COMMUNICATION FROM THE COMMISSION TO THE COUNCIL European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2017, 2018, 2019 and non-binding forecast for the years 2020-2021
Date: 2017-10-25
Institutions: Directorate-General for International Cooperation and Development, European Commission
Subjects: EU Member State, European Development Fund, European Investment Bank, Member States' contribution, financial control, multiannual financial framework

EN 

   EN 

   EUROPEAN COMMISSION  Brussels, 25.10.2017  COM(2017) 622 final   COMMUNICATION FROM THE COMMISSION TO THE COUNCIL European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2017, 2018, 2019 and non-binding forecast for the years 2020-2021  
 
 
1. 

FOREWORD 
In  accordance  with  Article  7(1)  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  2017  to  2019,  taking  into 
account the forecasts of the European Investment Bank (EIB).  

This document sets out the financial implementation forecasts of the EDFs (Eighth to 
11th) for 2017 until 2019. In addition, this document draws a non-binding estimation, 
for the EDF contributions from the Member States, for the years 2020 and 2021. 

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, 2018 and 2019 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 of commitments and payments 
have been updated following the latest forecasts. 

The  graph  below  shows  the  general  evolution  in  gross  commitments  and  payments 
since  1999  until  2016  and  projections  for  the  period  2017-2019  (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. 1-14). 
Council Regulation (EU) 2015/323 of 2 March 2015 on the Financial Regulation applicable to the 11th 
European Development Fund (OJ L 58, 03.03.2015, p. 17–38). 
African, Caribbean and Pacific States. 
Overseas Countries and Territories. 
OJ L 210, 06.08.2013. 
OJ L 58, 03.03.2015. 

2 

 
 
 
 
 
                                                            
Gross commitments and payments: trend 1999-2019 (EUR Million) 

Note: Figures from implementation of the European Development Funds until 31 December 
2016 (commitments and payments) and forecasts for 2017-2019. 

3. 

FINANCIAL FORECASTS FOR 2017 - 2019 (EUR MILLION) 

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

Forecasts 2017-2019 (*) 

2017 

2018 

2019 

Commitments 

Payments 

Contributions 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

6 510   
790   
7 300   

4 304   
520   
4 824   

3 850   
150   
4 000   

5 550   
880   
6 430   

4 600   
555   
5 155   

4 550   
250** 
4 800   

4 855   
930   
5 785   

4 600   
580   
5 180   

4 600   
300   
4 900   

* 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 ESTIMATES OF CONTRIBUTIONS FOR 2020 - 2021 (EUR MILLION) 

Forecasts 2020-2021 (*) 

2020 

2021 

Contributions 

Commission 
EIB 
Total 

4 600   
300   
4 900   

4 700   
300   
5 000   

* 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 2017, 2018 AND 2019. 

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

The estimates for 2017 commitments and payments that were indicated in the June 
2017 Communication have been revised upwards, based on the last forecasts. 

In 2017, record EDF payments are expected along with a high level of commitments. 
This  would  keep  the  11th  EDF  on  track  for  full  commitment  at  the  end  of  the 
implementation period. 

However,  coming  as  it  does  after  a  record  of  payment  performance  in  2016,  the 
expected  record  payment  performance  in  2017  will  add  further  pressure  upon  an 
already  tight  treasury,  for  the  period  2017-2019,  as  shown  in  attachment  3  (with  a 
negative or near-zero 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 and onwards. This smoothing out 
of contributions ("lissage") is a key request from Member States. 

Attachments 1,  2  and  3  show  respectively  forecasts  of  commitments,  forecasts  of  payments 
and the financial situation compared with previous forecasts for the period 2017-2019. 

Attachments 4  and  5  show  respectively  contributions  for  2017  and  for  2018  per  instalment 
and per Member State. 

Attachment 6 shows the yearly contributions for the period 2017-2021 per Member State. 

4 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
5.1. 

