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 2023, 2024, 2025 and non binding forecasts for the years 2026-2027
Date: 2023-10-06
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, 6.10.2023  COM(2023) 554 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 2023, 2024, 2025 and non binding forecasts for the years 2026-2027                       
 
 
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 2023-2025, 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 
2023 until 2025. In addition, this document makes non-binding estimates for the EDF 
contributions from the parties to the European Development Fund for the years 2026-
2027. 

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 2023, 2024 and 2025 
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 2022 and projections for the period 2023-2025 (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 1999-2025 (EUR million) 

Note: Figures from implementation of the European  Development Funds until 31 December 2022 (commitments and payments) and forecasts for 2023-2025. 
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,  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 2023 - 2025 (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 2023-2025 (*) 

2023 

2024 

2025 

Commitments 

Payments 

Contributions 

Commission 
EIB 
Total 

Commission 
EIB 
Total 

Commission (11th EDF) 
EIB (11th EDF)** 
Total 

0  
0  
0  

 2 000 
  858 
 2 858 

 1 800 
  300 
 2 100 

0  
0  
0  

 1 300 
  567 
 1 867 

 1 200 
  300 
 1 500 

0  
0  
0  

  900 

  900 

  800 
  9 
  809 

* 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. 

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

2 

 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
4. 

  NON-BINDING ESTIMATES OF CONTRIBUTIONS FOR 2026 – 2027 (EUR MILLION) 

Forecasts 2026-2027* 

Contributions  Commission (11th EDF) 

EIB (11th EDF)** 
Total 

2026 

600 

0 
600 

2027 

500 

0 
500 

*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 2023-20254 

For  2023  and  2024,  the  estimates  for  payments  and  Member  State  contributions 
(Commission)  remain  unchanged  compared  to  the  June  2023  Communication.  Our 
estimations for the year 2025 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 7.8 million 
currently  available in  the Ninth  reserve5. This  refund will be done by  reducing  the 
amount  to  be  paid  by  the  “EU-15  MS”  for  the  first  instalment  2024  (i.e  the  same 
approach as in the previous years). 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. 

Regarding the 10th and the 11th EDF reserve, the UK formally requested in March 
2023 that the Commission refunds this year their outstanding share of the reserves by 
netting-out their outstanding contribution to the EDF for 2023 (€154,12 million). As 
of 2024 (for the funds that will still be de-committed) the UK asked that we continue 
with  a  regular  “netting-out”.  This  request  is  in  line  with  the  Article  153  of  the 
Withdrawal Agreement, which stipulates that the UK share of the EDF reserves cannot 
be reused. The refund already started with the 2nd instalment of 2023.  

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 
2023-2027.  

Attachments 4 and 5 show respectively the contributions for 2024 and for 2025 per 
instalment and per EDF party. Attachment 6 shows the yearly contributions for the 
period 2024-2027 per EDF party.  

4 The figures presented in this narrative concern the European Commission only; the figures for EIB are included 

in the table 3. 

5 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 commitments6 for 2023 to 2025 (EUR million) 

 Figures for 2023 

 Figures for 2024 

 Figures for 2025 

Communication 
June 2023 

Communication October 
2023 

Communication June 
2023 

Communication 
October 2023 

Communication 
June 2023 

Communication 
October 2023 

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 
   0 

   0 
   0 
   0 
   0 

   0 
   0 
   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 

 Figures for 2023 

 Figures for 2024 

 Figures for 2025 

Communication 
June 2023 

Communication October 
2023 

Communication June 
2023 

Communication 
October 2023 

Communication 
June 2023 

Communication 
October 2023 

Investment facility revolving fund** 

   0 

   0 

 0 

   0 

 0 

   0 

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

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

4 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
 
5.2. 

Attachment 2: Forecasts of payments7 for 2023 to 2025 (EUR million) 

 Figures for 2023 

 Figures for 2024 

 Figures for 2025 

Communication 
June 2023 

Communication 
October 2023 

Communication 
June 2023 

Communication 
October 2023 

Communication 
June 2023 

Communication 
October 2023 

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* 

   440 
   785 
   146 
   89 
  1 461 

   89 
   16 
   33 
   224 
   112 
   46 
   19 
   539 
  2 000 
   208 
   208 
  2 208 

   440 
   785 
   146 
   89 
  1 461 

   89 
   16 
   33 
   224 
   112 
   46 
   19 
   539 
  2 000 
208  
 208 
 2208 

*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 

  1 300 
   151 
   151 
  1 451 

  1 300 
 151 
 151 
  1 451 

900  

  900 

Investment facility revolving fund *** 

 Figures for 2023 

 Figures for 2024 

 Figures for 2025 

Communication 
June 2023 
650 

Communication 
October 2023 
650  

Communication 
June 2023 
   416 

Communication 
October 2023 
 416 

Communication 
June 2023 

Communication 
October 2023 

*** The disbursement under the revolving fund cannot be assimilated to budgetary gross payment. It shall be therefore reported separately. 

