COMMUNICATION FROM THE COMMISSION TO THE COUNCIL Financial information on the European Development Fund European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2019, 2020, 2021 and non-binding forecast for the years 2022-2023
Date: 2019-10-10
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, 10.10.2019  COM(2019) 478 final  COMMUNICATION FROM THE COMMISSION TO THE COUNCIL Financial information on the European Development Fund  European Development Fund (EDF): forecasts of commitments, payments and contributions from Member States for 2019, 2020, 2021 and non-binding forecast for the years 2022-2023   
 
 
1. 

FOREWORD 
In  accordance  with  Article  7(1)  of  the  11th  EDF  Internal  Agreement1  and  Article 
19(2)  of  the  Council  Regulation  (EU)  2018/18772  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 the estimates 
of  the  commitments,  payments  and  contributions  for  the  period  2019-2021,  taking 
into account the forecasts of the European Investment Bank (EIB).  

This document sets out the financial implementation forecast of the EDFs (Eighth to 
11th) for 2019 until 2021. In addition, this document makes non-binding estimates for 
the EDF contributions from the Member States for the years 2022 and 2023. 

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 2019, 2020 and 2021 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 19(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  2018  and  projections  for  the  period  2019-2021  (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)  2018/1877  of  26  November  2018  on  the  Financial  Regulation  applicable  to 
the 11th European Development Fund (OJ L 307, 3.12.2018, p. 1–21). 
African, Caribbean and Pacific States. 
Overseas Countries and Territories. 
OJ L 210, 06.08.2013. 
OJ L 307, 3.12.2018. 

1 

 
 
 
 
                                                            
Gross commitments and payments: trend 1999-2021 (EUR million) 

* Forecasts for 2019-2021 

Note: Figures from implementation of the European Development Funds until 31 December 2018 (commitments 
and payments) and forecasts for 2019-2021. 

3. 

FINANCIAL FORECASTS FOR 2019 - 2021 (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 2019-2021 (*) 

2019 

2020 

2021** 

Commitments 

Payments 

Contributions 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

4.057 
956 
5.012 

4.400 
590 
4.990 

4.400 
300 
4.700 

3.372 
917 
4.289 

4.400 
590 
4.990 

4.400 
300 
4.700 

0 
900 
900 

3.700 
590 
4.290 

3.700 
300 
4.000 

* 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 EU. 

** Taking into account that the Commission has proposed to carry out development and international 
cooperation for the period 2021-2027 with new implementation modalities, the Commission has decreased its 
estimates of payments under the EDFs and therefore of the annual amount of the contributions for 2020 and of 
the ceiling for the annual amount of the contributions for 2021. 

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4. 

NON-BINDING ESTIMATES OF CONTRIBUTIONS FOR 2022 - 2023 (EUR MILLION) 

Forecasts 2022-2023 (*) 

2022 

2023 

Contributions 

Commission 
EIB 
Total 

2.700 
300 
3.000 

2.000 
100 
2.100 

*Art,19(2)  11th  EDF  Financial  Regulation  (EU  2018/1877):  indicative,  non-binding  forecast  based  on  a 
statistical approach for the expected annual amounts of contributions for the years n + 3 and n + 4, forecast for 
the  expected  annual  amounts  of  contributions  for  the  years  2022  and  2023.  Taking  into  account  that  the 
Commission has proposed to carry out development and international cooperation for the period 2021-2027 with 
new implementation  modalities, the Commission has decreased its estimates of payments under the EDFs and 
therefore of the forecast for the expected annual amounts of contributions for the years 2022 and 2023. 

5. 

FINANCIAL IMPLEMENTATION FORECASTS FOR 2019, 2020 AND 2021 

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

For  2019  and  2020,  the  estimates  for  commitments  and  payments  by  the  Commission,  that 
were indicated in the June 2019 Communication, remain unchanged. 

Attachments 1,  2  and  3  show  respectively  forecasts  of  commitments,  forecasts  of  payments 
and the financial situation compared with previous forecasts for the period 2019-2021. 

Attachments 4  and  5  show  respectively  contributions  for  2020  and  for  2021  per  instalment 
and per Member State. 