Attachment 1: forecasts for commitments7 for 2017, 2018 and 2019 (EUR million) 

2017 

2018 

Communication 
June 2017 

Communication 
October 2017 

Communication 
June 2017 

Communication 
October 2017 

2019 
Communication 
October 2017 

Regions 

East and Southern Africa 
West and Central Africa 
Latin America and Caribbean 
Pacific 
Sub-total* 

Other 

Peace Facility, Human rights 
EU-Africa, African Peace 

Facility 

Planet and Prosperity 
Resources, Evaluation, process 
DG ECHO, EACEA, DG EAC 
Sub-total* 

Total European Commission* 

Investment facility 
Interest rate subsidies (**) 

Total EIB* 
TOTAL European Commission + 
EIB* 

1 528 
1 943 
352 
230 
4 052 

427 

430 
367 
187 
166 
1 576 
5 629 
775 
80 
855 

6 484 

1 661 
2 237 
280 
191 
4 369 

401 

437 
814 
337 
152 
2 142 
6 510 
700 
90 
790 

7 300 

4 550 
800 
80 
880 

5 430 

5 550 
800 
80 
880 

6 430 

4 855 
850 
80 
930 

5 785 

* Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals 
** 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 2017, 2018 and 2019 (EUR million) 

2017 

2018 

Communication 
June 2017 

Communication 
October 2017 

Communication 
June 2017 

Communication 
October 2017 

2019 
Communication 
October 2017 

Regions 

East and Southern Africa 
West and Central Africa 
Latin America and Caribbean 
Pacific 
Sub-total* 

Other  

Peace Facility, Human rights 
EU-Africa, African Peace 

Facility 

Planet and Prosperity 
Resources, Evaluation, process 
DG ECHO, EACEA, DG EAC 
Sub-total* 

Total European Commission* 

Investment facility 
Interest rate subsidies (**) 

Total EIB* 
TOTAL European Commission + 
EIB* 

1 229 
1 606 
199 
113 
3 148 

146 

344 
105 
142 
179 
916 
4 064 
500 
40 
540 

4 604 

1 188 
1 604 
177 
95 
3 064 

188 

362 
242 
274 
173 
1 240 
4 304 
500 
20 
520 

4 824 

4 600 
525 
40 
565 

5 165 

4 600 
525 
30 
555 

5 155 

4 600 
550 
30 
580 

5 180 

* Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals 
** Including interest rate subsidies under previous EDFs 

8 

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

6 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                                            
5.3. 

Attachment 3: Financial situation, forecasts for 2017-2019 and non-binding estimations for 2020 - 2021 (EUR million): 

Communication June 2017 1 

Communication October 2017 

  Balance 31/12/2016 1 

Member States Contributions for 2017: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 2017 received in 2016 
Recoveries, interest and other incomes 
Total payments 3 
Balance at 31/12/2017 6 
Member States Contributions for 2018: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2018 7 
Member States Contributions for 2019: 
Reflows 2 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2019 

7
1
0
2

8
1
0
2

9
1
0
2

Commission 
561 
3 850 
1 700 
1 300 
850 

-261 
50 
-4 064 
136 
4 550 

80 
-4 600 
166 
4 500 

EIB 5 
40 
150 
100 
50 
0 
350 

-540 
0 
250 

350 

-565 
35 
400 

2020  Member States Contributions for 2020 4 
2021  Member States Contributions for 2021 4 

4 500 

400 

TOTAL 
601 
4 000 
1 800 
1 350 
850 
350 
-261 
50 
-4 604 
136 
4 800 
0 
0 
0 
350 
80 
-5 165 
201 
4 900 
0 
0 
0 
5 101 
4 900 

