COMMUNICATION FROM THE COMMISSION TO THE COUNCIL Financial information on the European Development Fund (EDF): Forecasts of commitments, payments and contributions from the parties to the European Development Fund for 2024, 2025, 2026 and non binding forecasts for the years 2027-2028
Date: 2024-10-03
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, 3.10.2024  COM(2024) 432 final  COMMUNICATION FROM THE COMMISSION TO THE COUNCIL Financial information on the European Development Fund (EDF):      Forecasts of  commitments, payments and contributions from the parties to the European Development Fund for 2024, 2025, 2026 and non binding forecasts for the years 2027-2028                              
 
 
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 2024-2026, considering the forecasts of the European Investment Bank (EIB). 
This document sets out the financial implementation of the EDFs (9th to 11th) for 2024 
until  2026.  In  addition,  this  document  makes  non-binding  estimates  for  the  EDF 
contributions from the parties to the European Development Fund for the years 2027-
2028. 

The parties to the European Development Fund contribute funds directly to the EIB 
for the instruments, which it manages under the 9th,10th, and 11th EDFs (the Investment 
Facility and interest rate subsidies).  

2. 

INTRODUCTION 

The Commission and the EIB have updated their forecasts for 2024, 2025 and 2026 
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 2023 and projections for the period 2024-2026 (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 1999-2026 (EUR million) 

Note: Figures from implementation of the European Development Funds until 31 December 2023 (commitments and payments) and forecasts for 2024-2026. 
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 2024 - 2026 (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 2024-2026 * 

2024 

2025 

2026 

Commitments  Commission 

Payments 

EIB 
Total 

Commission 
EIB 
Total 

Contributions  Commission (11th EDF) 

EIB (11th EDF)** 
Total 

0  
0  
0  

 1 410 
  780 
 2 190 

 1 200 
  300 
 1 500 

0  
0  
0  

 1 000 
  417 
 1 417 

  800 
  9 
  809 

0  
0  
0  

  750 
  74 
  824 

  700 

  700 

* 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 2027 – 2028 (EUR MILLION) 

Forecasts 2027-2028* 

Contributions  Commission (11th EDF) 

EIB (11th EDF)** 
Total 

2027 

500 

0 
500 

2028 

400 

0 
400 

*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 2024-20264 

For 2024 and 2025, the estimates for payments and EDF parties’ contributions  remain 
unchanged compared to the June 2024 Communication. Our estimations for the year 
2026 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 6.3 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  2025  (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 their outstanding share of the reserves by regularly 
netting-out their outstanding contribution to the EDF. 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. During the year 2023 a total of EUR 154,12 million 
was refunded to the UK. For the year 2024, the Commission has already netted out 
EUR 8 million and EUR 35 million against the 1st and the 2nd instalment respectively. 
In addition, an estimated amount of EUR 25 million should be netted out with the 3rd 
instalment  2024.  For  the  funds  that  will  still  be  de-committed  after  2024  we  will 
continue with a regular “netting-out”.  

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 
2024-2028. 

Attachments 4 and 5 show respectively the contributions for 2025 and for 2026 per 
instalment and per EDF party. Attachment 6 shows the annual contributions for the 
period 2025-2028 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 1.92 billion 

3 

 
 
  
  
 
 
 
 
 
5.1. 

Attachment 1: Forecasts of commitments6 for 2024 to 2026 (EUR million) 

 Figures for 2024 

 Figures for 2025 

 Figures for 2026 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

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 

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

 Figures for 2024 

 Figures for 2025 

 Figures for 2026 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

Investment facility revolving fund** 

   0 
**The commitment under the revolving fund cannot be assimilated to budgetary commitments. It shall be therefore 
reported separately.  

   0 

   0 

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

4 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
5.2. 