Attachment 6 shows the yearly contributions for the period 2019-2023 per Member State. 

3 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
5.1. 

Attachment 1: Forecasts for commitments7 for 2019, 2020 and 2021 (EUR million) 

2019 

2020 

2021 

Communication 
June 2019 

Communication 
October 2019 

Communication 
June 2019 

Communication 
October 2019 

Communication 
June 2019 

Communication 
October 2019 

Regions 

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

Other 

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* 

  1 609 
   916 
   235 
   131 
  2 891 

   220 
   621 
   131 
   0 
   176 
   18 
  1 166 
  4 057 
   800 
   156 
   956 
  5 012 

  1 609 
   916 
   235 
   131 
  2 891 

   220 
   621 
   131 
   0 
   176 
   18 
  1 166 
  4 057 
   800 
   156 
   956 
  5 012 

  3 372 
   800 
   117 
   917 
  4 289 

  3 372 
   800 
   117 
   917 
  4 289 

   0 
   800 
   100 
   900 
   900 

* 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. 

4 

 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                                            
5.2. 

Attachment 2: Forecasts for payments for 2019, 2020 and 2021 (EUR million) 

2019 

2020 

2021 

Communication 
June 2019 

Communication 
October 2019 

Communication 
June 2019 

Communication 
October 2019 

Communication 
June 2019 

Communication 
October 2019 

Regions 

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

Other  

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* 

   936 
  1 893 
   223 
   96 
  3 148 

   240 
   400 
   375 
   159 
   78 
  1 252 
  4 400 
   550 
   40 
   590 
  4 990 

   936 
  1 893 
   223 
   96 
  3 148 

   240 
   400 
   375 
   159 
   78 
  1 252 
  4 400 
   550 
   40 
   590 
  4 990 

  4 400 
   550 
   40 
   590 
  4 990 

  4 400 
   550 
   40 
   590 
  4 990 

  3 700 
   550 
   40 
   590 
  4 290 

 * 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 

5 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
5.3. 

Attachment 3: Financial forecasts for 2019-2021 and non-binding estimations for 2022 - 2023 (EUR million): 

Communication June 2019 1 

Communication October 2019 1 

Balance at 31/12/2018 4 
Member States Contributions for 2019: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 2019 received in 2018 
Contrib. & Adjust. 2020 received in 2019 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2019 4 
Member States Contributions for 2020: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 2020 received in 2019 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2020 4 
Member States Contributions for 2021: 
Reflows 2 
Recoveries, interest and other 
Total payments 3 
Balance at 31/12/2021 4 

9
1
0
2

0
2
0
2

1
2
0
2

Commission 
   387 
  4 400 
  2 000 
  1 500 
   900 

   0 
   0 
   55 
-  4 400 
   442 
  4 400 

   0 
   55 
-  4 400 
   497 
  3 700 

EIB 6 
   228 
   300 
   100 
   100 
   100 
   331 
   0 
   0 

-   590 
   269 
   300 

   332 
   0 

-   590 
   311 
   300 

TOTAL 
   615 
  4 700 
  2 100 
  1 600 
  1 000 
   331 
   0 
   0 
   55 
-  4 990 
   711 
  4 700 

   332 
   0 
   55 
-  4 990 
   808 
  4 000 

Commission 
   387 
  4 400 
  2 000 
  1 500 
   900 

   0 
   0 
   55 
-  4 400 
   442 
  4 400 
  1 800 
  1 600 
  1 000 

   0 
   55 
-  4 400 
   497 
  3 700 

   55 
-  3 700 
   552 
  2 700 
  2 000 

EIB 6 
   228 
   300 
   100 
   100 
   100 
   331 
   0 
   0 

-   590 
   269 
   300 
   100 
   100 
   100 
   332 
   0 

-   590 
   311 
   300 
   333 

-   590 
   354 
   300 
   100 

TOTAL 
   615 
  4 700 
  2 100 
  1 600 
  1 000 
   331 
   0 
   0 
   55 
-  4 990 
   711 
  4 700 
  1 900 
  1 700 
  1 100 
   332 
   0 
   55 
-  4 990 
   808 
  4 000 
   333 
   55 
-  4 290 
   906 
  3 000 
  2 100 

