COMMUNICATION FROM THE COMMISSION TO THE COUNCIL European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2018, 2019, 2020 and non-binding forecast for the years 2021-2022
Date: 2018-10-16
Institutions: Directorate-General for International Cooperation and Development, European Commission
Subjects: European Development Fund, European Investment Bank, Member States' contribution, budget estimate, financial control, multiannual financial framework

EN 

  EN 

   EUROPEAN COMMISSION  Brussels, 16.10.2018  COM(2018) 689 final  COMMUNICATION FROM THE COMMISSION TO THE COUNCIL European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2018, 2019, 2020 and non-binding forecast for the years 2021-2022  
 
 
1. 

FOREWORD 
In  accordance  with  Article  7(1)  of  the  11th  EDF  Internal  Agreement1  and  Article 
21(2) of 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  2018  to  2020,  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 2018 until 2020. In addition, this document makes a non-binding estimation, 
for the EDF contributions from the Member States, for the years 2021 and 2022. 

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 2018, 2019 and 2020 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  2017  and  projections  for  the  period  2018-2020  (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. 

1 

 
 
 
 
 
                                                            
Gross commitments and payments: trend 1999-2020 (EUR Million) 

Note: Figures from implementation of the European Development Funds until 31 December 
2017 (commitments and payments) and forecasts for 2018-2020. 

3. 

FINANCIAL FORECASTS FOR 2018 - 2020 (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 2018-2020 (*) 

2018 
 (EUR Million) 

2019 
 (EUR Million) 

2020 
 (EUR Million) 

Commitments 

Payments 

Contributions 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

4,537 
880 
5,417 

4,200 
555 
4,755 

4,250 
250** 
4,500 

4,057 
930 
4,987 

4,400 
580 
4,980 

4,400 
300 
4,700 

3,823 
930 
4,753 

4,600 
605 
5,205 

4,600 
300 
4,900 

* Gross amounts, i.e. no decommitments or recoveries/reflows have been deducted. This approach is in line with 
approach 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 

2 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
4. 

NON-BINDING ESTIMATES OF CONTRIBUTIONS FOR 2021 - 2022 (EUR MILLION) 

Forecasts 2020-2021 (*) 

2021 
 (EUR Million) 

2022 
 (EUR Million) 

Contributions 

Commission 
EIB 
Total 

4,000 
300 
4,300 

3,500 
400 
3,900 

* 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 FORECASTS FOR 2018, 2019 AND 2020. 

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

For  2018,  the  estimates  for  commitments  that  were  indicated  in  the  June  2018 
Communication,  have  been  revised  upwards  following  a  Decision7  from  the 
Commission to increase the funding from the EDF to the EU Emergency Trust Fund 
for Africa by EUR 650 million. The level of EDF payments remains unchanged and 
should consolidate at the current record level of EUR 4.2 billion. 

Attachments 1,  2  and  3  show  respectively  forecasts  of  commitments,  forecasts  of  payments 
and the financial situation compared with previous forecasts for the period 2018-2020. 

Attachments 4  and  5  show  respectively  contributions  for  2019  and  for  2020  per  instalment 
and per Member State. 

Attachment 6 shows the yearly contributions for the period 2018-2022 per Member State. 

7 

C(2018)4437 final, 6.7.2018. COMMISSION DECISION on a special measure for a contribution to the 
European Union Emergency Trust Fund for stability and addressing root causes of irregular migration 
and displaced persons in Africa to be financed from the 11th European Development Fund. 

3 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
 
                                                            
5.1. 

Attachment 1: Forecasts for commitments8 for 2018, 2019 and 2020 (EUR million) 

2018 

2019 

2020 

Communication 
June 2018 

Communication 
October 2018 

Communication 
June 2018 

Communication 
October 2018 

Communication 
June 2018 

Communication 
October 2018 

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 
EUTF Africa 
Resources, Evaluation, process 
DG ECHO, EACEA, DG EAC 
Sub-total* 

Total European Commission* 

Investment facility 
Interest rate subsidies (**) 

Total EIB* 
TOTAL EC+EIB* 

1,070 
1,355 
208 
231 
2,864 

359 

201 
236 
0 
211 
16 
1,023 
3,887 
800 
80 
880 
4,767 

1,070 
1,355 
208 
231 
2,864 

359 

201 
236 
650 
211 
16 
1,673 
4,537 
800 
80 
880 
5,417 

986 
1,071 
240 
216 
2,512 

340 

700 
287 
0 
199 
19 
1,544 
4,057 
850 
80 
930 
4,987 

3,857 
850 
80 
930 
4,787 

* Due to 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 commitments, i.e. without de-commitments being deducted. 

