COMMUNICATION FROM THE COMMISSION TO THE COUNCIL European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2016, 2017, 2018, 2019, and 2020.
Date: 2016-10-14
Institutions: Directorate-General for International Cooperation and Development, European Commission
Subjects: European Development Fund, European Investment Bank, Member States' contribution, budget estimate, economic forecasting, financial control

EN 

   EN 

   EUROPEAN COMMISSION  Brussels, 14.10.2016  COM(2016) 652 final   COMMUNICATION FROM THE COMMISSION TO THE COUNCIL European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2016, 2017, 2018, 2019, and 2020.  
 
 
COMMUNICATION FROM THE COMMISSION TO THE COUNCIL 

European Development Fund (EDF): forecasts of commitments, payments and 
contributions from Member States for 2016, 2017, 2018, 2019, and 2020. 

1. 

FOREWORD 
In  accordance  with  Article  7(3)  of  the  11th  EDF  Internal  Agreement1  and  Article 
21(2)  of  the  Council  Regulation  (EU)  2015/3232  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 estimates of 
commitments,  payments  and  contributions  for  the  period  2016  to  2018,  taking  into 
account the forecasts of the European Investment Bank (EIB).  
This  document  sets  out  the  financial  implementation  of  the  EDFs  (8th  to  11th)  for 
2015  and  the  forecasts  of  implementation  for  2016  until  2018.  In  addition,  this 
document  draws  a  non-binding  estimation,  for  the  EDF  contributions,  from  the 
Member States, for the years 2019 and 2020. 

Member States contribute funds directly to the European Investment Bank (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 commitment and payment forecasts 
for 2016, 2017 and 2018 for each of the ACP countries3 and the OCTs4. 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 of the 11th EDF Internal Agreement5 and Article 21(2) 
of the 11th EDF Financial Regulation6, the estimates provided in this document have 
been updated. 

The graph below shows the general trend in gross commitments and payments since 
1999  until  2015  and  projections  for  the  period  2016-2018  (Commission  and  EIB 
cumulated amounts). 

1 

2 
3 
4 
5 
6 

Internal  Agreement  between  the  Representatives  of  the  Governments  of  the  Member  States  of  the 
European  Union,  meeting  within  the  Council,  on  the  financing  of  European  Union  aid  under  the 
multiannual  financial  framework  for  the  period  2014  to  2020,  in  accordance  with  the  ACP-EU 
Partnership  Agreement,  and  on  the  allocation  of  financial  assistance  for  the  Overseas  Countries  and 
Territories to which Part Four of the Treaty on the Functioning of the European Union applies (OJ L 
210, 06.08.2013, p. 1). 
OJ L 58, 3.3.2015, p. 17–38 
African, Caribbean and Pacific States. 
Overseas Countries and Territories. 
OJ L 210, 06.08.2013. 
OJ L 58, 03.03.2015, Council Regulation (EU) 2015/323 of 2 March 2015 on the Financial Regulation 
applicable to the 11th European Development Fund. 

2 

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

Note: Figures from implementation of the European Development Funds as of 31 December 
2015 (commitments, payments and financial situation) and forecasts for 2016 and 2018. 

3. 

FINANCIAL FORECASTS FOR 2016 - 2018 

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

Forecasts 2016-2018 (*) 

2016 

2017 

2018 

Commitments 

Payments 

Contributions 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

5 325 
855 
6 180 

3 752 
450 
4 202 

3 450 
150 
3 600 

4 663 
880 
5 543 

3 900 
470 
4 370 

3 850 
150 
4 000 

4 550 
905 
5 455 

4 400 
500 
4 900 

4 550 
250** 
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 Union. 

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

3 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
4. 

NON-BINDING ESTIMATION OF CONTRIBUTION FOR 2019 - 2020 

Forecasts 2019-2020 (*) 

2019 

2020 

Contributions 

Commission 
EIB 
Total 

4 500 
300 
4 800 

4 500 
300 
4 800 

* 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 FORECASTS FOR 2016, 2017 AND 2018. 

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

The estimates for 2016 commitments and payments that were indicated in the June 
2016  Communication  remain  unchanged.  This  is  further  indication  that  the  new 
forecasting tool currently in use delivers robust estimates.  

