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 the parties to the European Development Fund for 2022, 2023, 2024 and non binding forecasts for the years 2025-2026
Date: 2022-10-07
Institutions: Directorate-General for International Partnerships, European Commission
Subjects: European Development Fund, European Investment Bank, Member States' contribution, budget estimate, commitment of expenditure, financial control, multiannual financial framework

EN 

  EN 

   EUROPEAN COMMISSION  Brussels, 7.10.2022  COM(2022) 499 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 the parties to the European Development Fund for 2022, 2023, 2024 and non binding forecasts for the years 2025-2026                  
 
 
1. 

FOREWORD1 
In accordance with  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  commitments3,  payments  and  contributions  for  the 
period 2022-2024, taking into account the forecasts of the European Investment Bank 
(EIB).  
This  document sets  out  the financial implementation  of the  EDFs (Ninth  to  11th) for 
2022 until 2024. In addition, this document makes non-binding estimates for the EDF 
contributions from the parties to the European Development Fund for the years 2025-
2026. 

The  parties  to  the  European  Development  Fund  contribute  funds  directly  to  the  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  forecasts for 2022, 2023 and 2024 
for  each  of  the  African,  Caribbean  and  Pacific  (ACP)  countries  and  the  Overseas 
Countries  and  Territories  (OCTs).  The  payment  forecasts  in  particular  have  been 
compiled  with  the  aim  of  helping  the  parties  to  the  European  Development  Fund  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 19(2) of the 11th EDF Financial Regulation, 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 2021 and projections for the period 2022-2024 (Commission and EIB 
cumulated amounts). 

1  

2 

3  

This document takes into account Articles 152 and 153 of the withdrawal agreement of the United Kingdom of Great Britain and 
Northern Ireland from the European Union and the European Atomic Energy Community, which stipulate that the United Kingdom 
shall remain party to the EDF until the closure of the 11th EDF and all previous unclosed EDFs; however the United Kingdom’s 
share in decommitted funds from projects under the 11th EDF or previous EDFs shall not be reused. 
Council  Regulation  (EU)  2018/1877  of  26  November  2018  on  the  financial  regulation  applicable  to  the  11th  European 
Development Fund, and repealing Regulation (EU) 2015/323 (OJ L 307, 3.12.2018, p. 1–21). 
Commitments  of  the  funds  stemming  from  the  reuse  of  the  10th  &  11th  EDF  according  to  the  COUNCIL  DECISION  (EU) 
2022/1223  of  12  July  2022  concerning  the  allocation  of  funds  de-committed  from  projects  under  the  10th  and  11th  European 
Development  Funds  for  the  purpose  of  financing  actions  addressing  the  food  security  crisis  and  economic  shock  in  African, 
Caribbean and Pacific (ACP) countries following Russia’s war of aggression against Ukraine. 

1 

 
 
 
 
 
 
 
 
 
                                                           
Gross commitments and payments: trend 1999-2024 (EUR million) 

Note: Figures from implementation of the European Development Funds until 31 December 2021 (commitments and payments) and forecasts for 2022-2024. Since 
the sunset clause of the 11th EDF elapsed on 31.12.2020, there are no new commitments with the exception of: 

(1) the funds stemming from reflows under the ACP Investment Facility from operations under the 9th 10th and 11th EDFs (ref prolongation of the IF 
into 2021, by the Council Decision 2020/2233 of the Council), and  

(2) commitments of the funds stemming from the reuse of the  10th & 11th EDF reserve under the  Council Decision 2022/1223 (page 147), regarding 
the special measures for the EU response to the food security crisis and economic shock in African, Caribbean and Pacific (ACP) countries following 
Russia's war of aggression against Ukraine. 

3. 

FINANCIAL FORECASTS FOR 2022 - 2024 (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 2022-2024 (*) 

2022 

2023 

2024 

Commitments  Commission(**) 

Payments 

EIB 
Total 

Commission 
EIB 
Total 

Contributions  Commission (11th EDF) 

EIB (11th EDF) 
Total 

600   
 0  
600 

 2 500 
  987 
 3 487 

 2 500 
  300 
 2 800 

0   
0   
0   

 1 800 
  858 
 2 658 

 1 800 
  300 
 2 100 

0   
0   
0   

 1 300 
     567  
 1 867 

 1 300 
  300 
 1 600 

*  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. 