Commission 
561 
3 850 
1 700 
1 300 
850 

-261 
64 
-4 304 
-90 
4 550 
2 050 
1 500 
1 000 

80 
-4 600 
-60 
4 600 

80 
-4 600 
20 
4 600 
4 700 

EIB 5 
40 
150 
100 
50 
0 
300 

-520 
-30 
250 
150 
100 
0 
350 

-555 
15 
300 
350 

-580 
85 
300 
300 

TOTAL 
601 
4 000 
1 800 
1 350 
850 
300 
-261 
64 
-4 824 
-120 
4 800 
2 200 
1 600 
1 000 
350 
80 
-5 155 
-45 
4 900 
350 
80 
-5 165 
120 
4 900 
5 000 

1 
2 
3 
4 
5 
6-7 

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; 
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 2017 (EUR) 

MEMBER 
STATES 

BELGIUM 

BULGARIA 

CZECH REPUBLIC 

DENMARK 

GERMANY 

ESTONIA 

IRELAND 

GREECE 

SPAIN 

FRANCE 

CROATIA 

ITALY 

CYPRUS 

LATVIA 

LITHUANIA 

LUXEMBOURG 

HUNGARY 

MALTA 

NETHERLANDS 

AUSTRIA 

POLAND 

PORTUGAL 

ROMANIA 

SLOVENIA 

SLOVAKIA 

FINLAND 

SWEDEN 

Key 
10th 
EDF % 

Key 11th 
EDF % 

3.53 

0.14 

0.51 

2.00 

3.24927 

0.21853 

0.79745 

1.98045 

20.50 

20.57980 

0.05 

0.91 

1.47 

7.85 

19.55 

0.00 

12.86 

0.09 

0.07 

0.12 

0.27 

0.55 

0.03 

4.85 

2.41 

1.30 

1.15 

0.37 

0.18 

0.21 

1.47 

2.74 

0.08635 

0.94006 

1.50735 

7.93248 

17.81269 

0.22518 

12.53009 

0.11162 

0.11612 

0.18077 

0.25509 

0.61456 

0.03801 

4.77678 

2.39757 

2.00734 

1.19679 

0.71815 

0.22452 

0.37616 

1.50909 

2.93911 

1st instalment 

2nd instalment 

 3rd instalment 

EIB 
10th EDF 

Commission 
10th EDF 

EIB 
10th EDF 

Commission 
10th EDF 

Commission 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

Total EIB 

Total 
Commission 

Total 2017 

3 530 000.00 

60 010 000.00 

1 765 000.00 

2 586 394.39 

39 859 803.57 

140 000.00 

2 380 000.00 

70 000.00 

102 576.55 

2 680 775.34 

510 000.00 

8 670 000.00 

255 000.00 

373 671.71 

9 782 566.65 

2 000 000.00 

34 000 000.00 

1 000 000.00 

1 465 379.26 

24 294 794.82 

0.00 

0.00 

0.00 

0.00 

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 

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 

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 

50 000.00 

850 000.00 

25 000.00 

36 634.48 

1 059 282.25 

910 000.00 

15 470 000.00 

455 000.00 

666 747.56 

11 532 007.79 

1 470 000.00 

24 990 000.00 

735 000.00 

1 077 053.76 

18 491 130.29 

7 850 000.00 

133 450 000.00 

3 925 000.00 

5 751 613.60 

97 310 194.16 

0.00 

0.00 

0.00 

0.00 

733 975.00 

75 000.00 

2 679 891.73 

2 754 891.73 

7 990 510.00 

1 365 000.00 

35 659 265.35 

37 024 265.35 

12 812 475.00 

2 205 000.00 

57 370 659.04 

59 575 659.04 

67 426 080.00 

11 775 000.00 

303 937 887.76 

315 712 887.76 

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 

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 

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 

90 000.00 

1 530 000.00 

45 000.00 

65 942.07 

1 369 277.18 

70 000.00 

1 190 000.00 

35 000.00 

51 288.27 

1 424 480.08 

120 000.00 

2 040 000.00 

60 000.00 

87 922.76 

2 217 561.70 

270 000.00 

4 590 000.00 

135 000.00 

197 826.20 

3 129 268.20 

550 000.00 

9 350 000.00 

275 000.00 

402 979.30 

7 538 998.26 

30 000.00 

510 000.00 

15 000.00 

21 980.69 

466 280.47 

4 850 000.00 

82 450 000.00 

2 425 000.00 

3 553 544.71 

58 598 242.83 

2 410 000.00 

40 970 000.00 

1 205 000.00 

1 765 782.01 

29 411 735.32 

1 300 000.00 

22 100 000.00 

650 000.00 

952 496.52 

24 624 662.80 

1 150 000.00 

19 550 000.00 

575 000.00 

842 593.07 

14 681 394.38 

370 000.00 

6 290 000.00 

185 000.00 

271 095.16 

8 809 768.94 

180 000.00 

3 060 000.00 

90 000.00 

131 884.13 

2 754 256.52 

210 000.00 

3 570 000.00 

105 000.00 

153 864.82 

4 614 471.47 

1 470 000.00 

24 990 000.00 

735 000.00 

1 077 053.76 

18 512 475.41 

2 740 000.00 

46 580 000.00 

1 370 000.00 

2 007 569.59 

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 

0.00 

0.00 

0.00 

948 770.00 

135 000.00 

3 913 989.25 

4 048 989.25 

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 

5 223 760.00 

825 000.00 

22 515 737.56 

23 340 737.56 

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 

20 379 345.00 

3 615 000.00 

92 526 862.33 

96 141 862.33 

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 

1 908 420.00 

270 000.00 

7 854 560.66 

8 124 560.66 

3 197 360.00 

315 000.00 

11 535 696.29 

11 850 696.29 

12 827 265.00 

2 205 000.00 

57 406 794.16 

59 611 794.16 

24 982 435.00 

4 110 000.00 

109 624 979.17 

113 734 979.17 

UNITED KINGDOM 

14.82 

14.67862 

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 

100.00 

100.00 

100 000 000.00 

1 700 000 000.00 

50 000 000.00 

73 268 963.00 

1 226 731 037.00 

0.00 

850 000 000.00 

150 000 000.00 

3 850 000 000.00 

4 000 000 000.00 

8 

 
 
5.5. 

Attachment 5: Member States contributions for 2018 (EUR) 