In 2016 record EDF commitments and payments are expected.  This would keep the 
11th EDF on track for full commitment at the end of the implementation period and 
points to the capacity of the Commission to implement the EDF. 

However,  coming  as  it  does  after  a  strong  payment  performance  in  2015,  the 
expected  record  payment  performance  in  2016  will  add  further  pressure  upon  an 
already  tight  treasury  situation  in  2016-2017,  as  shown  in  attachment  3  (with  a 
negative balance at year end for the Commission). 
Now that the 11th EDF has reached cruising speed, there is less volatility in long-term 
payment  forecasts.  It  is therefore  easier  for  the Commission  to  propose  a  smoother 
profile  for  Member  States'  contributions  from  2018.  This  smoothing  out  of 
contributions ("lissage") is a key request from Member States. 
The 2nd call for contribution of June 2017 is expected to be made up of a mix of 10th 
and 11th EDF contributions. This will result in the effective contribution key for that 
specific call differing from either 10th or 11th keys. The 2nd call in 2017 will also see 
the first contributions from Croatia to the EDF. 

Attachments 1,  2  and  3  show  respectively  actual  commitments,  actual  payments  and  the 
financial situation compared with previous forecasts for the periods 2016-2018. 

Attachments 4  and  5  show  respectively  contributions  for  2016  and  2017  per  instalment  and 
per Member State. 

4 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
5.1. 

Attachment 1: forecasts for commitments7 for 2016, 2017 and 2018 (EUR million) 

Oct 2015* 

Regions 

East Africa 
West Africa 
Central Africa 
Caribbean 
Pacific 
Southern Africa 
Sub-total 

Other 

Peace Facility, Human rights 
Water and Energy Facility 
Trust Fund (**) 
Other (***) 
Sub-total 

Total European Commission 

Investment facility 
Interest rate subsidies (****) 

Total EIB 
TOTAL EC+EIB 

4 663 
770 
80 
850 
5 513 

2016 
June 
2016* 

810 
1 776 
1 139 
213 
25 
560 
4 525 

545 
100 
0 
155 
800 
5 325 
775 
80 
855 
6 180 

2017 

2018 

Oct 2016 

June 2016 

Oct 2016 

Oct 2016 

810 
1 776 
1 139 
213 
25 
560 
4 525 

545 
100 
0 
155 
800 
5 325 
775 
80 
855 
6 180 

4 663 
800 
80 
880 
5 543 

4 663 
800 
80 
880 
5 543 

4 550 
825 
80 
905 
5 455 

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

7 

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

5 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                                            
5.2. 

Attachment 2: forecasts for payments8 for 2016, 2017 and 2018 (EUR million) 

2016 

2017 

2018 

Oct 2015*  Jun 2016* 

Oct 2016 

Jun 2016 

Oct 2016 

Oct 2016 

Regions 

East Africa 
West Africa 
Central Africa 
Caribbean 
Pacific 
Southern Africa 
Sub-total 

Other  

Peace Facility 
Water and Energy Facility 
Trust Fund (**) 
Other (****) 
Sub-total 

Total European Commission 

Investment facility 
Interest rate subsidies (****) 

Total  EIB 
TOTAL EC+EIB 

3 550 
370 
40 
410 
3 960 

618 
918 
513 
176 
63 
442 
2 730 

436 
95 
290 
201 
1 022 
3 752 
370 
40 
410 
4 162 

618 
918 
513 
176 
63 
442 
2 730 

436 
95 
290 
201 
1 022 
3 752 
430 
20 
450 
4 202 

0 

0 

0 
3 900 
410 
50 
460 
4 360 

0 
3 900 
430 
40 
470 
4 370 

4 400 
450 
50 
500 
4 900 

* As per Communication from the Commission to the Council  
** EU emergency Trust Fund for stability and addressing root causes of illegal migration in Africa. 
*** Includes support expenditures (e.g. joint institutions, ACP Secretariat), DG ECHO, other DG's and Agencies. 
**** Including interest rate subsidies under previous EDFs 

8 

Gross payments, i.e. without recoveries being deducted. 

6 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                                            
5.3. 

