CELEX: 32019D1800
Language: en
Date: 2019-10-24 00:00:00
Title: Council Decision (EU) 2019/1800 of 24 October 2019 on the financial contributions to be paid by Member States to finance the European Development Fund, including the ceiling for 2021, the annual amount for 2020, the first instalment for 2020 and an indicative and non-binding forecast for the expected annual amounts of contributions for the years 2022 and 2023

28.10.2019   
               
               
                  EN
               
               
                  Official Journal of the European Union
               
               
                  L 274/9
               
            
         COUNCIL DECISION (EU) 2019/1800
         of 24 October 2019
         on the financial contributions to be paid by Member States to finance the European Development Fund, including the ceiling for 2021, the annual amount for 2020, the first instalment for 2020 and an indicative and non-binding forecast for the expected annual amounts of contributions for the years 2022 and 2023
         THE COUNCIL OF THE EUROPEAN UNION,
         Having regard to the Treaty on European Union and to the Treaty on the Functioning of the European Union,
         Having regard to the 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 (1) and in particular Article 7 thereof,
         Having regard to Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund (2) (‘the 11th EDF Financial Regulation’), and in particular Article 19(2) thereof,
         Having regard to the proposal from the European Commission,
         Whereas:
         
                     (1)
                  
                  
                     In accordance with the procedure laid down in Articles 19 to 22 of the 11th EDF Financial Regulation, and taking into account a proposal for the budgetisation of the European Development Fund (EDF), as per the Commission’s proposal for the post-2020 external financing instrument, the Commission is to present a proposal by 15 October 2019 specifying (a) the ceiling amount of the contribution for 2021; (b) the annual amount of the contribution for 2020; (c) the amount of the first instalment of the contribution for 2020; and (d) an indicative, non-binding forecast for the expected annual amounts of contributions for the years 2022‐2023.
                  
               
                     (2)
                  
                  
                     In accordance with Article 46 of the 11th EDF Financial Regulation, the European Investment Bank (EIB) sent to the Commission its updated estimates of commitments and payments under the instruments it manages.
                  
               
                     (3)
                  
                  
                     Article 20(1) of the 11th EDF Financial Regulation provides that calls for contributions first use up the amounts provided for in previous EDFs. Therefore a call for funds under the 10th EDF for the EIB and under the 11th EDF for the Commission should be made.
                  
               
                     (4)
                  
                  
                     By means of Decision (EU) 2019/1093 (3), the Council has adopted on the 26 June 2019, on a proposal by the Commission, the Decision to set the annual amount of the Member States’ EDF contributions for 2020 at EUR 4 400 000 000 for the Commission, and at EUR 300 000 000 for the EIB,
                  
               HAS ADOPTED THIS DECISION:
         
            Article 1
            The ceiling for the annual amount of the Member States’ EDF contributions for 2021 is hereby set at EUR 4 000 000 000. It shall be divided into EUR 3 700 000 000 for the Commission, and EUR 300 000 000 for the EIB.
         
         
            Article 2
            The annual amount of the Member States’ EDF contributions for 2020 is hereby set at EUR 4 700 000 000. It shall be divided into EUR 4 400 000 000 for the Commission, and EUR 4 400 000 000 for the EIB.
         
         
            Article 3
            The individual EDF contributions to be paid by the Member States to the Commission and the EIB as the first instalment for 2020 are set out in the table in the Annex to this Decision.
         
         
            Article 4
            The indicative non-binding forecast for the expected annual amount of contributions for 2022 is hereby set at EUR 2 700 000 000 for the Commission and at EUR 300 000 000 for the EIB, and that for 2023 at EUR 2 000 000 000 for the Commission and EUR 100 000 000 for the EIB.
         
         
            Article 5
            This Decision shall enter into force on the date of its adoption.
         
         
            Done at Brussels, 24 October 2019.
            
               
                  For the Council
               
               
                  The President
               
               A.-K. PEKONEN
            
         
         
            (1)  OJ L 210, 6.8.2013, p. 1.
         
            (2)  OJ L 307, 3.12.2018, p. 1.
         
            (3)  Council Decision (EU) 2019/1093 of 26 June 2019 on the financial contributions to be paid by Member States to finance the European Development Fund, including the second instalment for 2019 and a revised ceiling for the annual amount for 2020 (OJ L 173, 27.6.2019, p. 49).
      
      
         
            ANNEX
            
                        MEMBER STATES
                     
                     
                        Key 10th EDF %
                     
                     
                        Key 11th EDF %
                     
                     
                        1st instalment 2020 (EUR)
                     