MEMBER STATES 

Key 10th 
EDF % 

Key 11th 
EDF % 

1st instalment 

2nd instalment 

 3rd instalment 

EIB 
10th EDF 

Commission 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

Total EIB 

Total 
Commission 

Total 2018 

BELGIUM 

BULGARIA 

CZECH REPUBLIC 

DENMARK 

GERMANY 

ESTONIA 

IRELAND 

GREECE 

SPAIN 

FRANCE 

CROATIA 

ITALY 

CYPRUS 

LATVIA 

LITHUANIA 

LUXEMBOURG 

HUNGARY 

MALTA 

NETHERLANDS 

AUSTRIA 

POLAND 

PORTUGAL 

ROMANIA 

SLOVENIA 

SLOVAKIA 

FINLAND 

SWEDEN 

3.53 

0.14 

0.51 

2.00 

3.24927 

0.21853 

0.79745 

1.98045 

5 295 000.00 

66 610 035.00 

3 530 000.00 

48 739 050.00 

210 000.00 

4 479 865.00 

140 000.00 

3 277 950.00 

765 000.00 

16 347 725.00 

510 000.00 

11 961 750.00 

3 000 000.00 

40 599 225.00 

2 000 000.00 

29 706 750.00 

20.50 

20.57980 

30 750 000.00 

421 885 900.00 

20 500 000.00 

308 697 000.00 

0.05 

0.91 

1.47 

7.85 

19.55 

0.00 

12.86 

0.09 

0.07 

0.12 

0.27 

0.55 

0.03 

4.85 

2.41 

1.30 

1.15 

0.37 

0.18 

0.21 

1.47 

2.74 

0.08635 

0.94006 

1.50735 

7.93248 

17.81269 

0.22518 

12.53009 

0.11162 

0.11612 

0.18077 

0.25509 

0.61456 

0.03801 

4.77678 

2.39757 

2.00734 

1.19679 

0.71815 

0.22452 

0.37616 

1.50909 

2.93911 

75 000.00 

1 770 175.00 

50 000.00 

1 295 250.00 

1 365 000.00 

19 271 230.00 

910 000.00 

14 100 900.00 

2 205 000.00 

30 900 675.00 

1 470 000.00 

22 610 250.00 

11 775 000.00 

162 615 840.00 

7 850 000.00 

118 987 200.00 

29 325 000.00 

365 160 145.00 

19 550 000.00 

267 190 350.00 

0.00 

4 616 190.00 

0.00 

3 377 700.00 

19 290 000.00 

256 866 845.00 

12 860 000.00 

187 951 350.00 

135 000.00 

2 288 210.00 

90 000.00 

1 674 300.00 

105 000.00 

2 380 460.00 

70 000.00 

1 741 800.00 

180 000.00 

3 705 785.00 

120 000.00 

2 711 550.00 

405 000.00 

5 229 345.00 

270 000.00 

3 826 350.00 

825 000.00 

12 598 480.00 

550 000.00 

9 218 400.00 

45 000.00 

779 205.00 

30 000.00 

570 150.00 

7 275 000.00 

97 923 990.00 

4 850 000.00 

71 651 700.00 

3 615 000.00 

49 150 185.00 

2 410 000.00 

35 963 550.00 

1 950 000.00 

41 150 470.00 

1 300 000.00 

30 110 100.00 

1 725 000.00 

24 534 195.00 

1 150 000.00 

17 951 850.00 

555 000.00 

14 722 075.00 

370 000.00 

10 772 250.00 

270 000.00 

4 602 660.00 