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

COM June 2016 1 

COM October 2016 1 

  Balance 31/12/2015 1 

Member States Contributions for 2016: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contributions 2016 received in 2015 
Contrib. & Adjust. 2016 received in 2015 
Recoveries, interest and other incomes 
Total payments 3 
Balance 31/12/2016 4 
Member States Contributions for 2017: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 
Recoveries, interest and other incomes 
Total payments 3 
Balance at 31/12/2017 
Member States Contributions for 2018: 
Reflows 2 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2018 

6
1
0
2

7
1
0
2

8
1
0
2

Commission 
508 
3.450 
1.750 
1.000 
700 

-307 
80 
-3.752 
-21 
3.850 

50 
-3.900 
-21 
4.550 

EIB 6 
222 
150 
0 
100 
50 
260 

-410 
222 
150 

300 

-460 
212 
250 

TOTAL 
730 
3.600 
1.750 
1.100 
750 
260 
0 
-307 
80 
-4.162 
201 
4.000 
0 
0 
0 
300 
0 
50 
-4.360 
191 
4.800 

2019  Member States Contributions for 2019 5 
2020  Member States Contributions for 2020 5 

4.500 

300 

4.800 

Commission 
508 
3.450 
1.750 
1.000 
700 

-307 
80 
-3.752 
-21 
3.850 
1.700 
1.300 
850 

50 
-3.900 
-21 
4.550 

80 
-4.400 
209 
4.500 
4.500 

EIB 6 
222 
150 
0 
100 
50 
209 

-450 
131 
150 
100 
50 
0 
300 

-470 
111 
250 
300 

-500 
161 
300 
300 

TOTAL 
730 
3.600 
1.750 
1.100 
750 
209 
0 
-307 
80 
-4.202 
110 
4.000 
1.800 
1.350 
850 
300 
0 
50 
-4.370 
90 
4.800 
300 
80 
-4.900 
370 
4.800 
4.800 

1 
2 
3 
4 
5 
6 
7-8 
* EIB request of contributions for 2018: EIB explanatory note for information of 17/11/2015, MD no: 151/15 ADD 1 ACP 

Funds available for operations as per Communication from the Commission to the Council; 
Net of EIB management fees; 
Including interest rates subsidies under the previous EDFs; 
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; 
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; 
Art.21(1), calls for contributions shall first use up the amounts laid down for previous EDFs, one after the other. Therefore calls under the 11th EDF to finance the IFE are further delayed. 
The EDF treasury balance can never be negative. Any negative amounts in the table indicates a shortage of payment credits. 

7 

 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
5.4. 

Attachment 4: Member States contributions for 2016 (EUR) 