Attachment 2: Forecasts of payments7 for 2024 to 2026 (EUR million) 

 Figures for 2024 

 Figures for 2025 

 Figures for 2026 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

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* 

   243 
   640 
   133 
   56 
  1 073 

   46 
   43 
   66 
   70 
   111 
   2 
   0 
   338 
  1 410 
   151 
   151 
  1 561 

   243 
   640 
   133 
   56 
  1 073 

   46 
   43 
   66 
   70 
   111 
   2 
   0 
   338 
  1 410 
   151 
   151 
  1 561 

  1 000 
   151 
   151 
  1 151 

  1 000 
  68 
   68 
  1 151 

  750 
 10 
 10 
  750 

*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 

 Figures for 2024 

 Figures for 2025 

 Figures for 2026 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

Communication 
June 2024 

Communication 
October 2024 

Investment facility revolving fund *** 

   416 

  629 

   416 

  349 

64    

*** 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  2024-2026  and  non-binding  estimations  for  2027-
2028 (EUR million) 

Communication June 2024 1 

TOTAL  Commission 

Communication October 2024 1 
EIB  

TOTAL 

Commission 

   604 

  1 200 

   550 

   400 

   250 

-   73 

   60 

-   68 

-   8 

-  1 410 

   305 

   800 

   350 

   250 

   200 

   50 

-   30 

-   6 

-  1 000 

   119 

   700 

EIB  

   738 

   300 

   100 

   100 

   100 

   100 

-   567 

   571 

   9 

   9 

   100 

-   567 

   113 

   0 

  Balance at 31/12/2023 4,6 

Member States & UK Contributions for 2024: 

     1st instalment 

     2nd instalment 

     3rd instalment 

Contrib. & Adjust. 2024 received in 2023 

Reflows 2 

4
2
0
2

Recoveries, interest and adjustment 

Estimated Refund of  10th & 11th  EDF to UK7 
Refund of  9th EDF to MS&UK 

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&UK 

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

Member States & UK Contributions for 2026 5 
     1st instalment 

     2nd instalment 

     3rd instalment 

6
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 31/12/2026 4,6 

  1 342 

  1 500 

   650 

   500 

   350 

-   73 

   100 

   60 

-   68 

-   8 

   604 

  1 200 

   550 

   400 

   250 

-   73 

   60 

-   68 

-   8 

-  1 977 

-  1 410 

   876 

   809 

   359 

   250 

   200 

   100 

   50 

-   30 

-   6 

   305 

   800 

   350 

   250 

   200 

   50 

- 30 

-  6 

-  1 567 

-  1 000 

   232 

   700 

  119 

   700 

   300 

   250 

   150 

   50 

-   20 

-   750 

  99 

   500 

   400 

   738 

   300 

   100 

   100 

   100 

   310 

-   780 

   568 

   9 

   9 

   100 

-   417 

   260 

   0 

 -74 

   186 

   0 

   0 

  1 342 

  1 500 

   650 

   500 

   350 

-   73 

   310 

   60 

-   68 

-   8 

-  2 190 

   873 

   809 

   359 

   250 

   200 

   100 

   50 

-   30 

-   6 

-  1 417 

   379 

   700 

   300 

   250 

   150 

   0 

   50 

-   20 

   0 

-   824 

   285 

   500 

   400 

2027  Member States & UK Contributions for 2027 5 
2028  Member States & UK Contributions for 2028 5 

   500 

   0 

   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 2025, according to our current projections it will be limited 

6 

 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
   
   
    
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
  
5.4. 

Attachment 4: Member States and the UK contributions for 2025 (EUR)* 

MEMBER STATES & 
UK 

11th EDF 
Key (%) 

1st instalment 

2nd instalment 

3rd instalment 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
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 

UNITED KINGDOM 

14,67862 

 11 372 445 
  764 855 
 2 791 075 
 6 931 575 
 72 029 300 
  302 225 
 3 290 210 
 5 275 725 
 27 763 680 
 62 344 415 
  788 130 
 43 855 315 
  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 
 51 375 170 

  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 

 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 

TOTAL EU-27 & UK 

100,00 

 350 000 000 

 9 000 000 

 250 000 000 

   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 

   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 

 200 000 000 

   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 

   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 
 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 

 26 286 594 
 1 767 908 
 6 451 371 
 16 021 841 
 166 490 582 
  698 572 
 7 605 085 
 12 194 462 
 64 173 763 
 144 104 662 
 1 821 706 
 101 368 428 
  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 
 118 750 036 