180 000.00 

3 367 800.00 

315 000.00 

7 711 280.00 

210 000.00 

5 642 400.00 

2 205 000.00 

30 936 345.00 

1 470 000.00 

22 636 350.00 

4 110 000.00 

60 251 755.00 

2 740 000.00 

44 086 650.00 

UNITED KINGDOM 

14.82 

14.67862 

22 230 000.00 

300 911 710.00 

14 820 000.00 

220 179 300.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

32 492 700.00 

8 825 000.00 

147 841 785.00 

156 666 785.00 

2 185 300.00 

350 000.00 

9 943 115.00 

10 293 115.00 

7 974 500.00 

1 275 000.00 

36 283 975.00 

37 558 975.00 

19 804 500.00 

5 000 000.00 

90 110 475.00 

95 110 475.00 

205 798 000.00 

51 250 000.00 

936 380 900.00 

987 630 900.00 

863 500.00 

125 000.00 

3 928 925.00 

4 053 925.00 

9 400 600.00 

2 275 000.00 

42 772 730.00 

45 047 730.00 

15 073 500.00 

3 675 000.00 

68 584 425.00 

72 259 425.00 

79 324 800.00 

19 625 000.00 

360 927 840.00 

380 552 840.00 

178 126 900.00 

48 875 000.00 

810 477 395.00 

859 352 395.00 

2 251 800.00 

0.00 

10 245 690.00 

10 245 690.00 

125 300 900.00 

32 150 000.00 

570 119 095.00 

602 269 095.00 

1 116 200.00 

225 000.00 

5 078 710.00 

5 303 710.00 

1 161 200.00 

175 000.00 

5 283 460.00 

5 458 460.00 

1 807 700.00 

300 000.00 

8 225 035.00 

8 525 035.00 

2 550 900.00 

675 000.00 

11 606 595.00 

12 281 595.00 

6 145 600.00 

1 375 000.00 

27 962 480.00 

29 337 480.00 

380 100.00 

75 000.00 

1 729 455.00 

1 804 455.00 

47 767 800.00 

12 125 000.00 

217 343 490.00 

229 468 490.00 

23 975 700.00 

6 025 000.00 

109 089 435.00 

115 114 435.00 

20 073 400.00 

3 250 000.00 

91 333 970.00 

94 583 970.00 

11 967 900.00 

2 875 000.00 

54 453 945.00 

57 328 945.00 

7 181 500.00 

925 000.00 

32 675 825.00 

33 600 825.00 

2 245 200.00 

450 000.00 

10 215 660.00 

10 665 660.00 

3 761 600.00 

525 000.00 

17 115 280.00 

17 640 280.00 

15 090 900.00 

3 675 000.00 

68 663 595.00 

72 338 595.00 

29 391 100.00 

6 850 000.00 

133 729 505.00 

140 579 505.00 

146 786 200.00 

37 050 000.00 

667 877 210.00 

704 927 210.00 

TOTAL EU-28 

100.00 

100.00 

150 000 000.00 

2 050 000 000.00 

100 000 000.00 

1 500 000 000.00 

0.00 

1 000 000 000.00 

250 000 000.00 

4 550 000 000.00 

4 800 000 000.00 

9 

 
 
5.6. 

Attachment 6: Member States contributions for 2017-2021 (EUR) 