** Commitments of the funds stemming from the reuse of the  10th & 11th EDF reserve under the   Council Decision 2022/1223 of 12 July 
2022 (page 147), for the purpose of financing actions addressing the food security crisis and economic shock in African, Caribbean and Pacific 
(ACP) countries following Russia’s war of aggression against Ukraine. 

2 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
4. 

NON-BINDING ESTIMATES OF CONTRIBUTIONS FOR 2025 – 2026 (EUR MILLION) 

Forecasts 2025-2026 (*) 

2025 

2026 

Contributions  Commission (11th EDF) 

EIB (11th EDF) (**) 
Total 

900 
9 
909 

600 
0 
600 

*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 

**On the basis of the current forecasts, the EIB will have called all its share of the 11th EDF by the end of 2025. 

5. 

  FINANCIAL IMPLEMENTATION FORECASTS FOR 2022-2024 

Attachments 1, 2 and 3 show respectively the forecasts of commitments, forecasts of 
payments and the financial situation compared with previous forecasts for the period 
2022-2026.  

Attachments 4  and  5  show  respectively  the  contributions  for  2023  and  for  2024  per 
instalment  and  per  EDF  party.  Attachment 6  shows  the  yearly  contributions  for  the 
period 2023-2026 per EDF party.  

For  2022  and  2023,  the  estimates  for  payments  and  Member  State  contributions 
(Commission)  remain  unchanged  compared  to  the  June  2022  Communication.  Our 
estimations for the years after 2023 confirm the decreasing trend of payments. 

With respect to the non-committed and decommitted funds from  the Ninth EDF, the 
Commission proposes to refund to the “EU-15 MS” the amount of EUR 42.5 million 
currently  available  in  the  Ninth  reserve4.  This  refund  will  be  done  by  reducing  the 
amount  to  be  paid  by  the  “EU-15  MS”  for  the  first  instalment  2023  (i.e  the  same 
approach  as  last  year).  Any  remaining  balances  in  the  Ninth  EDF  reserve  will 
continue, in principle, to be refunded once a year until the complete restitution of non-
committed or decommitted funds. 

4 With this refund, the total amount refunded to the “EU-15 MS” from the Ninth reserve, since 2015, will reach 

EUR 1.9 billion 

3 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                                           
5.1. 

Attachment 1: Forecasts of commitments5  for 2022 to 2024 (EUR million) 

Figures for  2022 

 Figures for 2023 

 Figures for 2024 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

Regions 

Eastern and Central Africa 
West and Southern Africa 
Caribbean 
Pacific 
Sub-total 

Other 

Special measures for Food Security  
Human Development, Human rights 
EU-Africa, African Peace Facility 
EUTF Africa 
Planet and Prosperity 
Resources, Evaluation, Process 
DG ECHO, EACEA, DG EAC 
Sub-total 

Total European Commission 

Investment Facility subsidies (*) 

Total EIB 
TOTAL EC+EIB 

   0 

   0 
   0 

   600 

   600 
   0 
   0 
   600 

   0 

   0 
   0 

   0 
   0 
   0 
   0 

   0 

   0 
   0 

   0 
   0 
   0 
   0 

* Including subsidy for technical assistance and interest rate subsidies from the current EDF and IRS disbursement under previous EDFs 

Investment facility revolving fund** 

   0 

   0 

   0 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communicati
on October 
2022 
   0 

Figures for  2022 

 Figures for 2023 

 Figures for 2024 

**The commitment under the revolving fund cannot be assimilated to budgetary commitments. It shall be therefore reported separately. 

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

4 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
                                                           
5.2. 