4 

3,823 
850 
80 
930 
4,753 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
                                                            
5.2. 

Attachment 2: Forecasts for payments9 for 2018, 2019 and 2020 (EUR million) 

2018 

2019 

2020 

Communication 
June 2018 

Communication 
October 2018 

Communication 
June 2018 

Communication 
October 2018 

Communication 
June 2018 

Communication 
October 2018 

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* 

827 
1,770 
157 
97 
2,851 

227 

371 
405 
158 
187 
1,348 
4,200 
525 
30 
555 

4,755 

827 
1,770 
157 
97 
2,851 

227 

371 
405 
158 
187 
1,348 
4,200 
525 
30 
555 

4,755 

936 
1,893 
223 
96 
3,148 

240 

400 
375 
159 
78 
1,252 
4,400 
550 
30 
580 

4,980 

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 

4,600 
575 
30 
605 

5,205 

9 

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

5 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
                                                            
5.3. 

Attachment 3: Financial situation, forecasts for 2018-2020 and non-binding estimations for 2021 - 2022 (EUR million): 

Communication June 2018 1 

Communication October 2018 1 

Balance 31/12/2017 4 
Member States Contributions for 2018: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 2018 received in 2017 
Contrib. & Adjust. 2019 received in 2018 
Recoveries, interest and other incomes 
Total payments 3 
Balance at 31/12/2018 
Member States Contributions for 2019: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 2019 received in 2018 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2019 
Member States Contributions for 2020: 
Reflows 2 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2020 

8
1
0
2

9
1
0
2

0
2
0
2

2021  Member States Contributions for 2021 5 
2022  Member States Contributions for 2022 5 

Commission 
284 
4,250 
2,050 
1,300 
900 

-173 

80 
-4,200 
241 
4,600 

80 
-4,600 
321 
4,600 

EIB 6 
52 
250 
150 
100 
0 
300 

-555 
47 
300 

300 

-580 
67 
300 

TOTAL 
336 
4,500 
2,200 
1,400 
900 
300 
-173 
0 
80 
-4,755 
288 
4,900 

300 

80 
-5,180 
388 
4,900 

4,700 

300 

5,000 

Commission 
284 
4,250 
2,050 
1,300 
900 

-173 

68 
-4,200 
229 
4,400 
2,000 
1,500 
900 

65 
-4,400 
294 
4,600 

65 
-4,600 
359 
4,000 
3,500 

EIB 6 
52 
250 
150 
100 
0 
330 

-555 
77 
300 
100 
100 
100 
320 

-580 
117 
300 
330 

-605 
142 
300 
400 

TOTAL 
336 
4,500 
2,200 
1,400 
900 
330 
-173 
0 
68 
-4,755 
306 
4,700 
2,100 
1,600 
1,000 
320 

65 
-4,980 
411 
4,900 
330 
65 
-5,205 
501 
4,300 
3,900 

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. 

6 

 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
5.4. 

Attachment 4: Member States contributions for 2019 (EUR) 

MEMBER STATES 

Key 10th 
EDF % 

Key 11th 
EDF % 

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 

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 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