                     
                        Total
                     
                  
                        Commission
                     
                     
                        EIB
                     
                  
                        11th EDF
                     
                     
                        10th EDF
                     
                  
                        BELGIUM
                     
                     
                        3,53
                     
                     
                        3,24927
                     
                     
                        58 486 860,00 
                     
                     
                        3 530 000,00 
                     
                     
                        62 016 860,00 
                     
                  
                        BULGARIA
                     
                     
                        0,14
                     
                     
                        0,21853
                     
                     
                        3 933 540,00 
                     
                     
                        140 000,00 
                     
                     
                        4 073 540,00 
                     
                  
                        CZECHIA
                     
                     
                        0,51
                     
                     
                        0,79745
                     
                     
                        14 354 100,00 
                     
                     
                        510 000,00 
                     
                     
                        14 864 100,00 
                     
                  
                        DENMARK
                     
                     
                        2,00
                     
                     
                        1,98045
                     
                     
                        35 648 100,00 
                     
                     
                        2 000 000,00 
                     
                     
                        37 648 100,00 
                     
                  
                        GERMANY
                     
                     
                        20,50
                     
                     
                        20,57980
                     
                     
                        370 436 400,00 
                     
                     
                        20 500 000,00 
                     
                     
                        390 936 400,00 
                     
                  
                        ESTONIA
                     
                     
                        0,05
                     
                     
                        0,08635
                     
                     
                        1 554 300,00 
                     
                     
                        50 000,00 
                     
                     
                        1 604 300,00 
                     
                  
                        IRELAND
                     
                     
                        0,91
                     
                     
                        0,94006
                     
                     
                        16 921 080,00 
                     
                     
                        910 000,00 
                     
                     
                        17 831 080,00 
                     
                  
                        GREECE
                     
                     
                        1,47
                     
                     
                        1,50735
                     
                     
                        27 132 300,00 
                     
                     
                        1 470 000,00 
                     
                     
                        28 602 300,00 
                     
                  
                        SPAIN
                     
                     
                        7,85
                     
                     
                        7,93248
                     
                     
                        142 784 640,00 
                     
                     
                        7 850 000,00 
                     
                     
                        150 634 640,00 
                     
                  
                        FRANCE
                     
                     
                        19,55
                     
                     
                        17,81269
                     
                     
                        320 628 420,00 
                     
                     
                        19 550 000,00 
                     
                     
                        340 178 420,00 
                     
                  
                        CROATIA
                     
                     
                        0,00
                     
                     
                        0,22518
                     
                     
                        4 053 240,00 
                     
                     
                        0,00
                     
                     
                        4 053 240,00 
                     
                  
                        ITALY
                     
                     
                        12,86
                     
                     
                        12,53009
                     
                     
                        225 541 620,00 
                     
                     
                        12 860 000,00 
                     
                     
                        238 401 620,00 
                     
                  
                        CYPRUS
                     
                     
                        0,09
                     
                     
                        0,11162
                     
                     
                        2 009 160,00 
                     
                     
                        90 000,00 
                     
                     
                        2 099 160,00 
                     
                  
                        LATVIA
                     
                     
                        0,07
                     
                     
                        0,11612
                     
                     
                        2 090 160,00 
                     
                     
                        70 000,00 
                     
                     
                        2 160 160,00 
                     
                  
                        LITHUANIA
                     
                     
                        0,12
                     
                     
                        0,18077
                     
                     
                        3 253 860,00 
                     
                     
                        120 000,00 
                     
                     
                        3 373 860,00 
                     
                  
                        LUXEMBOURG
                     
                     
                        0,27
                     
                     
                        0,25509
                     
                     
                        4 591 620,00 
                     
                     
                        270 000,00 
                     
                     
                        4 861 620,00 
                     
                  
                        HUNGARY
                     
                     
                        0,55
                     
                     
                        0,61456
                     
                     
                        11 062 080,00 
                     
                     
                        550 000,00 
                     
                     
                        11 612 080,00 
                     
                  
                        MALTA
                     
                     
                        0,03
                     
                     
                        0,03801
                     
                     
                        684 180,00 
                     
                     
                        30 000,00 
                     
                     
                        714 180,00 
                     
                  
                        NETHERLANDS
                     
                     
                        4,85
                     
                     
                        4,77678
                     
                     
                        85 982 040,00 
                     
                     
                        4 850 000,00 
                     
                     
                        90 832 040,00 
                     
                  
                        AUSTRIA
                     
                     
                        2,41
                     
                     
                        2,39757
                     
                     
                        43 156 260,00 
                     
                     
                        2 410 000,00 
                     
                     
                        45 566 260,00 
                     
                  
                        POLAND
                     
                     
                        1,30
                     
                     
                        2,00734
                     
                     
                        36 132 120,00 
                     
                     
                        1 300 000,00 
                     
                     
                        37 432 120,00 
                     
                  
                        PORTUGAL
                     
                     
                        1,15
                     
                     
                        1,19679
                     
                     
                        21 542 220,00 
                     
                     
                        1 150 000,00 
                     
                     
                        22 692 220,00 
                     
                  
                        ROMANIA
                     
                     
                        0,37
                     
                     
                        0,71815
                     
                     
                        12 926 700,00 
                     
                     
                        370 000,00 
                     
                     
                        13 296 700,00 
                     
                  
                        SLOVENIA
                     
                     
                        0,18
                     
                     
                        0,22452
                     
                     
                        4 041 360,00 
                     
                     
                        180 000,00 
                     
                     
                        4 221 360,00 
                     
                  
                        SLOVAKIA
                     
                     
                        0,21
                     
                     
                        0,37616
                     
                     
                        6 770 880,00 
                     
                     
                        210 000,00 
                     
                     
                        6 980 880,00 
                     
                  
                        FINLAND
                     
                     
                        1,47
                     
                     
                        1,50909
                     
                     
                        27 163 620,00 
                     
                     
                        1 470 000,00 
                     
                     
                        28 633 620,00 
                     
                  
                        SWEDEN
                     
                     
                        2,74
                     
                     
                        2,93911
                     
                     
                        52 903 980,00 
                     
                     
                        2 740 000,00 
                     
                     
                        55 643 980,00 
                     
                  
                        UNITED KINGDOM
                     
                     
                        14,82
                     
                     
                        14,67862
                     
                     
                        264 215 160,00 
                     
                     
                        14 820 000,00 
                     
                     
                        279 035 160,00 
                     
                  
                        TOTAL EU-28
                     
                     
                        100,00
                     
                     
                        100,00
                     
                     
                        1 800 000 000,00 
                     
                     
                        100 000 000,00 
                     
                     
                        1 900 000 000,00