MEMBER STATES 

BELGIUM 

BULGARIA 

CZECH REPUBLIC 

DENMARK 

GERMANY 

ESTONIA 

IRELAND 

GREECE 

SPAIN 

FRANCE 

CROATIA 

ITALY 

CYPRUS 

LATVIA 

LITHUANIA 

LUXEMBOURG 

HUNGARY 

MALTA 

NETHERLANDS 

AUSTRIA 

POLAND 

PORTUGAL 

ROMANIA 

SLOVENIA 

SLOVAKIA 

FINLAND 

SWEDEN 

2017 

2018 

2019 

2020 

2021 

COM 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

EIB 11th 

62 596 394 

67 478 599 

5 295 000 

147 841 785 

8 825 000 

149 466 420 

10 590 000 

149 466 420 

10 590 000 

152 715 690 

2 824 000 

7 148 394 

2 482 577 

4 538 280 

9 043 672 

16 560 892 

210 000 

765 000 

9 943 115 

350 000 

10 052 380 

420 000 

10 052 380 

420 000 

10 270 910 

112 000 

480 766 

36 283 975 

1 275 000 

36 682 700 

1 530 000 

36 682 700 

1 530 000 

37 480 150 

408 000 

1 754 390 

35 465 379 

41 128 620 

3 000 000 

90 110 475 

5 000 000 

91 100 700 

6 000 000 

91 100 700 

6 000 000 

93 081 150 

1 600 000 

4 356 990 

363 520 137 

427 387 094 

30 750 000 

936 380 900 

51 250 000 

946 670 800 

61 500 000 

946 670 800 

61 500 000 

967 250 600 

16 400 000 

45 275 560 

886 634 

1 793 257 

75 000 

3 928 925 

125 000 

3 972 100 

150 000 

3 972 100 

150 000 

4 058 450 

40 000 

189 970 

16 136 748 

19 522 518 

1 365 000 

42 772 730 

2 275 000 

43 242 760 

2 730 000 

43 242 760 

2 730 000 

44 182 820 

728 000 

2 068 132 

26 067 054 

31 303 605 

2 205 000 

68 584 425 

3 675 000 

69 338 100 

4 410 000 

69 338 100 

4 410 000 

70 845 450 

1 176 000 

3 316 170 

139 201 614 

164 736 274 

11 775 000 

360 927 840 

19 625 000 

364 894 080 

23 550 000 

364 894 080 

23 550 000 

372 826 560 

6 280 000 

17 451 456 

346 674 082 

369 921 662 

29 325 000 

810 477 395 

48 875 000 

819 383 740 

58 650 000 

819 383 740 

58 650 000 

837 196 430 

15 640 000 

39 187 918 

0 

4 676 383 

0 

10 245 690 

0 

10 358 280 

0 

10 358 280 

0 

10 583 460 

0 

495 396 

228 042 389 

260 216 268 

19 290 000 

570 119 095 

32 150 000 

576 384 140 

38 580 000 

576 384 140 

38 580 000 

588 914 230 

10 288 000 

27 566 198 

1 595 942 

1 241 288 

2 127 923 

4 787 826 

2 318 047 

2 411 500 

3 754 107 

5 297 533 

9 752 979 

12 762 758 

531 981 

789 365 

135 000 

105 000 

180 000 

405 000 

825 000 

45 000 

5 078 710 