Total EIB 

Total 
Commission 

Total 2019 

3,530,000.00 

64,985,400.00 

3,530,000.00 

48,739,050.00 

3,530,000.00 

29,243,430.00 

10,590,000.00 

142,967,880.00 

153,557,880.00 

140,000.00 

4,370,600.00 

140,000.00 

3,277,950.00 

140,000.00 

1,966,770.00 

420,000.00 

9,615,320.00 

10,035,320.00 

510,000.00 

15,949,000.00 

510,000.00 

11,961,750.00 

510,000.00 

7,177,050.00 

1,530,000.00 

35,087,800.00 

2,000,000.00 

39,609,000.00 

2,000,000.00 

29,706,750.00 

2,000,000.00 

17,824,050.00 

6,000,000.00 

87,139,800.00 

36,617,800.00 

93,139,800.00 

20,500,000.00 

411,596,000.00 

20,500,000.00 

308,697,000.00 

20,500,000.00 

185,218,200.00 

61,500,000.00 

905,511,200.00 

967,011,200.00 

50,000.00 

1,727,000.00 

50,000.00 

1,295,250.00 

50,000.00 

777,150.00 

150,000.00 

3,799,400.00 

910,000.00 

18,801,200.00 

910,000.00 

14,100,900.00 

910,000.00 

8,460,540.00 

2,730,000.00 

41,362,640.00 

1,470,000.00 

30,147,000.00 

1,470,000.00 

22,610,250.00 

1,470,000.00 

13,566,150.00 

4,410,000.00 

66,323,400.00 

3,949,400.00 

44,092,640.00 

70,733,400.00 

7,850,000.00 

158,649,600.00 

7,850,000.00 

118,987,200.00 

7,850,000.00 

71,392,320.00 

23,550,000.00 

349,029,120.00 

372,579,120.00 

19,550,000.00 

356,253,800.00 

19,550,000.00 

267,190,350.00 

19,550,000.00 

160,314,210.00 

58,650,000.00 

783,758,360.00 

842,408,360.00 

0.00 

4,503,600.00 

0.00 

3,377,700.00 

0.00 

2,026,620.00 

0.00 

9,907,920.00 

9,907,920.00 

12,860,000.00 

250,601,800.00 

12,860,000.00 

187,951,350.00 

12,860,000.00 

112,770,810.00 

38,580,000.00 

551,323,960.00 

589,903,960.00 

90,000.00 

70,000.00 

120,000.00 

270,000.00 

2,232,400.00 

2,322,400.00 

3,615,400.00 

5,101,800.00 

550,000.00 

12,291,200.00 

30,000.00 

760,200.00 

90,000.00 

70,000.00 

120,000.00 

270,000.00 

550,000.00 

30,000.00 

1,674,300.00 

90,000.00 

1,004,580.00 

270,000.00 

4,911,280.00 

1,741,800.00 

70,000.00 

1,045,080.00 

210,000.00 

5,109,280.00 

2,711,550.00 

120,000.00 

1,626,930.00 

360,000.00 

7,953,880.00 

5,181,280.00 

5,319,280.00 

8,313,880.00 

3,826,350.00 

270,000.00 

2,295,810.00 

810,000.00 

11,223,960.00 

12,033,960.00 

9,218,400.00 

550,000.00 

5,531,040.00 

1,650,000.00 

27,040,640.00 

28,690,640.00 

570,150.00 

30,000.00 

342,090.00 

90,000.00 

1,672,440.00 

1,762,440.00 

4,850,000.00 

95,535,600.00 

4,850,000.00 

71,651,700.00 

4,850,000.00 

42,991,020.00 

14,550,000.00 

210,178,320.00 

224,728,320.00 

2,410,000.00 

47,951,400.00 

2,410,000.00 

35,963,550.00 

2,410,000.00 

21,578,130.00 

7,230,000.00 

105,493,080.00 

112,723,080.00 

1,300,000.00 

40,146,800.00 

1,300,000.00 

30,110,100.00 

1,300,000.00 

18,066,060.00 

3,900,000.00 

88,322,960.00 

1,150,000.00 

23,935,800.00 

1,150,000.00 

17,951,850.00 

1,150,000.00 

10,771,110.00 

3,450,000.00 

52,658,760.00 

370,000.00 

14,363,000.00 

370,000.00 

10,772,250.00 

370,000.00 

6,463,350.00 

1,110,000.00 

31,598,600.00 

92,222,960.00 

56,108,760.00 

32,708,600.00 

180,000.00 

210,000.00 

4,490,400.00 

7,523,200.00 

180,000.00 

210,000.00 

3,367,800.00 

180,000.00 

2,020,680.00 

540,000.00 

9,878,880.00 

10,418,880.00 

5,642,400.00 

210,000.00 

3,385,440.00 

630,000.00 

16,551,040.00 

17,181,040.00 

1,470,000.00 

30,181,800.00 

1,470,000.00 

22,636,350.00 

1,470,000.00 

13,581,810.00 

4,410,000.00 

66,399,960.00 

70,809,960.00 

2,740,000.00 

58,782,200.00 

2,740,000.00 

44,086,650.00 

2,740,000.00 

26,451,990.00 

8,220,000.00 

129,320,840.00 

137,540,840.00 

UNITED KINGDOM 

14.82 

14.67862 

14,820,000.00 

293,572,400.00 

14,820,000.00 

220,179,300.00 

14,820,000.00 

132,107,580.00 

44,460,000.00 

645,859,280.00 

690,319,280.00 

TOTAL EU-28 

100.00 

100.00 

100,000,000.00 

2,000,000,000.00 

100,000,000.00 

1,500,000,000.00 

100,000,000.00 

900,000,000.00 

300,000,000.00 

4,400,000,000.00 

4,700,000,000.00 

7 

 
 
5.5. 

Attachment 5: Member States contributions for 2020 (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 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