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

5 

 
 
 
 
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
   
 
  
  
  
 
5.3. 

Attachment  3:  Financial  forecasts  for  2023-2025  and  non-binding  estimations  for  2026-
2027 (EUR million) 

  Balance at 31/12/2022 4,6 

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 to MS&UK 
Refund of 10th  & 11th EDF to UK 

Total payments 3 
Balance at 31/12/2023 4,6 

Member States & UK Contributions for 2024: 
     1st instalment 
     2nd instalment 
     3rd instalment 

4
2
0
2

Reflows 2 
Recoveries, interest and adjustment 

Estimated Refund of 10th  & 11th  EDF to UK7 

Estimated Refund of 9th  EDF to MS&UK7 

Total payments 3 
Balance at 31/12/2024 4,6 

Member States & UK Contributions for 2025 5 

     1st instalment 

     2nd instalment 

     3rd instalment 

5
2
0
2

Reflows 2 
Recoveries, interest and adjustment 

Estimated Refund of 10th & 11th  EDF to UK7 

Estimated Refund of 9th  EDF to MS&UK8 

Total payments 3 
Balance at 31/12/2025 4,6 

Communication June 2023 1 

TOTAL  Commission 

Communication October 2023 1 
EIB  
TOTAL 

EIB  

   844 

   300 
   100 
   100 
   100 

   384 

Commission 

  1 028 

  1 800 
   750 
   650 
   400 

-   105 
   60 
-42,5 
-154,1 

   844 

   300 
   100 
   100 
   100 

   501 

  1 872 

  2 100 
   850 
   750 
   500 

   384 

   60 
-42,5 
-   154 

  1 028 

  1 800 
   750 
   650 
   400 

-   105 
   60 
-42,5 
-154,1 

-  2 000 

-   858 

-  2 858 

-  2 000 

-   858 

   586 

  1 200 
   550 
   400 
   250 

   60 

-   68 

-   8 

   670 

   300 
   100 
   100 
   100 

   381 

  1 257 

  1 500 
   650 
   500 
   350 

   381 

   60 

-   68 

-   8 

   586 

  1 200 
   550 
   400 
   250 

   60 

-   68 

-   7,8 

-  1 300 

-   567 

-  1 867 

-  1 300 

   470 

   800 

   784 

  1 255 

   9 

   809 

  1 872 

2 100 
850 
750 
500 

501 

-105 
60 
-42,50 
-154,12 

-2 858 

        1.373,71  

  1 500 
   650 
   500 
   350 

  100 

   60 

-   68 

-   7,8 

-  1 867 

  1 091 

   809 

   359 

   250 

   200 

   100 

   50 

-   30 

-   900 

1 120 

   600 

   500 

   787 

   300 
   100 
   100 
   100 

   100 

-   567 

   620 

   9 

   9 

100 

   729 

   0 

   0 

   471 

   800 

   350 

   250 

   200 

   50 

-   30 

-   900 

   391 

   600 

   500 

2026  Member States & UK Contributions for 2026 5 
2027  Member States & UK Contributions for 2027 5 

   600 

   500 

   0 

   0 

   600 

   500 

1 

2 

3 

4 

5 

6 

7 

8 

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 
The balance of the EIB is related to the nature of the Investment Facility. Please consult the IF Financial Statements for the complete view and detailed 
balance as at year end. 
This is a very rough estimate based on a historical analysis of the decommitment rate of previous EDFs 
The estimate of the 9th EDF refund will be determined during the year 2024, according to our current projections it will be limited 

6 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
  
  
 
  
  
 
  
  
 
  
  
 
 
 
 
 
 
 
 
  
  
 
  
  
 
  
  
 
  
  
 
 
 
 
 
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
 
  
  
  
  
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
  
 
 
 
5.4. 

Attachment 4: Member States and the UK contributions for 2024 (EUR)* 

MEMBER 
STATES & UK 

11th EDF 
Key (%) 

1st instalment 

2nd instalment 

3rd instalment 

Commission 

EIB 

Commission 

EIB 

11th EDF 

11th EDF 

11th EDF 

11th EDF 

Commission 

11th EDF 

EIB 

11th EDF 

Total 
Commission 

Total EIB 

Total 2024 

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 

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 

 17 870 985 
 1 201 915 
 4 385 975 
 10 892 475 
 113 188 900 
  474 925 
 5 170 330 
 8 290 425 
 43 628 640 
 97 969 795 
 1 238 490 
 68 915 495 
  613 910 
  638 660 
  994 235 
 1 402 995 
 3 380 080 
  209 055 
 26 272 290 
 13 186 635 
 11 040 370 
 6 582 345 
 3 949 825 
 1 234 860 
 2 068 880 
 8 299 995 
 16 165 105 
 80 732 410 