MEMBER STATES 

Key 10th 
EDF % 

1st instalment 

2nd instalment 

 3rd instalment 

paid to 

EIB 
10th EDF 

paid to 

Commission 
10th EDF 

paid to 

EIB 
10th EDF 

paid to 

Commission 
10th EDF 

paid to 

EIB 
10th EDF 

paid to 

Commission 
10th EDF 

Total EIB 

Total Commission 

Total 2016 

AUSTRIA 

BELGIUM 

BULGARIA 

CYPRUS 

CZECH REPUBLIC 

DENMARK 

ESTONIA 

FINLAND 

FRANCE 

GERMANY 

GREECE 

HUNGARY 

IRELAND 

ITALY 

LATVIA 

LITHUANIA 

LUXEMBOURG 

MALTA 

NETHERLANDS 

POLAND 

PORTUGAL 

ROMANIA 

SLOVAKIA 

SLOVENIA 

SPAIN 

SWEDEN 

2.41 

3.53 

0.14 

0.09 

0.51 

2.00 

0.05 

1.47 

19.55 

20.50 

1.47 

0.55 

0.91 

12.86 

0.07 

0.12 

0.27 

0.03 

4.85 

1.30 

1.15 

0.37 

0.21 

0.18 

7.85 

2.74 

UNITED KINGDOM 

TOTAL EU-27 

14.82 

100.00 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

42 175 000 

61 775 000 

2 450 000 

1 575 000 

8 925 000 

35 000 000 

875 000 

25 725 000 

342 125 000 

358 750 000 

25 725 000 

9 625 000 

15 925 000 

2 410 000 

3 530 000 

140 000 

90 000 

510 000 

2 000 000 

50 000 

1 470 000 

19 550 000 

20 500 000 

1 470 000 

550 000 

910 000 

24 100 000 

35 300 000 

1 400 000 

900 000 

5 100 000 

1 205 000 

1 765 000 

70 000 

45 000 

255 000 

16 870 000 

24 710 000 

980 000 

630 000 

3 570 000 

3 615 000 

5 295 000 

210 000 

135 000 

765 000 

20 000 000 

1 000 000 

14 000 000 

3 000 000 

500 000 

14 700 000 

25 000 

735 000 

350 000 

10 290 000 

195 500 000 

9 775 000 

136 850 000 

205 000 000 

10 250 000 

143 500 000 

14 700 000 

5 500 000 

9 100 000 

735 000 

275 000 

455 000 

10 290 000 

3 850 000 

6 370 000 

75 000 

2 205 000 

29 325 000 

30 750 000 

2 205 000 

825 000 

1 365 000 

83 145 000 

121 785 000 

4 830 000 

3 105 000 

17 595 000 

69 000 000 

1 725 000 

50 715 000 

674 475 000 

707 250 000 

50 715 000 

18 975 000 

31 395 000 

86 760 000 

127 080 000 

5 040 000 

3 240 000 

18 360 000 

72 000 000 

1 800 000 

52 920 000 

703 800 000 

738 000 000 

52 920 000 

19 800 000 

32 760 000 

225 050 000 

12 860 000 

128 600 000 

6 430 000 

90 020 000 

19 290 000 

443 670 000 

462 960 000 

1 225 000 

2 100 000 

4 725 000 

525 000 

84 875 000 

22 750 000 

20 125 000 

6 475 000 

3 675 000 

3 150 000 

137 375 000 

47 950 000 

70 000 

120 000 

270 000 

30 000 

4 850 000 

1 300 000 

1 150 000 

370 000 

210 000 

180 000 

7 850 000 

2 740 000 

700 000 

1 200 000 

2 700 000 

300 000 

48 500 000 

13 000 000 

11 500 000 

3 700 000 

2 100 000 

1 800 000 

78 500 000 

27 400 000 

259 350 000 

14 820 000 

148 200 000 

35 000 

60 000 

135 000 

15 000 

490 000 

840 000 

1 890 000 

210 000 

2 425 000 

33 950 000 

650 000 

575 000 

185 000 

105 000 

90 000 

3 925 000 

1 370 000 

7 410 000 

9 100 000 

8 050 000 

2 590 000 

1 470 000 

1 260 000 

54 950 000 

19 180 000 

105 000 

180 000 

405 000 

45 000 

7 275 000 

1 950 000 

1 725 000 

555 000 

315 000 

270 000 

11 775 000 

4 110 000 

2 415 000 

4 140 000 

9 315 000 

1 035 000 

2 520 000 

4 320 000 

9 720 000 

1 080 000 

167 325 000 

174 600 000 

44 850 000 

39 675 000 

12 765 000 

7 245 000 

6 210 000 

270 825 000 

94 530 000 

46 800 000 

41 400 000 

13 320 000 

7 560 000 

6 480 000 

282 600 000 

98 640 000 

533 520 000 

1 750 000 000 

100 000 000 

1 000 000 000 

50 000 000 

700 000 000 

150 000 000 

3 450 000 000 

3 600 000 000 

103 740 000 

22 230 000 

511 290 000 

 
 
5.5. 

Attachment 5: Member States contributions for 2017 (EUR) 