EIB 
10th EDF 

Commission 
11th EDF 

Total EIB 

Total 
Commission 

Total 2020 

3,530,000.00 

64,985,400.00 

3,530,000.00 

51,988,320.00 

3,530,000.00 

32,492,700.00 

10,590,000.00 

149,466,420.00 

160,056,420.00 

140,000.00 

4,370,600.00 

140,000.00 

3,496,480.00 

140,000.00 

2,185,300.00 

420,000.00 

10,052,380.00 

510,000.00 

15,949,000.00 

510,000.00 

12,759,200.00 

510,000.00 

7,974,500.00 

1,530,000.00 

36,682,700.00 

2,000,000.00 

39,609,000.00 

2,000,000.00 

31,687,200.00 

2,000,000.00 

19,804,500.00 

6,000,000.00 

91,100,700.00 

10,472,380.00 

38,212,700.00 

97,100,700.00 

20,500,000.00 

411,596,000.00 

20,500,000.00 

329,276,800.00 

20,500,000.00 

205,798,000.00 

61,500,000.00 

946,670,800.00 

1,008,170,800.00 

50,000.00 

1,727,000.00 

50,000.00 

1,381,600.00 

50,000.00 

863,500.00 

150,000.00 

3,972,100.00 

910,000.00 

18,801,200.00 

910,000.00 

15,040,960.00 

910,000.00 

9,400,600.00 

2,730,000.00 

43,242,760.00 

1,470,000.00 

30,147,000.00 

1,470,000.00 

24,117,600.00 

1,470,000.00 

15,073,500.00 

4,410,000.00 

69,338,100.00 

4,122,100.00 

45,972,760.00 

73,748,100.00 

7,850,000.00 

158,649,600.00 

7,850,000.00 

126,919,680.00 

7,850,000.00 

79,324,800.00 

23,550,000.00 

364,894,080.00 

388,444,080.00 

19,550,000.00 

356,253,800.00 

19,550,000.00 

285,003,040.00 

19,550,000.00 

178,126,900.00 

58,650,000.00 

819,383,740.00 

878,033,740.00 

0.00 

4,503,600.00 

0.00 

3,602,880.00 

0.00 

2,251,800.00 

0.00 

10,358,280.00 

10,358,280.00 

12,860,000.00 

250,601,800.00 

12,860,000.00 

200,481,440.00 

12,860,000.00 

125,300,900.00 

38,580,000.00 

576,384,140.00 

614,964,140.00 

90,000.00 

70,000.00 

120,000.00 

270,000.00 

2,232,400.00 

2,322,400.00 

90,000.00 

70,000.00 

1,785,920.00 

1,857,920.00 

90,000.00 

70,000.00 

1,116,200.00 

270,000.00 

5,134,520.00 

1,161,200.00 

210,000.00 

5,341,520.00 

3,615,400.00 

120,000.00 

2,892,320.00 

120,000.00 

1,807,700.00 

360,000.00 

8,315,420.00 

5,404,520.00 

5,551,520.00 

8,675,420.00 

5,101,800.00 

270,000.00 

4,081,440.00 

270,000.00 

2,550,900.00 

810,000.00 

11,734,140.00 

12,544,140.00 

550,000.00 

12,291,200.00 

550,000.00 

9,832,960.00 

550,000.00 

6,145,600.00 

1,650,000.00 

28,269,760.00 

29,919,760.00 

30,000.00 

760,200.00 

30,000.00 

608,160.00 

30,000.00 

380,100.00 

90,000.00 

1,748,460.00 

1,838,460.00 

4,850,000.00 

95,535,600.00 

4,850,000.00 

76,428,480.00 

4,850,000.00 

47,767,800.00 

14,550,000.00 

219,731,880.00 

234,281,880.00 

2,410,000.00 

47,951,400.00 

2,410,000.00 

38,361,120.00 

2,410,000.00 

23,975,700.00 

7,230,000.00 

110,288,220.00 

117,518,220.00 

1,300,000.00 

40,146,800.00 

1,300,000.00 

32,117,440.00 

1,300,000.00 

20,073,400.00 

3,900,000.00 

92,337,640.00 

1,150,000.00 

23,935,800.00 

1,150,000.00 

19,148,640.00 

1,150,000.00 

11,967,900.00 

3,450,000.00 

55,052,340.00 

370,000.00 

14,363,000.00 

370,000.00 

11,490,400.00 

370,000.00 

7,181,500.00 

1,110,000.00 

33,034,900.00 

96,237,640.00 

58,502,340.00 

34,144,900.00 

180,000.00 

210,000.00 

4,490,400.00 

180,000.00 

3,592,320.00 

180,000.00 

2,245,200.00 

540,000.00 

10,327,920.00 

10,867,920.00 

7,523,200.00 

210,000.00 

6,018,560.00 

210,000.00 

3,761,600.00 

630,000.00 

17,303,360.00 

17,933,360.00 

1,470,000.00 

30,181,800.00 

1,470,000.00 

24,145,440.00 

1,470,000.00 

15,090,900.00 

4,410,000.00 

69,418,140.00 

73,828,140.00 

2,740,000.00 

58,782,200.00 

2,740,000.00 

47,025,760.00 

2,740,000.00 

29,391,100.00 

8,220,000.00 

135,199,060.00 

143,419,060.00 

UNITED KINGDOM 

14.82 

14.67862 

14,820,000.00 

293,572,400.00 

14,820,000.00 

234,857,920.00 

14,820,000.00 

146,786,200.00 

44,460,000.00 

675,216,520.00 

719,676,520.00 

TOTAL EU-28 

100.00 

100.00 

100,000,000.00 

2,000,000,000.00 

100,000,000.00 

1,600,000,000.00 

100,000,000.00 

1,000,000,000.00 

300,000,000.00 

4,600,000,000.00 

4,900,000,000.00 

8 

 
 
5.6. 

Attachment 6: Member States contributions for 2018-2022 (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 