 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 
 14 678 620 

 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 
 58 714 480 

 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 
 14 678 620 

 8 123 175 
  546 325 
 1 993 625 
 4 951 125 
 51 449 500 
  215 875 
 2 350 150 
 3 768 375 
 19 831 200 
 44 531 725 
  562 950 
 31 325 225 
  279 050 
  290 300 
  451 925 
  637 725 
 1 536 400 
  95 025 
 11 941 950 
 5 993 925 
 5 018 350 
 2 991 975 
 1 795 375 
  561 300 
  940 400 
 3 772 725 
 7 347 775 
 36 696 550 

 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 
 14 678 620 

 38 991 240 
 2 622 360 
 9 569 400 
 23 765 400 
 246 957 600 
 1 036 200 
 11 280 720 
 18 088 200 
 95 189 760 
 213 752 280 
 2 702 160 
 150 361 080 
 1 339 440 
 1 393 440 
 2 169 240 
 3 061 080 
 7 374 720 
  456 120 
 57 321 360 
 28 770 840 
 24 088 080 
 14 361 480 
 8 617 800 
 2 694 240 
 4 513 920 
 18 109 080 
 35 269 320 
 176 143 440 

 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 
 44 035 860 

 48 739 050 
 3 277 950 
 11 961 750 
 29 706 750 
 308 697 000 
 1 295 250 
 14 100 900 
 22 610 250 
 118 987 200 
 267 190 350 
 3 377 700 
 187 951 350 
 1 674 300 
 1 741 800 
 2 711 550 
 3 826 350 
 9 218 400 
  570 150 
 71 651 700 
 35 963 550 
 30 110 100 
 17 951 850 
 10 772 250 
 3 367 800 
 5 642 400 
 22 636 350 
 44 086 650 
 220 179 300 

100,00 

 550 000 000 

 100 000 000 

 400 000 000 

 100 000 000 

 250 000 000 

 100 000 000 

1 200 000 000 

 300 000 000 

1 500 000 000 

* The amount of contributions presented in the table do not include the refund of 9th EDF decommitted funds to MS and UK; nor the refund of 10th and 11th EDF decommitted funds to UK.

7 

 
 
5.5. 