 809 000 000 

* 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 2026 (EUR)* 

MEMBER STATES & 
UK 

11th EDF 
Key (%) 

1st instalment 

2nd instalment 

3rd instalment 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB 
11th EDF 

Total 
Commission 

Total EIB** 

Total 2026 

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 

UNITED KINGDOM 

14,67862 

 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 

TOTAL EU-27 & UK 

100,00 

 300 000 000 

   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 

   0 

 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 

 250 000 000 

   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 

   0 

 4 873 905 
  327 795 
 1 196 175 
 2 970 675 
 30 869 700 
  129 525 
 1 410 090 
 2 261 025 
 11 898 720 
 26 719 035 
  337 770 
 18 795 135 
  167 430 
  174 180 
  271 155 
  382 635 
  921 840 
  57 015 
 7 165 170 
 3 596 355 
 3 011 010 
 1 795 185 
 1 077 225 
  336 780 
  564 240 
 2 263 635 
 4 408 665 
 22 017 930 

 150 000 000 

   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 

   0 

 22 744 890 
 1 529 710 
 5 582 150 
 13 863 150 
 144 058 600 
  604 450 
 6 580 420 
 10 551 450 
 55 527 360 
 124 688 830 
 1 576 260 
 87 710 630 
  781 340 
  812 840 
 1 265 390 
 1 785 630 
 4 301 920 
  266 070 
 33 437 460 
 16 782 990 
 14 051 380 
 8 377 530 
 5 027 050 
 1 571 640 
 2 633 120 
 10 563 630 
 20 573 770 
 102 750 340 

 700 000 000 

   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 

   0 

 22 744 890 
 1 529 710 
 5 582 150 
 13 863 150 
 144 058 600 
  604 450 
 6 580 420 
 10 551 450 
 55 527 360 
 124 688 830 
 1 576 260 
 87 710 630 
  781 340 
  812 840 
 1 265 390 
 1 785 630 
 4 301 920 
  266 070 
 33 437 460 
 16 782 990 
 14 051 380 
 8 377 530 
 5 027 050 
 1 571 640 
 2 633 120 
 10 563 630 
 20 573 770 
 102 750 340 

 700 000 000 

* 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 
** EIB will have called all its share of the 11th EDF by the end of 2025 

8 

 
 
5.6. 

Attachment 6: Member States and the UK contributions for 2025-2028 (EUR)* 

2025 

2026 

2027 

2028 

Commission 
11th EDF 

EIB 
11th EDF 

Commission 
11th EDF 

EIB** 
11th EDF 

Commission 
11th EDF 

EIB** 
11th EDF 

Commission 
11th EDF 

EIB** 
11th EDF 

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 

11th 
EDF 
Key (%) 

3,24927 

0,21853 

0,79745 

1,98045 

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 

UNITED KINGDOM* 

TOTAL EU-27 & UK 

14,67862 

100,00 

20,57980 

 164 638 400 

 1 852 182 

 25 994 160 

  292 434 

 1 748 240 

 6 379 600 

  19 668 

  71 771 

 15 843 600 

  178 241 

  690 800 

 7 520 480 

 12 058 800 

 63 459 840 

  7 772 

  84 605 

  135 662 

  713 923 

 22 744 890 

 1 529 710 

 5 582 150 

 13 863 150 

 144 058 600 

  604 450 

 6 580 420 

 10 551 450 

 55 527 360 

 142 501 520 

 1 603 142 

 124 688 830 

 1 801 440 

  20 266 

 100 240 720 

 1 127 708 

  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 

  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 

 1 576 260 

 87 710 630 

  781 340 

  812 840 

 1 265 390 

 1 785 630 

 4 301 920 

  266 070 

 33 437 460 

 16 782 990 

 14 051 380 

 8 377 530 

 5 027 050 

 1 571 640 

 2 633 120 

 10 563 630 

 20 573 770 

 102 750 340 

 700 000 000 

   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 

   0 

 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 

   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 

   0 

 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 

 400 000 000 

   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 

   0 

* 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. 
** EIB will have called all its share of the 11th EDF by the end of 2025 

 809 000 000 

 700 000 000 

 500 000 000 

 400 000 000 

9