2022  Member States Contributions for 2022 5 
2023  Member States Contributions for 2023 5 

  2 700 

   400 

  3 100 

1 
2 
3 
4 
5 
6 

Funds available for operations; 
Net of EIB management fees; 
Including interest rates subsidies under the previous EDFs; 
Balances do not include: (i) Cofinancings received, (ii) Receipts in bank not yet allocated to a specific EDF line; 
Art.19 (2) (d) of the 11th Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions for the years n + 3 and n + 4; 
Art,20 (1) of the 11th EDF Financial Regulation, calls for contributions shall first use up the amounts laid down for previous EDFs, one after the other. 

6 

 
 
 
 
 
 
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
5.4. 

Attachment 4: Member States contributions for 2020 (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 2020 

BELGIUM 

BULGARIA 

CZECHIA 

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 

0.08635 

0.94006 

1.50735 

7.93248 

19.55 

17.81269 

0.00 

0.22518 

12.86 

12.53009 

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 

4.77678 

2.39757 

2.00734 

1.19679 

0.71815 

0.22452 

0.37616 

1.50909 

2.93911 

3 530 000.00 

58 486 860.00 

3 530 000.00 

51 988 320.00 

3 530 000.00 

32 492 700.00 

10 590 000.00 

142 967 880.00 

153 557 880.00 

140 000.00 

510 000.00 

3 933 540.00 

140 000.00 

3 496 480.00 

14 354 100.00 

510 000.00 

12 759 200.00 

140 000.00 

510 000.00 

2 185 300.00 

420 000.00 

9 615 320.00 

10 035 320.00 

7 974 500.00 

1 530 000.00 

35 087 800.00 

36 617 800.00 

2 000 000.00 

35 648 100.00 

2 000 000.00 

31 687 200.00 

2 000 000.00 

19 804 500.00 

6 000 000.00 

87 139 800.00 

93 139 800.00 

20 500 000.00 

370 436 400.00 

20 500 000.00 

329 276 800.00 

20 500 000.00 

205 798 000.00 

61 500 000.00 

905 511 200.00 

967 011 200.00 

50 000.00 

1 554 300.00 

50 000.00 

1 381 600.00 

910 000.00 

16 921 080.00 

910 000.00 

15 040 960.00 

50 000.00 

910 000.00 

863 500.00 

150 000.00 

3 799 400.00 

3 949 400.00 

9 400 600.00 

2 730 000.00 

41 362 640.00 

44 092 640.00 

1 470 000.00 

27 132 300.00 

1 470 000.00 

24 117 600.00 

1 470 000.00 

15 073 500.00 

4 410 000.00 

66 323 400.00 

70 733 400.00 

7 850 000.00 

142 784 640.00 

7 850 000.00 

126 919 680.00 

7 850 000.00 

79 324 800.00 

23 550 000.00 

349 029 120.00 

372 579 120.00 

19 550 000.00 

320 628 420.00 

19 550 000.00 

285 003 040.00 

19 550 000.00 

178 126 900.00 

58 650 000.00 

783 758 360.00 

842 408 360.00 

0.00 

4 053 240.00 

0.00 

3 602 880.00 

0.00 

2 251 800.00 

0.00 