Attachment 5: Member States and the UK contributions for 2025 (EUR)* 

MEMBER STATES 
& 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 2025 

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 

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 

 11 372 445 

  292 434 

  764 855 

 2 791 075 

 6 931 575 

  19 668 

  71 771 

  178 241 

 8 123 175 

  546 325 

 1 993 625 

 4 951 125 

 72 029 300 

 1 852 182 

 51 449 500 

  302 225 

 3 290 210 

 5 275 725 

 27 763 680 

  7 772 

  84 605 

  135 662 

  713 923 

 62 344 415 

 1 603 142 

  788 130 

  20 266 

  215 875 

 2 350 150 

 3 768 375 

 19 831 200 

 44 531 725 

  562 950 

 43 855 315 

 1 127 708 

 31 325 225 

  390 670 

  406 420 

  632 695 

  892 815 

 2 150 960 

  133 035 

 16 718 730 

 8 391 495 

 7 025 690 

 4 188 765 

 2 513 525 

  785 820 

 1 316 560 

 5 281 815 

 10 286 885 

  10 046 

  10 451 

  16 269 

  22 958 

  55 310 

  3 421 

  429 910 

  215 781 

  180 661 

  107 711 

  64 634 

  20 207 

  33 854 

  135 818 

  264 520 

  279 050 

  290 300 

  451 925 

  637 725 

 1 536 400 

  95 025 

 11 941 950 

 5 993 925 

 5 018 350 

 2 991 975 

 1 795 375 

  561 300 

  940 400 

 3 772 725 

 7 347 775 

UNITED KINGDOM 

14,67862 

 51 375 170 

 1 321 076 

 36 696 550 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

 6 498 540 

  437 060 

 1 594 900 

 3 960 900 

 41 159 600 

  172 700 

 1 880 120 

 3 014 700 

 15 864 960 

 35 625 380 

  450 360 

 25 060 180 

  223 240 

  232 240 

  361 540 

  510 180 

 1 229 120 

  76 020 

 9 553 560 

 4 795 140 

 4 014 680 

 2 393 580 

 1 436 300 

  449 040 

  752 320 

 3 018 180 

 5 878 220 

 29 357 240 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

   0 

 25 994 160 

 1 748 240 

 6 379 600 

 15 843 600 

 164 638 400 

  690 800 

 7 520 480 

 12 058 800 

 63 459 840 

  292 434 

 26 286 594 

  19 668 

  71 771 

 1 767 908 

 6 451 371 

  178 241 

 16 021 841 

 1 852 182 

 166 490 582 

  7 772 

  84 605 

  135 662 

  713 923 

  698 572 

 7 605 085 

 12 194 462 

 64 173 763 

 142 501 520 

 1 603 142 

 144 104 662 

 1 801 440 

  20 266 

 1 821 706 

 100 240 720 

 1 127 708 

 101 368 428 

  892 960 

  928 960 

 1 446 160 

 2 040 720 

 4 916 480 

  304 080 

 38 214 240 

 19 180 560 

 16 058 720 

 9 574 320 

 5 745 200 

 1 796 160 

 3 009 280 

 12 072 720 

 23 512 880 

  10 046 

  10 451 

  16 269 

  22 958 

  55 310 

  3 421 

  429 910 

  215 781 

  180 661 

  107 711 

  64 634 

  20 207 

  33 854 

  135 818 

  264 520 

  903 006 

  939 411 

 1 462 429 

 2 063 678 

 4 971 790 

  307 501 

 38 644 150 

 19 396 341 

 16 239 381 

 9 682 031 

 5 809 834 

 1 816 367 

 3 043 134 

 12 208 538 

 23 777 400 

 117 428 960 

 1 321 076 

 118 750 036 

TOTAL EU-27 & 
UK 

100,00 

 350 000 000 

 9 000 000 

 250 000 000 

   0 

 200 000 000 

   0 

 800 000 000 

 9 000 000 

 809 000 000 

* The amount of contributions presented in the table do not include the possible refund of 9th EDF decommitted funds to MS and UK; nor the refund of 10th and 11th EDF decommitted funds to UK.

8 

 
 
 
5.6. 

Attachment 6: Member States and the UK contributions for 2024-2027 (EUR)* 

MEMBER STATES & UK 

11th EDF 
Key (%) 

2024 

2025 

2026 

2027 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB** 
11th EDF 

Commission 
11th EDF 

EIB** 
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 

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 

 38 991 240 

 2 622 360 

 9 569 400 

 23 765 400 

 246 957 600 

 1 036 200 

 11 280 720 

 18 088 200 

 95 189 760 

 213 752 280 

 2 702 160 

 150 361 080 

 1 339 440 

 1 393 440 

 2 169 240 

 3 061 080 

 7 374 720 

  456 120 

 57 321 360 

 28 770 840 

 24 088 080 

 14 361 480 

 8 617 800 

 2 694 240 

 4 513 920 

 18 109 080 

 35 269 320 

 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 

UNITED KINGDOM 

TOTAL EU-27 & UK 

14,67862 

100,00 

 176 143 440 

1 200 000 000 

 44 035 860 

 300 000 000 

 25 994 160 

 1 748 240 

 6 379 600 

 15 843 600 

 164 638 400 

  690 800 

 7 520 480 

 12 058 800 

 63 459 840 

 142 501 520 

 1 801 440 

 100 240 720 

  892 960 

  928 960 

 1 446 160 

 2 040 720 

 4 916 480 

  304 080 

 38 214 240 

 19 180 560 

 16 058 720 

 9 574 320 

 5 745 200 

 1 796 160 

 3 009 280 

 12 072 720 

 23 512 880 

 117 428 960 

 800 000 000 

  292 434 

  19 668 

  71 771 

  178 241 

 1 852 182 

  7 772 

  84 605 

  135 662 

  713 923 

 1 603 142 

  20 266 

 1 127 708 

  10 046 

  10 451 

  16 269 

  22 958 

  55 310 

  3 421 

  429 910 

  215 781 

  180 661 

  107 711 

  64 634 

  20 207 

  33 854 

  135 818 

  264 520 

 1 321 076 

 9 000 000 

 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 

 88 071 720 

 600 000 000 

1 500 000 000 

 809 000 000 

 600 000 000 

 16 246 350 

 1 092 650 

 3 987 250 

 9 902 250 

 102 899 000 

  431 750 

 4 700 300 

 7 536 750 

 39 662 400 

 89 063 450 

 1 125 900 

 62 650 450 

  558 100 

  580 600 

  903 850 

 1 275 450 

 3 072 800 

  190 050 

 23 883 900 

 11 987 850 

 10 036 700 

 5 983 950 

 3 590 750 

 1 122 600 

 1 880 800 

 7 545 450 

 14 695 550 

 73 393 100 

 500 000 000 

 500 000 000 

* The amount of contributions presented in the table do not include the possible refund of 9th EDF decommitted funds to MS and UK; nor the refund of 10th and 11th EDF decommitted funds to UK. 
** 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