Attachment 2: Forecasts of payments6 for 2022 to 2024 (EUR million) 

 Figures for 2022 

 Figures for 2023 

 Figures for 2024 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

Regions 

Eastern and Central Africa 
West and Southern Africa 
Caribbean 
Pacific 
Sub-total* 

Other  

Special measures for Food Security  
Human Development, Human rights 
EU-Africa, African Peace Facility 
EUTF Africa 
Planet and Prosperity 
Resources, Evaluation, Process 
DG ECHO, EACEA, DG EAC 
Sub-total* 

Total European Commission* 

Investment Facility subsidies (**) 

Total EIB*** 

TOTAL European Commission + EIB* 

   506 
  1 003 
   156 
   84 
  1 749 

   60 
   95 
   331 
   198 
   52 
   15 
   751 
  2 500 
   233 
   233 
  2 733 

   425 
   975 
   115 
   79 
  1 594 

   211 
   46 
   97 
   318 
   175 
   51 
   8 
   906 
  2 500 
   233 
   233 
  2 733 

  1 800 
   208 
   208 
  2 008 

  1 800 
   208 
   208 
  2 008 

  1 300 
   151 
   151 
  1 451 

*Due to the rounding effects, the sum of individual rounded amounts shown may differ slightly from the corresponding totals 

** Including subsidy for technical assistance and interest rate subsidies from the current EDF and IRS disbursement under previous EDFs 

Investment facility revolving fund *** 

754 

754  

   650 

 650 

416  

 Figures for 2022 

 Figures for 2023 

 Figures for 2024 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

Communication 
June 2022 

Communication 
October 2022 

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

5 

 
 
 
 
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
 
                                                           
5.3. 

Attachment  3:  Financial  forecasts  for  2022-2024  and  non-binding  estimations  for 
2025-2026 (EUR million) 

Communication June 2022 1 

TOTAL  Commission 

Communication October 2022 1 
EIB  
TOTAL 

EIB  

   472 

   300 
   100 
   100 
   100 

   348 

Commission 

   994 

  2 500 
  1 100 
   800 
   600 

-   156 
   40 
-   43 

  1 467 

  2 800 
  1 200 
   900 
   700 

   348 

-   156 
   40 
-   43 

   994 

  2 500 
  1 100 
   800 
   600 

-   156 
   40 
-   43 

   472 

   300 
   100 
   100 
   100 

   348 

  1 467 

  2 800 
  1 200 
   900 
   700 

   348 

-   156 
   40 
-   43 

-  2 500 

-   987 

-  3 487 

-  2 500 

-   987 

-  3 487 

   835 

  1 800 

   133 

   300 

   969 

  2 100 

   384 

   384 

   835 

  1 800 
   750 
   650 
   400 

   30 
-42,5 

-  1 800 

-   858 

-  2 658 

-  1 800 

   835 

  1 500 

-   416 

   300 

   795 

  1 800 

   823 

  1 300 
   600 
   400 
   300 

   133 

   300 
   100 
   100 
   100 

   384 

-   858 

-   416 

   300 
   100 
   100 
   100 

   969 

  2 100 
   850 
   750 
   500 

   384 

   30 
-42,5    

-  2 658 

   782 

  1 600 
   700 
   500 
   400 

     381  

     381  

Balance at 31/12/2021 4 

Member States & UK Contributions for 2022: 
     1st instalment 
     2nd instalment 
     3rd instalment 

2
2
0
2

Reflows 2 
Contrib. & Adjust. 2022 received in 2021 
Recoveries, interest and adjustment 
Refund of  9th EDF 

Total payments 3 
Balance at 31/12/2022 4 

Member States & UK Contributions for 2023: 
     1st instalment 
     2nd instalment 
     3rd instalment 

3
2
0
2

Reflows 2 
Contrib. & Adjust. 2023 received in 2022 
Recoveries, interest and adjustment 
Refund of  9th EDF 

Total payments 3 
Balance at 31/12/2023 4 

Member States & UK Contributions for 2024: 
     1st instalment 
     2nd instalment 
     3rd instalment 
Reflows 2 
Contrib. & Adjust. 2024 received in 2023 
Recoveries, interest and adjustment 
Refund of 9th EDF 

4
2
0
2

Total payments 3 
Balance at 31/12/2024 4 

2025  Member States & UK Contributions for 2025 5 
2026  Member States & UK Contributions for 2026 5 

   900 

   9 

   909 

-  1 300 

  -567  

-  1 867 

   823 

   900 

   600 

   73 

   9 

   0 

  896 

   909 

   600 

1 
2 

3 
4 
5 
6 

Funds available for operations; 
Net of write-offs, EIB management fees and other costs such as swaps/hedging; does not include the UK share of reflows,  
according to art. 153 of the Withdrawal Agreement these shall not be reused. Refer to IF Financial Statements for full details. 
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): Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions 
Due to the nature of the Investment Facility, please consult the IF Financial Statements for the complete view and detailed balance as at year end 

6 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
  
 
  
  
 
  
  
 
  
  
 
 
 
 
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
 
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
 
 
 
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
   
 
  
  
  
  
  
  
 
  
  
  
  
  
  
 
  
  
  
  
  
  
 
  
  
  
 
  
  
  
 
 
  
  
  
 
5.4. 