9 907 920.00 

9 907 920.00 

12 860 000.00 

225 541 620.00 

12 860 000.00 

200 481 440.00 

12 860 000.00 

125 300 900.00 

38 580 000.00 

551 323 960.00 

589 903 960.00 

90 000.00 

70 000.00 

120 000.00 

270 000.00 

550 000.00 

30 000.00 

2 009 160.00 

2 090 160.00 

3 253 860.00 

4 591 620.00 

90 000.00 

70 000.00 

1 785 920.00 

1 857 920.00 

120 000.00 

2 892 320.00 

270 000.00 

4 081 440.00 

11 062 080.00 

550 000.00 

9 832 960.00 

684 180.00 

30 000.00 

608 160.00 

90 000.00 

70 000.00 

120 000.00 

270 000.00 

550 000.00 

30 000.00 

1 116 200.00 

1 161 200.00 

1 807 700.00 

2 550 900.00 

270 000.00 

210 000.00 

360 000.00 

810 000.00 

4 911 280.00 

5 181 280.00 

5 109 280.00 

5 319 280.00 

7 953 880.00 

8 313 880.00 

11 223 960.00 

12 033 960.00 

6 145 600.00 

1 650 000.00 

27 040 640.00 

28 690 640.00 

380 100.00 

90 000.00 

1 672 440.00 

1 762 440.00 

4 850 000.00 

85 982 040.00 

4 850 000.00 

76 428 480.00 

4 850 000.00 

47 767 800.00 

14 550 000.00 

210 178 320.00 

224 728 320.00 

2 410 000.00 

43 156 260.00 

2 410 000.00 

38 361 120.00 

2 410 000.00 

23 975 700.00 

7 230 000.00 

105 493 080.00 

112 723 080.00 

1 300 000.00 

36 132 120.00 

1 300 000.00 

32 117 440.00 

1 300 000.00 

20 073 400.00 

3 900 000.00 

88 322 960.00 

92 222 960.00 

1 150 000.00 

21 542 220.00 

1 150 000.00 

19 148 640.00 

1 150 000.00 

11 967 900.00 

3 450 000.00 

52 658 760.00 

56 108 760.00 

370 000.00 

180 000.00 

210 000.00 

12 926 700.00 

370 000.00 

11 490 400.00 

4 041 360.00 

6 770 880.00 

180 000.00 

3 592 320.00 

210 000.00 

6 018 560.00 

370 000.00 

180 000.00 

210 000.00 

7 181 500.00 

1 110 000.00 

31 598 600.00 

32 708 600.00 

2 245 200.00 

3 761 600.00 

540 000.00 

630 000.00 

9 878 880.00 

10 418 880.00 

16 551 040.00 

17 181 040.00 

1 470 000.00 

27 163 620.00 

1 470 000.00 

24 145 440.00 

1 470 000.00 

15 090 900.00 

4 410 000.00 

66 399 960.00 

70 809 960.00 

2 740 000.00 

52 903 980.00 

2 740 000.00 

47 025 760.00 

2 740 000.00 

29 391 100.00 

8 220 000.00 

129 320 840.00 

137 540 840.00 

UNITED KINGDOM 

14.82 

14.67862 

14 820 000.00 

264 215 160.00 

14 820 000.00 

234 857 920.00 

14 820 000.00 

146 786 200.00 

44 460 000.00 

645 859 280.00 

690 319 280.00 

TOTAL EU-28 

100.00 

100.00 

100 000 000.00 

1 800 000 000.00 

100 000 000.00 

1 600 000 000.00 

100 000 000.00 

1 000 000 000.00 

300 000 000.00 

4 400 000 000.00 

4 700 000 000.00 

7 

 
 
 
5.5. 

Attachment 5: Member States contributions for 2021 (EUR) 