5 283 460 

8 225 035 

11 606 595 

225 000 

175 000 

300 000 

675 000 

5 134 520 

5 341 520 

8 315 420 

11 734 140 

270 000 

210 000 

360 000 

810 000 

5 134 520 

5 341 520 

8 315 420 

11 734 140 

270 000 

210 000 

360 000 

810 000 

5 246 140 

5 457 640 

8 496 190 

72 000 

56 000 

96 000 

11 989 230 

216 000 

245 564 

255 464 

397 694 

561 198 

27 962 480 

1 375 000 

28 269 760 

1 650 000 

28 269 760 

1 650 000 

28 884 320 

440 000 

1 352 032 

1 729 455 

75 000 

1 748 460 

90 000 

1 748 460 

90 000 

1 786 470 

24 000 

83 622 

86 003 545 

99 200 873 

7 275 000 

217 343 490 

12 125 000 

219 731 880 

14 550 000 

219 731 880 

14 550 000 

224 508 660 

3 880 000 

10 508 916 

42 735 782 

49 791 080 

3 615 000 

109 089 435 

6 025 000 

110 288 220 

7 230 000 

110 288 220 

7 230 000 

112 685 790 

1 928 000 

5 274 654 

23 052 497 

41 687 053 

1 950 000 

91 333 970 

3 250 000 

92 337 640 

3 900 000 

92 337 640 

3 900 000 

94 344 980 

1 040 000 

4 416 148 

20 392 593 

24 854 109 

1 725 000 

54 453 945 

2 875 000 

55 052 340 

3 450 000 

55 052 340 

3 450 000 

56 249 130 

920 000 

2 632 938 

6 561 095 

14 914 044 

3 191 884 

3 723 865 

4 662 677 

7 811 831 

555 000 

270 000 

315 000 

32 675 825 

10 215 660 

17 115 280 

925 000 

450 000 

525 000 

33 034 900 

1 110 000 

33 034 900 

1 110 000 

33 753 050 

296 000 

1 579 930 

10 327 920 

17 303 360 

540 000 

630 000 

10 327 920 

17 303 360 

540 000 

630 000 

10 552 440 

17 679 520 

144 000 

168 000 

493 944 

827 552 

26 067 054 

31 339 740 

2 205 000 

68 663 595 

3 675 000 

69 418 140 

4 410 000 

69 418 140 

4 410 000 

70 927 230 

1 176 000 

3 319 998 

48 587 570 

61 037 410 

4 110 000 

133 729 505 

6 850 000 

135 199 060 

8 220 000 

135 199 060 

8 220 000 

138 138 170 

2 192 000 

6 466 042 

UNITED KINGDOM 

TOTAL EU-28 

262 798 460 

304 835 457 

22 230 000 

667 877 210 

37 050 000 

675 216 520 

44 460 000 

675 216 520 

44 460 000 

689 895 140 

11 856 000 

32 292 964 

1 773 268 963 

2 076 731 037 

150 000 000 

4 550 000 000 

250 000 000 

4 600 000 000 

300 000 000 

4 600 000 000 

300 000 000 

4 700 000 000 

80 000 000 

220 000 000 

4 000 000 000 

4 800 000 000 

4 900 000 000 

4 900 000 000 

5 000 000 000 

10