 Attachment 4: Member States and the UK contributions for 2023 (EUR) 

MEMBER 
STATES & 
UK 

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 
UNITED 
KINGDOM 
TOTAL EU-27 
& UK 

11th EDF 
Key (%) 

1st instalment 

2nd instalment 

3rd instalment 

Commission 

EIB 

Commission 

EIB 

Commission 

EIB 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

Total 
Commission 

Total EIB 

Total 2023 

3,24927 

0,21853 

0,79745 

1,98045 

20,57980 

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 

14,67862 

 24 369 525 
 1 638 975 
 5 980 875 
 14 853 375 
 154 348 500 
  647 625 
 7 050 450 
 11 305 125 
 59 493 600 
 133 595 175 
 1 688 850 
 93 975 675 
  837 150 
  870 900 
 1 355 775 
 1 913 175 
 4 609 200 
  285 075 
 35 825 850 
 17 981 775 
 15 055 050 
 8 975 925 
 5 386 125 
 1 683 900 
 2 821 200 
 11 318 175 
 22 043 325 

 3 249 270 
  218 530 
  797 450 
 1 980 450 
 20 579 800 
  86 350 
  940 060 
 1 507 350 
 7 932 480 
 17 812 690 
  225 180 
 12 530 090 
  111 620 
  116 120 
  180 770 
  255 090 
  614 560 
  38 010 
 4 776 780 
 2 397 570 
 2 007 340 
 1 196 790 
  718 150 
  224 520 
  376 160 
 1 509 090 
 2 939 110 

 21 120 255 
 1 420 445 
 5 183 425 
 12 872 925 
 133 768 700 
  561 275 
 6 110 390 
 9 797 775 
 51 561 120 
 115 782 485 
 1 463 670 
 81 445 585 
  725 530 
  754 780 
 1 175 005 
 1 658 085 
 3 994 640 
  247 065 
 31 049 070 
 15 584 205 
 13 047 710 
 7 779 135 
 4 667 975 
 1 459 380 
 2 445 040 
 9 809 085 
 19 104 215 

 3 249 270 
  218 530 
  797 450 
 1 980 450 
 20 579 800 
  86 350 
  940 060 
 1 507 350 
 7 932 480 
 17 812 690 
  225 180 
 12 530 090 
  111 620 
  116 120 
  180 770 
  255 090 
  614 560 
  38 010 
 4 776 780 
 2 397 570 
 2 007 340 
 1 196 790 
  718 150 
  224 520 
  376 160 
 1 509 090 
 2 939 110 

 12 997 080 
  874 120 
 3 189 800 
 7 921 800 
 82 319 200 
  345 400 
 3 760 240 
 6 029 400 
 31 729 920 
 71 250 760 
  900 720 
 50 120 360 
  446 480 
  464 480 
  723 080 
 1 020 360 
 2 458 240 
  152 040 
 19 107 120 
 9 590 280 
 8 029 360 
 4 787 160 
 2 872 600 
  898 080 
 1 504 640 
 6 036 360 
 11 756 440 

 3 249 270 
  218 530 
  797 450 
 1 980 450 
 20 579 800 
  86 350 
  940 060 
 1 507 350 
 7 932 480 
 17 812 690 
  225 180 
 12 530 090 
  111 620 
  116 120 
  180 770 
  255 090 
  614 560 
  38 010 
 4 776 780 
 2 397 570 
 2 007 340 
 1 196 790 
  718 150 
  224 520 
  376 160 
 1 509 090 
 2 939 110 

 58 486 860 
 3 933 540 
 14 354 100 
 35 648 100 
 370 436 400 
 1 554 300 
 16 921 080 
 27 132 300 
 142 784 640 
 320 628 420 
 4 053 240 
 225 541 620 
 2 009 160 
 2 090 160 
 3 253 860 
 4 591 620 
 11 062 080 
  684 180 
 85 982 040 
 43 156 260 
 36 132 120 
 21 542 220 
 12 926 700 
 4 041 360 
 6 770 880 
 27 163 620 
 52 903 980 