MEMBER STATES 

Key 10th 
EDF % 

Key 11th 
EDF % 

1st instalment 

2nd instalment 

 3rd instalment 

EIB 
10th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

Total EIB 

Total 
Commission 

Total 2021 

BELGIUM 

BULGARIA 

CZECHIA 

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 

0.08635 

0.94006 

1.50735 

7.93248 

19.55 

17.81269 

0.00 

0.22518 

12.86 

12.53009 

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 

4.77678 

2.39757 

2.00734 

1.19679 

0.71815 

0.22452 

0.37616 

1.50909 

2.93911 

2 471 000.00 

51 988 320.00 

4 224 051.00 

38 991 240.00 

3 249 270.00 

29 243 430.00 

9 944 321.00 

120 222 990.00 

130 167 311.00 

98 000.00 

3 496 480.00 

284 089.00 

2 622 360.00 

357 000.00 

12 759 200.00 

1 036 685.00 

9 569 400.00 

218 530.00 

797 450.00 

1 966 770.00 

600 619.00 

8 085 610.00 

8 686 229.00 

7 177 050.00 

2 191 135.00 

29 505 650.00 

31 696 785.00 

1 400 000.00 

31 687 200.00 

2 574 585.00 

23 765 400.00 

1 980 450.00 

17 824 050.00 

5 955 035.00 

73 276 650.00 

79 231 685.00 

14 350 000.00 

329 276 800.00 

26 753 740.00 

246 957 600.00 

20 579 800.00 

185 218 200.00 

61 683 540.00 

761 452 600.00 

823 136 140.00 

35 000.00 

1 381 600.00 

112 255.00 

1 036 200.00 

637 000.00 

15 040 960.00 

1 222 078.00 

11 280 720.00 

86 350.00 

940 060.00 

777 150.00 

233 605.00 

3 194 950.00 

3 428 555.00 

8 460 540.00 

2 799 138.00 

34 782 220.00 

37 581 358.00 

1 029 000.00 

24 117 600.00 

1 959 555.00 

18 088 200.00 

1 507 350.00 

13 566 150.00 

4 495 905.00 

55 771 950.00 

60 267 855.00 

5 495 000.00 

126 919 680.00 

10 312 224.00 

95 189 760.00 

7 932 480.00 

71 392 320.00 

23 739 704.00 

293 501 760.00 

317 241 464.00 

13 685 000.00 

285 003 040.00 

23 156 497.00 

213 752 280.00 

17 812 690.00 

160 314 210.00 

54 654 187.00 

659 069 530.00 

713 723 717.00 

0.00 

3 602 880.00 

292 734.00 

2 702 160.00 

225 180.00 

2 026 620.00 

517 914.00 

8 331 660.00 

8 849 574.00 

9 002 000.00 

200 481 440.00 

16 289 117.00 

150 361 080.00 

12 530 090.00 

112 770 810.00 

37 821 207.00 

463 613 330.00 

501 434 537.00 

63 000.00 

49 000.00 

84 000.00 

189 000.00 

385 000.00 

21 000.00 

1 785 920.00 

1 857 920.00 

2 892 320.00 

4 081 440.00 

9 832 960.00 

608 160.00 

145 106.00 

1 339 440.00 

150 956.00 

1 393 440.00 

235 001.00 

2 169 240.00 

331 617.00 

3 061 080.00 

798 928.00 

7 374 720.00 

49 413.00 

456 120.00 

111 620.00 

116 120.00 

180 770.00 

255 090.00 

614 560.00 

38 010.00 

1 004 580.00 

1 045 080.00 

1 626 930.00 

2 295 810.00 

319 726.00 

316 076.00 

499 771.00 

775 707.00 

4 129 940.00 

4 449 666.00 

4 296 440.00 

4 612 516.00 

6 688 490.00 

7 188 261.00 

9 438 330.00 

10 214 037.00 

5 531 040.00 

1 798 488.00 

22 738 720.00 

24 537 208.00 

342 090.00 

108 423.00 

1 406 370.00 

1 514 793.00 

3 395 000.00 

76 428 480.00 

6 209 814.00 

57 321 360.00 

4 776 780.00 

42 991 020.00 

14 381 594.00 

176 740 860.00 

191 122 454.00 

1 687 000.00 

38 361 120.00 

3 116 841.00 

28 770 840.00 

2 397 570.00 

21 578 130.00 

7 201 411.00 

88 710 090.00 

95 911 501.00 

910 000.00 

805 000.00 

259 000.00 

126 000.00 

147 000.00 

32 117 440.00 

2 609 542.00 

24 088 080.00 

2 007 340.00 

18 066 060.00 

5 526 882.00 

74 271 580.00 

79 798 462.00 

19 148 640.00 

1 555 827.00 

14 361 480.00 

1 196 790.00 

10 771 110.00 

3 557 617.00 

44 281 230.00 

47 838 847.00 

11 490 400.00 

933 595.00 

8 617 800.00 

3 592 320.00 

6 018 560.00 

291 876.00 

2 694 240.00 

489 008.00 

4 513 920.00 

718 150.00 

224 520.00 

376 160.00 

6 463 350.00 

1 910 745.00 

26 571 550.00 

28 482 295.00 

2 020 680.00 

642 396.00 

8 307 240.00 

8 949 636.00 

3 385 440.00 

1 012 168.00 

13 917 920.00 

14 930 088.00 

1 029 000.00 

24 145 440.00 

1 961 817.00 

18 109 080.00 

1 509 090.00 

13 581 810.00 

4 499 907.00 

55 836 330.00 

60 336 237.00 

1 918 000.00 

47 025 760.00 

3 820 843.00 

35 269 320.00 

2 939 110.00 

26 451 990.00 

8 677 953.00 

108 747 070.00 

117 425 023.00 

UNITED KINGDOM 

14.82 

14.67862 

10 374 000.00 

234 857 920.00 

19 082 206.00 

176 143 440.00 

14 678 620.00 

132 107 580.00 

44 134 826.00 

543 108 940.00 

587 243 766.00 

TOTAL EU-28 

100.00 

100.00 

70 000 000.00 

1 600 000 000.00 

130 000 000.00 

1 200 000 000.00 

100 000 000.00 

900 000 000.00 

300 000 000.00 

3 700 000 000.00 

4 000 000 000.00 

8 

 
 
 
 
5.6. 

Attachment 6: Member States contributions for 2019-2023 (EUR) 