10th 

EDF 

3.53 

0.14 

0.51 

2.00 

11th 

EDF 

2018 

2019 

2020 

2021 

2022 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

EIB 11th 

COM 11th 

EIB 11th 

3.24927 

138,093,975 

8,825,000 

142,967,880 

10,590,000 

149,466,420 

10,590,000 

129,970,800 

2,471,000 

7,473,321 

113,724,450 

12,997,080 

0.21853 

0.79745 

1.98045 

9,287,525 

350,000 

9,615,320 

420,000 

10,052,380 

420,000 

8,741,200 

98,000 

502,619 

7,648,550 

874,120 

33,891,625 

1,275,000 

35,087,800 

1,530,000 

36,682,700 

1,530,000 

31,898,000 

357,000 

1,834,135 

27,910,750 

3,189,800 

84,169,125 

5,000,000 

87,139,800 

6,000,000 

91,100,700 

6,000,000 

79,218,000 

1,400,000 

4,555,035 

69,315,750 

7,921,800 

20.50 

20.57980 

874,641,500 

51,250,000 

905,511,200 

61,500,000 

946,670,800 

61,500,000 

823,192,000 

14,350,000 

47,333,540 

720,293,000 

82,319,200 

0.05 

0.91 

1.47 

7.85 

0.08635 

0.94006 

1.50735 

3,669,875 

125,000 

3,799,400 

150,000 

3,972,100 

150,000 

3,454,000 

35,000 

198,605 

3,022,250 

345,400 

39,952,550 

2,275,000 

41,362,640 

2,730,000 

43,242,760 

2,730,000 

37,602,400 

637,000 

2,162,138 

32,902,100 

3,760,240 

64,062,375 

3,675,000 

66,323,400 

4,410,000 

69,338,100 

4,410,000 

60,294,000 

1,029,000 

3,466,905 

52,757,250 

6,029,400 

7.93248 

337,130,400 

19,625,000 

349,029,120 

23,550,000 

364,894,080 

23,550,000 

317,299,200 

5,495,000 

18,244,704 

277,636,800 

31,729,920 

19.55 

17.81269 

757,039,325 

48,875,000 

783,758,360 

58,650,000 

819,383,740 

58,650,000 

712,507,600 

13,685,000 

40,969,187 

623,444,150 

71,250,760 

0.00 

0.22518 

9,570,150 

0 

9,907,920 

0 

10,358,280 

0 

9,007,200 

0 

517,914 

7,881,300 

900,720 

12.86 

12.53009 

532,528,825 

32,150,000 

551,323,960 

38,580,000 

576,384,140 

38,580,000 

501,203,600 

9,002,000 

28,819,207 

438,553,150 

50,120,360 

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 

0.11162 

0.11612 

0.18077 

0.25509 

0.61456 

0.03801 

4,743,850 

4,935,100 

7,682,725 

10,841,325 

225,000 

175,000 

300,000 

675,000 

4,911,280 

5,109,280 

7,953,880 

11,223,960 

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 