 9 747 810 
  655 590 
 2 392 350 
 5 941 350 
 61 739 400 
  259 050 
 2 820 180 
 4 522 050 
 23 797 440 
 53 438 070 
  675 540 
 37 590 270 
  334 860 
  348 360 
  542 310 
  765 270 
 1 843 680 
  114 030 
 14 330 340 
 7 192 710 
 6 022 020 
 3 590 370 
 2 154 450 
  673 560 
 1 128 480 
 4 527 270 
 8 817 330 

 68 234 670 
 4 589 130 
 16 746 450 
 41 589 450 
 432 175 800 
 1 813 350 
 19 741 260 
 31 654 350 
 166 582 080 
 374 066 490 
 4 728 780 
 263 131 890 
 2 344 020 
 2 438 520 
 3 796 170 
 5 356 890 
 12 905 760 
  798 210 
 100 312 380 
 50 348 970 
 42 154 140 
 25 132 590 
 15 081 150 
 4 714 920 
 7 899 360 
 31 690 890 
 61 721 310 

 110 089 650 

 14 678 620 

 95 411 030 

 14 678 620 

 58 714 480 

 14 678 620 

 264 215 160 

 44 035 860 

 308 251 020 

100,00 

 750 000 000 

 100 000 000 

 650 000 000 

 100 000 000 

 400 000 000 

 100 000 000 

1 800 000 000 

 300 000 000 

2 100 000 000 

7 

 
 
 
5.5. 

Attachment 5: Member States and the UK contributions for 2024 (EUR) 

MEMBER 
STATES & 
UK 

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 
UNITED 
KINGDOM 
TOTAL EU-27 
& UK 

11th EDF 
Key (%) 

1st instalment 

2nd instalment 

3rd instalment 

Commission 

EIB 

Commission 

EIB 

Commission 

EIB 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

Total 
Commission 

Total EIB 

Total 2024 

3,24927 

0,21853 

0,79745 

1,98045 

20,57980 

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 

14,67862 

 19 495 620 
 1 311 180 
 4 784 700 
 11 882 700 
 123 478 800 
  518 100 
 5 640 360 
 9 044 100 
 47 594 880 
 106 876 140 
 1 351 080 
 75 180 540 
  669 720 
  696 720 
 1 084 620 
 1 530 540 
 3 687 360 
  228 060 
 28 660 680 
 14 385 420 
 12 044 040 
 7 180 740 
 4 308 900 
 1 347 120 
 2 256 960 
 9 054 540 
 17 634 660 

 3 249 270 
  218 530 
  797 450 
 1 980 450 
 20 579 800 
  86 350 
  940 060 
 1 507 350 
 7 932 480 
 17 812 690 
  225 180 
 12 530 090 
  111 620 
  116 120 
  180 770 
  255 090 
  614 560 
  38 010 
 4 776 780 
 2 397 570 
 2 007 340 
 1 196 790 
  718 150 
  224 520 
  376 160 
 1 509 090 
 2 939 110 

 12 997 080 
  874 120 
 3 189 800 
 7 921 800 
 82 319 200 
  345 400 
 3 760 240 
 6 029 400 
 31 729 920 
 71 250 760 
  900 720 
 50 120 360 
  446 480 
  464 480 
  723 080 
 1 020 360 
 2 458 240 
  152 040 
 19 107 120 
 9 590 280 
 8 029 360 
 4 787 160 
 2 872 600 
  898 080 
 1 504 640 
 6 036 360 
 11 756 440 

 3 249 270 
  218 530 
  797 450 
 1 980 450 
 20 579 800 
  86 350 
  940 060 
 1 507 350 
 7 932 480 
 17 812 690 
  225 180 
 12 530 090 
  111 620 
  116 120 
  180 770 
  255 090 
  614 560 
  38 010 
 4 776 780 
 2 397 570 
 2 007 340 
 1 196 790 
  718 150 
  224 520 
  376 160 
 1 509 090 
 2 939 110 