MEMBER STATES 

10th 

11th 

2019 

2020 

2021 

2022 

2023 

EDF 

EDF 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

COM 11th 

EIB 10th 

EIB 11th 

COM 11th 

EIB 11th 

COM 11th 

EIB 11th 

BELGIUM 

BULGARIA 

CZECHIA 

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 

 142 967 880 

 10 590 000 

 142 967 880 

 10 590 000 

 120 222 990 

 2 471 000 

 7 473 321 

 87 730 290 

 9 747 810 

 64 985 400 

 3 249 270 

0,21853 

 9 615 320 

  420 000 

 9 615 320 

  420 000 

 8 085 610 

  98 000 

  502 619 

 5 900 310 

  655 590 

 4 370 600 

0,79745 

 35 087 800 

 1 530 000 

 35 087 800 

 1 530 000 

 29 505 650 

  357 000 

 1 834 135 

 21 531 150 

 2 392 350 

 15 949 000 

  218 530 

  797 450 

1,98045 

 87 139 800 

 6 000 000 

 87 139 800 

 6 000 000 

 73 276 650 

 1 400 000 

 4 555 035 

 53 472 150 

 5 941 350 

 39 609 000 

 1 980 450 

20,50 

20,57980 

 905 511 200 

 61 500 000 

 905 511 200 

 61 500 000 

 761 452 600 

 14 350 000 

 47 333 540 

 555 654 600 

 61 739 400 

 411 596 000 

 20 579 800 

0,05 

0,91 

1,47 

7,85 

0,08635 

 3 799 400 

  150 000 

 3 799 400 

  150 000 

 3 194 950 

  35 000 

  198 605 

 2 331 450 

  259 050 

 1 727 000 

0,94006 

 41 362 640 

 2 730 000 

 41 362 640 

 2 730 000 

 34 782 220 

  637 000 

 2 162 138 

 25 381 620 

 2 820 180 

 18 801 200 

  86 350 

  940 060 

1,50735 

 66 323 400 

 4 410 000 

 66 323 400 

 4 410 000 

 55 771 950 

 1 029 000 

 3 466 905 

 40 698 450 

 4 522 050 

 30 147 000 

 1 507 350 

7,93248 

 349 029 120 

 23 550 000 

 349 029 120 

 23 550 000 

 293 501 760 

 5 495 000 

 18 244 704 

 214 176 960 

 23 797 440 

 158 649 600 

 7 932 480 

19,55 

17,81269 

 783 758 360 

 58 650 000 

 783 758 360 

 58 650 000 

 659 069 530 

 13 685 000 

 40 969 187 

 480 942 630 

 53 438 070 

 356 253 800 

 17 812 690 

0,00 

0,22518 

 9 907 920 

   0 

 9 907 920 

   0 

 8 331 660 

   0 

  517 914 

 6 079 860 

  675 540 

 4 503 600 

  225 180 

12,86 

12,53009 

 551 323 960 

 38 580 000 

 551 323 960 

 38 580 000 

 463 613 330 

 9 002 000 

 28 819 207 

 338 312 430 

 37 590 270 

 250 601 800 

 12 530 090 

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 

 4 911 280 

 5 109 280 

 7 953 880 

  270 000 

 4 911 280 

  270 000 

 4 129 940 

  210 000 

 5 109 280 

  210 000 

 4 296 440 

  360 000 

 7 953 880 

  360 000 

 6 688 490 

0,25509 

 11 223 960 

  810 000 

