 || 157,000,000.00 || 6,172,367.42 || 66,725,000.00 || 3,478,239.00 || 19,625,000.00 || 9,650,606.42 || 243,350,000.00 || 253,000,606.42 || FRANZA || 24.30 || 19.55 || 0.00 || 391,000,000.00 || 25,682,967.19 || 166,175,000.00 || 8,662,365.91 || 48,875,000.00 || 34,345,333.09 || 606,050,000.00 || 640,395,333.09 || L-IRLANDA || 0.62 || 0.91 || 0.00 || 18,200,000.00 || 655,285.58 || 7,735,000.00 || 403,209.87 || 2,275,000.00 || 1,058,495.45 || 28,210,000.00 || 29,268,495.45 || L-ITALJA || 12.54 || 12.86 || 0.00 || 257,200,000.00 || 13,253,679.36 || 109,310,000.00 || 5,698,108.72 || 32,150,000.00 || 18,951,788.09 || 398,660,000.00 || 417,611,788.09 || IL-LUSSEMBURGU || 0.29 || 0.27 || 0.00 || 5,400,000.00 || 306,504.55 || 2,295,000.00 || 119,633.70 || 675,000.00 || 426,138.24 || 8,370,000.00 || 8,796,138.24 || IL-PAJJIŻI L-BAXXI || 5.22 || 4.85 || 0.00 || 97,000,000.00 || 5,517,081.84 || 41,225,000.00 || 2,148,975.68 || 12,125,000.00 || 7,666,057.53 || 150,350,000.00 || 158,016,057.53 || L-AWSTRIJA || 2.65 || 2.41 || 0.00 || 48,200,000.00 || 2,800,817.41 || 20,485,000.00 || 1,067,841.53 || 6,025,000.00 || 3,868,658.94 || 74,710,000.00 || 78,578,658.94 || IL-PORTUGALL || 0.97 || 1.15 || 0.00 || 23,000,000.00 || 1,025,204.86 || 9,775,000.00 || 509,550.94 || 2,875,000.00 || 1,534,755.80 || 35,650,000.00 || 37,184,755.80 || IL-FINLANDJA || 1.48 || 1.47 || 0.00 || 29,400,000.00 || 1,564,230.10 || 12,495,000.00 || 651,339.02 || 3,675,000.00 || 2,215,569.12 || 45,570,000.00 || 47,785,569.12 || L-ISVEZJA || 2.73 || 2.74 || 0.00 || 54,800,000.00 || 2,885,370.39 || 23,290,000.00 || 1,214,060.49 || 6,850,000.00 || 4,099,430.88 || 84,940,000.00 || 89,039,430.88 || IR-RENJU UNIT || 12.69 || 14.82 || 0.00 || 296,400,000.00 || 13,412,216.20 || 125,970,000.00 || 6,566,560.75 || 37,050,000.00 || 19,978,776.95 || 459,420,000.00 || 479,398,776.95 || Subtotal EUR-15 || 100 || 96.38 || 0.00 || 1,927,600,000.00 || 105,691,222.99 || 819,230,000.00 || 42,704,799.28 || 240,950,000.00 || 148,396,022.27 || 2,987,780,000.00 || 3,136,176,022.27 || IL-BULGARIJA || || 0.14 || || 2,800,000.00 || || 1,190,000.00 || 62,032.29 || 350,000.00 || 62,032.29 || 4,340,000.00 || 4,402,032.29 || IR-REPUBBLIKA ĊEKA || || 0.51 || || 10,200,000.00 || || 4,335,000.00 || 225,974.76 || 1,275,000.00 || 225,974.76 || 15,810,000.00 || 16,035,974.76 || L-ESTONJA || || 0.05 || || 1,000,000.00 || || 425,000.00 || 22,154.39 || 125,000.00 || 22,154.39 || 1,550,000.00 || 1,572,154.39 || ĊIPRU || || 0.09 || || 1,800,000.00 || || 765,000.00 || 39,877.90 || 225,000.00 || 39,877.90 || 2,790,000.00 || 2,829,877.90 || IL-LATVJA || || 0.07 || || 1,400,000.00 || || 595,000.00 || 31,016.14 || 175,000.00 || 31,016.14 || 2,170,000.00 || 2,201,016.14 || IL-LITWANJA || || 0.12 || || 2,400,000.00 || || 1,020,000.00 || 53,170.53 || 300,000.00 || 53,170.53 || 3,720,000.00 || 3,773,170.53 || L-UNGERIJA || || 0.55 || || 11,000,000.00 || || 4,675,000.00 || 243,698.27 || 1,375,000.00 || 243,698.27 || 17,050,000.00 || 17,293,698.27 || MALTA || || 0.03 || || 600,000.00 || || 255,000.00 || 13,292.63 || 75,000.00 || 13,292.63 || 930,000.00 || 943,292.63 || IL-POLONJA || || 1.30 || || 26,000,000.00 || || 11,050,000.00 || 576,014.10 || 3,250,000.00 || 576,014.10 || 40,300,000.00 || 40,876,014.10 || IR-RUMANIJA || || 0.37 || || 7,400,000.00 || || 3,145,000.00 || 163,942.47 || 925,000.00 || 163,942.47 || 11,470,000.00 || 11,633,942.47 || IS-SLOVENJA || || 0.18 || || 3,600,000.00 || || 1,530,000.00 || 79,755.80 || 450,000.00 || 79,755.80 || 5,580,000.00 || 5,659,755.80 || IS-SLOVAKKJA || || 0.21 || || 4,200,000.00 || || 1,785,000.00 || 93,048.43 || 525,000.00 || 93,048.43 || 6,510,000.00 || 6,603,048.43 || Subtotal EUR-12 || || 3.62 || || 72,400,000.00 || || 30,770,000.00 || 1,603,977.73 || 9,050,000.00 || 1,603,977.73 || 112,220,000.00 || 113,823,977.73 || TOTAL EUR-27 || 100 || 100 || || 2,000,000,000.00 || 105,691,222.99 || 850,000,000.00 || 44,308,777.01 || 250,000,000.00 || 150,000,000.00 || 3,100,000,000.00 || 3,250,000,000.00 || [1] Il-Ftehim Intern bejn ir-Rappreżentanti tal-Gvernijiet tal-Istati Membri, li jiltaqgħu fi ħdan il-Kunsill, dwar l-iffinanzjar tal-għajnuna Komunitarja fil-qafas finanzjarju pluriennali għall-perjodu li jkopri mill-2008 sal-2013 f'konformità mal-Ftehim ta’ Sħubija AKP-KE, u dwar l-allokazzjoni tal-għajnuna finanzjarja għall-Pajjiżi u t-Territorji ekstra-Ewropej li għalihom tapplika r-Raba' Parti tat-Trattat tal-KE (ĠU L 247, 9.9.2006, p. 32). [2] Ammonti grossi, jiġifieri ma tnaqqsu l-ebda diżimpenji jew irkupri/rimborżi. Dan l-approċċ huwa konformi ma’ dak li kien intuża għall-baġit ġenerali tal-UE. [3] Għadu mhuwiex ċar meta se jiġi rratifikat il-11ax-il FEŻ, u għaldaqstant mhuwiex ċar meta jistgħu jsiru l-impenji mill-fondi tal-11ax-il FEŻ. L-ammont tal-impenn imsemmi ma jipprevedix il-11ax-il FEŻ fis-seħħ fl-2014, iżda jieħu inkunsiderazzjoni l-użu ta' fond tranżitorju, li huwa magħmul minn diżimpenji mill-FEŻ preċedenti u ta' fondi tal-10ar FEŻ li ma ntużawx sal-31/12/2013, u minn diżimpenji mit-8n, mid-9a' u mill-10ar FEŻ matul l-2014. [4] L-Istati Afrikani, tal-Karibew u tal-Paċifiku [5] Il-Pajjiżi u t-Territorji Ekstra-Ewropej [6] COM(2013) 346 final, 10.06.2013 [7] Impenji grossi, jiġifieri ma tnaqqsu l-ebda diżimpenji. [8] Jinkludu n-nefqiet ta’ sostenn, pereżempju biex jiġu sostnuti istituzzjonijiet konġunti u s-Segretarjat tal-AKP. [9] Pagamenti grossi, jiġifieri ma tnaqqsu l-ebda rkupri. [10] Jinkludu n-nefqa Intra-AKP (inkluża n-nefqa relatata mal-Faċilità għall-Paċi fl-Afrika (FPA), in-nefqiet ta’ sostenn (pereżempju biex isostnu istituzzjonijiet konġunti u s-Segretarjat tal-AKP), il-kapital ta’ riskju inklużi s-sussidji tar-rata tal-imgħax fil-qafas ta' FEŻ preċedenti u ħtiġijiet mhux previsti (Pakkett B). Għal dan tal-aħħar l-ammont stmat huwa ta’ EUR 200 miljun. [11] COM(2013) 346 [12] Fondi disponibbli mil-lat operazzjonali. [13] Netti mit-tariffi tal-ġestjoni tal-BEI. [14] Inklużi s-sussidji tar-rata tal-imgħax fil-qafas tal-FEŻ preċedenti.