 9 747 810 
  655 590 
 2 392 350 
 5 941 350 
 61 739 400 
  259 050 
 2 820 180 
 4 522 050 
 23 797 440 
 53 438 070 
  675 540 
 37 590 270 
  334 860 
  348 360 
  542 310 
  765 270 
 1 843 680 
  114 030 
 14 330 340 
 7 192 710 
 6 022 020 
 3 590 370 
 2 154 450 
  673 560 
 1 128 480 
 4 527 270 
 8 817 330 

 3 249 270 
  218 530 
  797 450 
 1 980 450 
 20 579 800 
  86 350 
  940 060 
 1 507 350 
 7 932 480 
 17 812 690 
  225 180 
 12 530 090 
  111 620 
  116 120 
  180 770 
  255 090 
  614 560 
  38 010 
 4 776 780 
 2 397 570 
 2 007 340 
 1 196 790 
  718 150 
  224 520 
  376 160 
 1 509 090 
 2 939 110 

 42 240 510 
 2 840 890 
 10 366 850 
 25 745 850 
 267 537 400 
 1 122 550 
 12 220 780 
 19 595 550 
 103 122 240 
 231 564 970 
 2 927 340 
 162 891 170 
 1 451 060 
 1 509 560 
 2 350 010 
 3 316 170 
 7 989 280 
  494 130 
 62 098 140 
 31 168 410 
 26 095 420 
 15 558 270 
 9 335 950 
 2 918 760 
 4 890 080 
 19 618 170 
 38 208 430 

 9 747 810 
  655 590 
 2 392 350 
 5 941 350 
 61 739 400 
  259 050 
 2 820 180 
 4 522 050 
 23 797 440 
 53 438 070 
  675 540 
 37 590 270 
  334 860 
  348 360 
  542 310 
  765 270 
 1 843 680 
  114 030 
 14 330 340 
 7 192 710 
 6 022 020 
 3 590 370 
 2 154 450 
  673 560 
 1 128 480 
 4 527 270 
 8 817 330 

 51 988 320 
 3 496 480 
 12 759 200 
 31 687 200 
 329 276 800 
 1 381 600 
 15 040 960 
 24 117 600 
 126 919 680 
 285 003 040 
 3 602 880 
 200 481 440 
 1 785 920 
 1 857 920 
 2 892 320 
 4 081 440 
 9 832 960 
  608 160 
 76 428 480 
 38 361 120 
 32 117 440 
 19 148 640 
 11 490 400 
 3 592 320 
 6 018 560 
 24 145 440 
 47 025 760 

 88 071 720 

 14 678 620 

 58 714 480 

 14 678 620 

 44 035 860 

 14 678 620 

 190 822 060 

 44 035 860 

 234 857 920 

100,00 

 600 000 000 

 100 000 000 

 400 000 000 

 100 000 000 

 300 000 000 

 100 000 000 

1 300 000 000 

 300 000 000 

1 600 000 000 

8 

 
 
 
 
 
 
5.6. 

Attachment 6: Member States and the UK contributions for 2022-2026 (EUR) 

MEMBER STATES & 
UK 

11th EDF 
Key (%) 