1st instalment 

2nd instalment 

 3rd instalment 

Key 
10th 
EDF % 

Key 11th 
EDF % 

EIB 

Commission 

EIB 

Commission 

Commission 

10th EDF 

10th EDF 

10th EDF 

10th EDF 

11th EDF 

MEMBER STATES 

AUSTRIA 

BELGIUM 

BULGARIA 

CYPRUS 

CZECH REPUBLIC 

DENMARK 

ESTONIA 

FINLAND 

FRANCE 

GERMANY 

GREECE 

HUNGARY 

IRELAND 

ITALY 

LATVIA 

LITHUANIA 

LUXEMBOURG 

MALTA 

NETHERLANDS 

POLAND 

PORTUGAL 

ROMANIA 

SLOVAKIA 

SLOVENIA 

SPAIN 

SWEDEN 

UNITED KINGDOM 

Croatia 

2.41 

3.53 

0.14 

0.09 

0.51 

2.00 

0.05 

1.47 

19.55 

20.50 

1.47 

0.55 

0.91 

12.86 

0.07 

0.12 

0.27 

0.03 

4.85 

1.30 

1.15 

0.37 

0.21 

0.18 

7.85 

2.74 

14.82 

0.00 

2.39757 

2 410 000.00 

40 970 000.00 

1 205 000.00 

3.24927 

3 530 000.00 

60 010 000.00 

1 765 000.00 

0.21853 

0.11162 

0.79745 

140 000.00 

2 380 000.00 

90 000.00 

1 530 000.00 

70 000.00 

45 000.00 

510 000.00 

8 670 000.00 

255 000.00 

1.98045 

2 000 000.00 

34 000 000.00 

1 000 000.00 

0.08635 

50 000.00 

850 000.00 

25 000.00 

1.50909 

1 470 000.00 

24 990 000.00 

735 000.00 

17.81269 

19 550 000.00 

332 350 000.00 

9 775 000.00 

20.57980 

20 500 000.00 

348 500 000.00 

10 250 000.00 

1.50735 

1 470 000.00 

24 990 000.00 

735 000.00 

0.61456 

0.94006 

550 000.00 

9 350 000.00 

275 000.00 

910 000.00 

15 470 000.00 

455 000.00 

12.53009 

12 860 000.00 

218 620 000.00 

6 430 000.00 

0.11612 

0.18077 

0.25509 

0.03801 

70 000.00 

1 190 000.00 

120 000.00 

2 040 000.00 

35 000.00 

60 000.00 

270 000.00 

4 590 000.00 

135 000.00 

30 000.00 

510 000.00 

15 000.00 

4.77678 

4 850 000.00 

82 450 000.00 

2 425 000.00 

2.00734 

1 300 000.00 

22 100 000.00 

650 000.00 

1.19679 

1 150 000.00 

19 550 000.00 

575 000.00 

0.71815 

0.37616 

0.22452 

370 000.00 

6 290 000.00 

185 000.00 

210 000.00 

3 570 000.00 

105 000.00 

180 000.00 

3 060 000.00 

90 000.00 

7.93248 

7 850 000.00 

133 450 000.00 

3 925 000.00 

2.93911 

2 740 000.00 

46 580 000.00 

1 370 000.00 

14.67862 

14 820 000.00 

251 940 000.00 

7 410 000.00 

1 765 782.01 

2 586 394.39 

102 576.55 

65 942.07 

373 671.71 

1 465 379.26 

36 634.48 

1 077 053.76 

14 324 082.27 

15 020 137.42 

1 077 053.76 

402 979.30 

666 747.56 

9 422 388.64 

51 288.27 

87 922.76 

197 826.20 

21 980.69 

3 553 544.71 

952 496.52 

842 593.07 

271 095.16 

153 864.82 

131 884.13 

5 751 613.60 

2 007 569.59 

10 858 460.32 

EIB 
10th 
EDF 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

Commission 

Total EIB 