4,464,800 

4,644,800 

7,230,800 

10,203,600 

26,118,800 

1,375,000 

27,040,640 

1,650,000 

28,269,760 

1,650,000 

24,582,400 

1,615,425 

75,000 

1,672,440 

90,000 

1,748,460 

90,000 

1,520,400 

63,000 

49,000 

84,000 

189,000 

385,000 

21,000 

256,726 

267,076 

415,771 

586,707 

3,906,700 

4,064,200 

6,326,950 

446,480 

464,480 

723,080 

8,928,150 

1,020,360 

1,413,488 

21,509,600 

2,458,240 

87,423 

1,330,350 

152,040 

4.77678 

203,013,150 

12,125,000 

210,178,320 

14,550,000 

219,731,880 

14,550,000 

191,071,200 

3,395,000 

10,986,594 

167,187,300 

19,107,120 

2.39757 

101,896,725 

6,025,000 

105,493,080 

7,230,000 

110,288,220 

7,230,000 

95,902,800 

1,687,000 

5,514,411 

83,914,950 

9,590,280 

2.00734 

1.19679 

0.71815 

0.22452 

0.37616 

1.50909 

85,311,950 

3,250,000 

88,322,960 

3,900,000 

92,337,640 

3,900,000 

80,293,600 

50,863,575 

2,875,000 

52,658,760 

3,450,000 

55,052,340 

3,450,000 

47,871,600 

30,521,375 

9,542,100 

15,986,800 

925,000 

450,000 

525,000 

31,598,600 

1,110,000 

33,034,900 

1,110,000 

28,726,000 

9,878,880 

16,551,040 

540,000 

630,000 

10,327,920 

17,303,360 

540,000 

630,000 

8,980,800 

15,046,400 

910,000 

805,000 

259,000 

126,000 

147,000 

4,616,882 

70,256,900 

8,029,360 

2,752,617 

41,887,650 

4,787,160 

1,651,745 

25,135,250 

2,872,600 

516,396 

865,168 

7,858,200 

898,080 

13,165,600 

1,504,640 

64,136,325 

3,675,000 

66,399,960 

4,410,000 

69,418,140 

4,410,000 

60,363,600 

1,029,000 

3,470,907 

52,818,150 

6,036,360 

2.93911 

124,912,175 

6,850,000 

129,320,840 

8,220,000 

135,199,060 

8,220,000 

117,564,400 

1,918,000 

6,759,953 

102,868,850 

11,756,440 

UNITED KINGDOM 

TOTAL EU-28 

14.82 

14.67862 

623,841,350 

37,050,000 

645,859,280 

44,460,000 

675,216,520 

44,460,000 

587,144,800 

10,374,000 

33,760,826 

513,751,700 

58,714,480 

100.00 

100.00 

4,250,000,000 

250,000,000 

4,400,000,000 

300,000,000 

4,600,000,000 

300,000,000 

4,000,000,000 

70,000,000 

230,000,000 

3,500,000,000 

400,000,000 

4,500,000,000 

4,700,000,000 

4,900,000,000 

4,300,000,000 

3,900,000,000 

9 

 
 
  
  
  
10