2022 

2023 

2024 

2025 

2026 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB7 
11th EDF 

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 

3,24927 

0,21853 

0,79745 

1,98045 

 81 231 750 

 9 747 810 

 58 486 860 

 9 747 810 

 42 240 510 

 9 747 810 

 29 243 430 

  292 434 

 19 495 620 

 5 463 250 

  655 590 

 3 933 540 

  655 590 

 2 840 890 

  655 590 

 1 966 770 

 19 936 250 

 2 392 350 

 14 354 100 

 2 392 350 

 10 366 850 

 2 392 350 

 7 177 050 

  19 668 

  71 771 

 1 311 180 

 4 784 700 

 49 511 250 

 5 941 350 

 35 648 100 

 5 941 350 

 25 745 850 

 5 941 350 

 17 824 050 

  178 241 

 11 882 700 

20,57980 

 514 495 000 

 61 739 400 

 370 436 400 

 61 739 400 

 267 537 400 

 61 739 400 

 185 218 200 

 1 852 182 

 123 478 800 

0,08635 

0,94006 

1,50735 

7,93248 

 2 158 750 

  259 050 

 1 554 300 

  259 050 

 1 122 550 

  259 050 

  777 150 

  7 772 

 23 501 500 

 2 820 180 

 16 921 080 

 2 820 180 

 12 220 780 

 2 820 180 

 8 460 540 

  84 605 

 37 683 750 

 4 522 050 

 27 132 300 

 4 522 050 

 19 595 550 

 4 522 050 

 13 566 150 

  135 662 

  518 100 

 5 640 360 

 9 044 100 

 198 312 000 

 23 797 440 

 142 784 640 

 23 797 440 

 103 122 240 

 23 797 440 

 71 392 320 

  713 923 

 47 594 880 

17,81269 

 445 317 250 

 53 438 070 

 320 628 420 

 53 438 070 

 231 564 970 

 53 438 070 

 160 314 210 

 1 603 142 

 106 876 140 

0,22518 

 5 629 500 

  675 540 

 4 053 240 

  675 540 

 2 927 340 

  675 540 

 2 026 620 

  20 266 

12,53009 

 313 252 250 

 37 590 270 

 225 541 620 

 37 590 270 

 162 891 170 

 37 590 270 

 112 770 810 

 1 127 708 

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 

 2 790 500 

 2 903 000 

 4 519 250 

 6 377 250 

  334 860 

  348 360 

  542 310 

  765 270 

 2 009 160 

 2 090 160 

 3 253 860 

 4 591 620 

  334 860 

  348 360 

  542 310 

  765 270 

 15 364 000 

 1 843 680 

 11 062 080 

 1 843 680 

  950 250 

  114 030 

  684 180 

  114 030 

 1 451 060 

 1 509 560 

 2 350 010 

 3 316 170 

 7 989 280 

  494 130 

  334 860 

 1 004 580 

  348 360 

 1 045 080 

  542 310 

 1 626 930 

  765 270 

 2 295 810 

 1 843 680 

 5 531 040 

  114 030 

  342 090 

  10 046 

  10 451 

  16 269 

  22 958 

  55 310 

  3 421 

 119 419 500 

 14 330 340 

 85 982 040 

 14 330 340 

 62 098 140 

 14 330 340 

 42 991 020 

  429 910 

 59 939 250 

 7 192 710 

 43 156 260 

 7 192 710 

 31 168 410 

 7 192 710 

 21 578 130 

  215 781 

 50 183 500 

 6 022 020 

 36 132 120 

 6 022 020 

 26 095 420 

 6 022 020 

 18 066 060 

  180 661 

 29 919 750 

 3 590 370 

 21 542 220 

 3 590 370 

 15 558 270 

 3 590 370 

 10 771 110 

  107 711 

 17 953 750 

 2 154 450 

 12 926 700 

 2 154 450 

 5 613 000 

  673 560 

 4 041 360 

  673 560 

 9 404 000 

 1 128 480 

 6 770 880 

 1 128 480 

 9 335 950 

 2 918 760 

 4 890 080 

 2 154 450 

 6 463 350 

  673 560 

 2 020 680 

 1 128 480 

 3 385 440 

  64 634 

  20 207 

  33 854 

 37 727 250 

 4 527 270 

 27 163 620 

 4 527 270 

 19 618 170 

 4 527 270 

 13 581 810 

  135 818 

 1 351 080 

 75 180 540 

  669 720 

  696 720 

 1 084 620 

 1 530 540 

 3 687 360 

  228 060 

 28 660 680 

 14 385 420 

 12 044 040 

 7 180 740 

 4 308 900 

 1 347 120 

 2 256 960 

 9 054 540 

 73 477 750 

 8 817 330 

 52 903 980 

 8 817 330 

 38 208 430 

 8 817 330 

 26 451 990 

  264 520 

 17 634 660 

UNITED KINGDOM 

TOTAL EU-27 & UK 

14,67862 
100,00 

 366 965 500 
2 500 000 000 

 44 035 860 
 300 000 000 

 264 215 160 
1 800 000 000 

 44 035 860 
 300 000 000 

 190 822 060 
1 300 000 000 

 44 035 860 
 300 000 000 

 132 107 580 
 900 000 000 

 1 321 076 
 9 000 000 

 88 071 720 
 600 000 000 

2 800 000 000 

2 100 000 000 

1 600 000 000 

 909 000 000 

 600 000 000 

7 On the basis of the current forecasts, the EIB will have called all its share of the 11th EDF by the end of 2025 
9