Total 
Commission 

Total 2017 

11th EDF 

20 379 345.00 

3 615 000.00 

92 526 862.33 

96 141 862.33 

27 618 795.00 

5 295 000.00 

130 074 992.96 

135 369 992.96 

1 857 505.00 

210 000.00 

7 020 856.88 

7 230 856.88 

948 770.00 

135 000.00 

3 913 989.25 

4 048 989.25 

6 778 325.00 

765 000.00 

25 604 563.37 

26 369 563.37 

16 833 825.00 

3 000 000.00 

76 593 999.08 

79 593 999.08 

733 975.00 

75 000.00 

2 679 891.73 

2 754 891.73 

12 827 265.00 

2 205 000.00 

57 406 794.16 

59 611 794.16 

29 411 735.32 

39 859 803.57 

2 680 775.34 

1 369 277.18 

9 782 566.65 

24 294 794.82 

1 059 282.25 

18 512 475.41 

218 513 796.75 

0.00 

151 407 865.00 

29 325 000.00 

252 458 793.95 

0.00 

174 928 300.00 

30 750 000.00 

716 595 744.02 

745 920 744.02 

790 907 231.37 

821 657 231.37 

18 491 130.29 

7 538 998.26 

11 532 007.79 

0.00 

0.00 

0.00 

12 812 475.00 

2 205 000.00 

57 370 659.04 

59 575 659.04 

5 223 760.00 

825 000.00 

22 515 737.56 

23 340 737.56 

7 990 510.00 

1 365 000.00 

35 659 265.35 

37 024 265.35 

153 710 502.99 

0.00 

106 505 765.00 

19 290 000.00 

488 258 656.64 

507 548 656.64 

1 424 480.08 

2 217 561.70 

3 129 268.20 

466 280.47 

58 598 242.83 

24 624 662.80 

14 681 394.38 

8 809 768.94 

4 614 471.47 

2 754 256.52 

97 310 194.16 

36 054 974.58 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

987 020.00 

105 000.00 

3 652 788.35 

3 757 788.35 

1 536 545.00 

180 000.00 

5 882 029.45 

6 062 029.45 

2 168 265.00 

405 000.00 

10 085 359.40 

10 490 359.40 

323 085.00 

45 000.00 

1 321 346.16 

1 366 346.16 

40 602 630.00 

7 275 000.00 

185 204 417.53 

192 479 417.53 

17 062 390.00 

1 950 000.00 

64 739 549.32 

66 689 549.32 

10 172 715.00 

1 725 000.00 

45 246 702.45 

46 971 702.45 

6 104 275.00 

555 000.00 

21 475 139.11 

22 030 139.11 

3 197 360.00 

315 000.00 

11 535 696.29 

11 850 696.29 

1 908 420.00 

270 000.00 

7 854 560.66 

8 124 560.66 

67 426 080.00 

11 775 000.00 

303 937 887.76 

315 712 887.76 

24 982 435.00 

4 110 000.00 

109 624 979.17 

113 734 979.17 

180 067 187.34 

0.00 

124 768 270.00 

22 230 000.00 

567 633 917.66 

589 863 917.66 

0.00 

0.00 

1 914 030.00 

0.00 

4 676 382.95 

4 676 382.95 

850 000 000.00 

150 000 000.00 

3 850 000 000.00 

4 000 000 000.00 

TOTAL EU-28 

100.00 

100.00 

100 000 000.00 

1 700 000 000.00 

50 000 000.00 

73 268 963.00 

1 226 731 037.00 

0.22518 

0.00 

0.00 

0.00 

0.00 

2 762 352.95 

 
 
5.6. 

Attachment 6: Member States contributions for 2017-2020 (EUR) 