 11 223 960 

  810 000 

 9 438 330 

0,61456 

 27 040 640 

 1 650 000 

 27 040 640 

 1 650 000 

 22 738 720 

0,03801 

 1 672 440 

  90 000 

 1 672 440 

  90 000 

 1 406 370 

  63 000 

  49 000 

  84 000 

  189 000 

  385 000 

  21 000 

  256 726 

 3 013 740 

  334 860 

 2 232 400 

  267 076 

 3 135 240 

  348 360 

 2 322 400 

  415 771 

 4 880 790 

  542 310 

 3 615 400 

  586 707 

 6 887 430 

  765 270 

 5 101 800 

 1 413 488 

 16 593 120 

 1 843 680 

 12 291 200 

  87 423 

 1 026 270 

  114 030 

  760 200 

  111 620 

  116 120 

  180 770 

  255 090 

  614 560 

  38 010 

4,77678 

 210 178 320 

 14 550 000 

 210 178 320 

 14 550 000 

 176 740 860 

 3 395 000 

 10 986 594 

 128 973 060 

 14 330 340 

 95 535 600 

 4 776 780 

2,39757 

 105 493 080 

 7 230 000 

 105 493 080 

 7 230 000 

 88 710 090 

 1 687 000 

 5 514 411 

 64 734 390 

 7 192 710 

 47 951 400 

 2 397 570 

2,00734 

 88 322 960 

 3 900 000 

 88 322 960 

 3 900 000 

 74 271 580 

1,19679 

 52 658 760 

 3 450 000 

 52 658 760 

 3 450 000 

 44 281 230 

0,71815 

 31 598 600 

 1 110 000 

 31 598 600 

 1 110 000 

 26 571 550 

0,22452 

 9 878 880 

  540 000 

 9 878 880 

  540 000 

 8 307 240 

0,37616 

 16 551 040 

  630 000 

 16 551 040 

  630 000 

 13 917 920 

  910 000 

  805 000 

  259 000 

  126 000 

  147 000 

 4 616 882 

 54 198 180 

 6 022 020 

 40 146 800 

 2 007 340 

 2 752 617 

 32 313 330 

 3 590 370 

 23 935 800 

 1 196 790 

 1 651 745 

 19 390 050 

 2 154 450 

 14 363 000 

  516 396 

 6 062 040 

  673 560 

 4 490 400 

  865 168 

 10 156 320 

 1 128 480 

 7 523 200 

  718 150 

  224 520 

  376 160 

1,50909 

 66 399 960 

 4 410 000 

 66 399 960 

 4 410 000 

 55 836 330 

 1 029 000 

 3 470 907 

 40 745 430 

 4 527 270 

 30 181 800 

 1 509 090 

2,93911 

 129 320 840 

 8 220 000 

 129 320 840 

 8 220 000 

 108 747 070 

 1 918 000 

 6 759 953 

 79 355 970 

 8 817 330 

 58 782 200 

 2 939 110 

UNITED KINGDOM 

TOTAL EU-28 

14,82 

14,67862 

 645 859 280 

 44 460 000 

 645 859 280 

 44 460 000 

 543 108 940 

 10 374 000 

 33 760 826 

 396 322 740 

 44 035 860 

 293 572 400 

 14 678 620 

100,00 

100,00 

4 400 000 000 

 300 000 000  4 400 000 000 

 300 000 000  3 700 000 000 

 70 000 000 

 230 000 000  2 700 000 000 

 300 000 000  2 000 000 000 

 100 000 000 

4 700 000 000 

4 700 000 000 

4 000 000 000 

3 000 000 000 

2 100 000 000 

9