Explanatory Memorandum to COM(2019)258 - Financial information on the European Development Fund European Development Fund (EDF): forecasts of commitments, payments and contributions

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dossier COM(2019)258 - Financial information on the European Development Fund European Development Fund (EDF): forecasts of commitments, payments ...
source COM(2019)258 EN
date 05-06-2019
EUROPEAN COMMISSION

Contents

1.

Brussels, 5.6.2019


COM(2019) 258 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


1. Foreword

In accordance with Article 7(3) of the 11th EDF Internal Agreement 1 and Article 19(4) of the Council Regulation (EU) 2018/1877 2 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 commitments, payments and contributions made in 2018 and to be made in the years 2019 and 2020, taking into account the forecasts of the European Investment Bank (EIB).

This document sets out the financial implementation of the EDFs (Eighth to 11th) for 2018 and the forecasts of implementation for 2019 and 2020.

Member States contribute funds directly to the European Investment Bank (EIB) for the instruments, which it manages under the Ninth, 10th, and 11th EDFs (the Investment Facility and interest rate subsidies).

2. Introduction

The Commission and the EIB have updated their commitment and payment forecasts for 2019 and 2020 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 Member States to assess as accurately as possible the amounts they need to earmark in their national budgets while ensuring that sufficient financial resources are available for the EDF to avoid liquidity problems.

In accordance with Article 7(3) of the 11th EDF Internal Agreement and Article 19(4) 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 2018 and projections for the period 2019-2020 (Commission and EIB cumulated amounts).


2.

Gross commitments and payments: trend 1999-2020 (EUR million)



* Forecasts for 2019-2020

Note: Figures from implementation of the European Development Funds until 31 December 2018 (commitments and payments) and forecasts for 2019-2020.

3. Financial actuals 2018 and forecasts for 2019 - 2020 (EUR million)

The following table provides an update of the commitments, the payments and of the contributions, based on the Commission's latest forecasts.

Actuals 2018
Forecasts 2019-2020 (*)
201820192020
CommitmentsCommission4 9594 0573 372
EIB1.130956917
Total6 0895 0134 289
PaymentsCommission4 1244 4004 400
EIB381590590
Total4 5054 9904 990
ContributionsCommission4 2504 4004 400
EIB250300300
Total4 5004 7004 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 Union.

4. Non-binding Estimates of contributions for 2021 - 2022 (EUR million)

Forecasts 2021-2022 (*)20212022
ContributionsCommission3 7002 700
EIB300400
Total4 0003 100

* Art.19 (2) 11th EDF Financial Regulation (EU 2018/1877): indicative, non-binding forecast based on a statistical approach for the expected annual amounts of contributions for the years n + 3 and n + 4.

5. Financial implementation for 2018, forecasts for 2019 and 2020.

Updated forecasts are set out in attachments 1 to 3.

Commitments and payments targets set for 2018 were almost reached by the Commission:

• EDF Commitments amounted to EUR 4 959 million, exceeding the target of EUR 4 537 million (109,3% of the annual target)

After several years of very high commitments, a soft landing of new commitments will take place over the last 2 years of the 11th EDF.

• EDF payments reached EUR 4 124 million on 31/12/2018. This represents an execution rate of 98,2% of the annual target (EUR 4 200 million). This level of payments is largely comparable to last year’s record level of payments.

In 2019 and 2020 the level of EDF payments should reach a new record level, at EUR 4 400 million.


Attachments 1, 2 and 3 show respectively actuals for 2018 and forecasts of commitments, forecasts of payments and the financial situation compared with previous forecasts for the period 2019-2020.

Attachments 4 and 5 show respectively contributions for 2019 and for 2020 per instalment and per Member State.

Attachment 6 shows the yearly contributions for the period 2019-2022 per Member State.

Attachment 7 shows the state of reserves of decommitted funds from previous EDFs.

Attachment 8 shows the potential reduction of Member States contributions taking into account the amount in the reserve from decommitted funds of previous EDFs.