MEMBER STATES 

AUSTRIA 

BELGIUM 

BULGARIA 

CYPRUS 

CZECH REPUBLIC 

DENMARK 

ESTONIA 

FINLAND 

FRANCE 

GERMANY 

GREECE 

HUNGARY 

IRELAND 

ITALY 

LATVIA 

LITHUANIA 

LUXEMBOURG 

MALTA 

NETHERLANDS 

POLAND 

PORTUGAL 

ROMANIA 

SLOVAKIA 

SLOVENIA 

SPAIN 

SWEDEN 

UNITED KINGDOM 

CROATIA 

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 

2.41 

3.53 

0.14 

0.09 

0.51 

2.00 

0.05 

1.47 

19.55 

20.50 

1.47 

0.55 

0.91 

2.39757 

3.24927 

0.21853 

0.11162 

0.79745 

1.98045 

0.08635 

1.50909 

42 735 782 

62 596 394 

2 482 577 

1 595 942 

9 043 672 

35 465 379 

886 634 

49 791 080 

67 478 599 

4 538 280 

2 318 047 

16 560 892 

41 128 620 

1 793 257 

3 615 000 

109 089 435 

6 025 000 

107 890 650 

7 230 000 

107 890 650 

7 230 000 

5 295 000 

147 841 785 

8 825 000 

146 217 150 

10 590 000 

146 217 150 

10 590 000 

210 000 

135 000 

765 000 

9 943 115 

5 078 710 

350 000 

225 000 

9 833 850 

5 022 900 

420 000 

270 000 

9 833 850 

5 022 900 

36 283 975 

1 275 000 

35 885 250 

1 530 000 

35 885 250 

3 000 000 

90 110 475 

5 000 000 

89 120 250 

6 000 000 

89 120 250 

75 000 

3 928 925 

125 000 

3 885 750 

150 000 

3 885 750 

420 000 

270 000 

1 530 000 

6 000 000 

150 000 

26 067 054 

31 339 740 

2 205 000 

68 663 595 

3 675 000 

67 909 050 

4 410 000 

67 909 050 

4 410 000 

17.81269 

346 674 082 

369 921 662 

29 325 000 

810 477 395 

48 875 000 

801 571 050 

58 650 000 

801 571 050 

58 650 000 

20.57980 

363 520 137 

427 387 094 

30 750 000 

936 380 900 

51 250 000 

926 091 000 

61 500 000 

926 091 000 

61 500 000 

1.50735 

0.61456 

0.94006 

26 067 054 

9 752 979 

31 303 605 

12 762 758 

2 205 000 

68 584 425 

3 675 000 

67 830 750 

4 410 000 

67 830 750 

825 000 

27 962 480 

1 375 000 

27 655 200 

1 650 000 

27 655 200 

16 136 748 

19 522 518 

1 365 000 

42 772 730 

2 275 000 

42 302 700 

2 730 000 

42 302 700 

4 410 000 

1 650 000 

2 730 000 

12.86 

12.53009 

228 042 389 

260 216 268 

19 290 000 

570 119 095 

32 150 000 

563 854 050 

38 580 000 

563 854 050 

38 580 000 

0.07 

0.12 

0.27 

0.03 

4.85 

1.30 

1.15 

0.37 

0.21 

0.18 

7.85 

2.74 

14.82 

0.00 

0.11612 

0.18077 

0.25509 

0.03801 

4.77678 

2.00734 

1.19679 

0.71815 

0.37616 

0.22452 

7.93248 

2.93911 

1 241 288 

2 127 923 

4 787 826 

531 981 

86 003 545 

23 052 497 

20 392 593 

6 561 095 

3 723 865 

3 191 884 

2 411 500 

3 754 107 

5 297 533 

789 365 

99 200 873 

41 687 053 

24 854 109 

14 914 044 

7 811 831 

4 662 677 

105 000 

180 000 

405 000 

45 000 

5 283 460 

8 225 035 

11 606 595 

1 729 455 

175 000 

300 000 

675 000 

75 000 

5 225 400 

8 134 650 

11 479 050 

1 710 450 

210 000 

360 000 

810 000 

90 000 

5 225 400 

8 134 650 

11 479 050 

1 710 450 

210 000 

360 000 

810 000 

90 000 

7 275 000 

217 343 490 

12 125 000 

214 955 100 

14 550 000 

214 955 100 

14 550 000 

1 950 000 

91 333 970 

3 250 000 

90 330 300 

3 900 000 

90 330 300 

1 725 000 

54 453 945 

2 875 000 

53 855 550 

3 450 000 

53 855 550 

555 000 

315 000 

270 000 

32 675 825 

17 115 280 

10 215 660 

925 000 

525 000 

450 000 

32 316 750 

16 927 200 

10 103 400 

1 110 000 

32 316 750 

630 000 

540 000 

16 927 200 

10 103 400 

3 900 000 

3 450 000 

1 110 000 

630 000 

540 000 

139 201 614 

164 736 274 

11 775 000 

360 927 840 

19 625 000 

356 961 600 

23 550 000 

356 961 600 

23 550 000 

48 587 570 

61 037 410 

4 110 000 

133 729 505 

6 850 000 

132 259 950 

8 220 000 

132 259 950 

8 220 000 

14.67862 

262 798 460 

304 835 457 

22 230 000 

667 877 210 

37 050 000 

660 537 900 

44 460 000 

660 537 900 

44 460 000 

0.22518 

0 

4 676 383 

0 

10 245 690 

0 

10 133 100 

0 

10 133 100 

0 

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 

300 000 000 

4 500 000 000 

300 000 000 

4 000 000 000 

4 800 000 000 

4 800 000 000 

4 800 000 000