5.1.Attachment 1: Actuals commitments 3 for 2018, and forecasts for 2019 and 2020 (EUR million)

201820192020
Communication October 2018Communication June 2019Communication October 2018Communication June 2019Communication October 2018Communication June 2019
Regions
East and Southern Africa1 0701 5789861 609
West and Central Africa1 3558781 071916
Latin America and Caribbean208345240235
Pacific231249216131
Sub-total*2 8643 0502 5122 891
Other
Peace Facility, Human rights359540340220
EU-Africa, African Peace Facility201162700621
Planet and Prosperity236296287131
EUTF Africa65065500
Resources, Evaluation, process211256199176
DG ECHO, EACEA, DG EAC1601918
Sub-total*1 6731 9081 5441 166
Total European Commission*4 5374 9594 0574 0573 8233 372
Investment facility8001 070850850850800
Interest rate subsidies (**)80608015680117
Total EIB*8801 130930956930917
TOTAL EC+EIB*5 4176 0894 9875 0134 7534 289

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

** Including interest rate subsidies under previous EDFs

5.2.Attachment 2: Actuals payments 4 for 2018, and forecasts for 2019 and 2020 (EUR million)

201820192020
Communication October 2018Communication June 2019Communication October 2018Communication June 2019Communication October 2018Communication June 2019
Regions
East and Southern Africa827813936936
West and Central Africa1 7701 7381 8931 893
Latin America and Caribbean157154223223
Pacific97959696
Sub-total*2 8512 8013 1483 148
Other
Peace Facility, Human rights227223240240
EU-Africa, African Peace Facility371364400400
Planet and Prosperity405398375375
Resources, Evaluation, process158155159159
DG ECHO, EACEA, DG EAC1871847878
Sub-total*1 3481 3241 2521 252
Total European Commission*4 2004 1244 4004 4004 6004 400
Investment facility525355550550575550
Interest rate subsidies (**)302630403040
Total EIB*555381580590605590
TOTAL European Commission + EIB*4 7554 5054 9804 9905 2054 990

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

** Including interest rate subsidies under previous EDFs


5.3.Attachment 3: Financial situation for 2018, forecasts for 2019-2020 and non-binding estimations for 2021-2022 (EUR million):

Communication October 2018 1Communication June 2019 1
CommissionEIB 6TOTALCommissionEIB 6TOTAL
Balance 31/12/2017 42845233634852400
2018Member States Contributions for 2018:4 2502504 5004 2502504 500
1st instalment2 0501502 2002 0501502 200
2nd instalment1 3001001 4001 3001001 400
3rd instalment90009009000900
Reflows 2330330307307
Contrib. & Adjust. 2018 received in 2017- 173
- 173
- 177
- 177
Contrib. & Adjust. 2019 received in 201800
Recoveries, interest and other incomes, assets68689090
Total payments 3- 4 200
- 555
- 4 755
- 4 124
- 381
- 4 505
Balance at 31/12/201822977306387228615
2019Member States Contributions for 2019:4 4003004 7004 4003004 700
1st instalment2 0001002 1002 0001002 100
2nd instalment1 5001001 6001 5001001 600
3rd instalment9001001 0009001001 000
Reflows 2320320331331
Contrib. & Adjust. 2019 received in 2018 0
Recoveries, interest and other65655555
Total payments 3- 4 400
- 580
- 4 980
- 4 400
- 590
- 4 990
Balance at 31/12/2019294117411442269711
2020Member States Contributions for 2020:4 6003004 9004 4003004 700
Reflows 2330330330332
Recoveries, interest and other65655555
Total payments 3- 4 600
- 605
- 5 205
- 4 400
- 590
- 4 990
Balance at 31/12/2020359142501497311808
2021Member States Contributions for 2021 54 0003004 3003 7003004 000
2022Member States Contributions for 2022 53 5004003 9002 7004003 100


1 Funds available for operations as per Communication from the Commission to the Council;
2 Net of EIB management fees;
3 Including interest rates subsidies under the previous EDFs;
4 Art.19(2)(d) 11th EDF Financial Regulation: non-binding forecast based on a statistical approach for the expected annual contributions for the years n + 3 and n + 4;
5 Art.19(1), 11th EDF Financial Regulation, calls for contributions shall first use up the amounts laid down for previous EDFs, one after the other. Therefore calls under the 11th EDF to finance the IFE are further delayed.

6-7 The EDF treasury balance can never be negative. Any negative amounts in the table indicates a shortage of payment credits.

5.4.Attachment 4: Member States contributions for 2019 (EUR)

MEMBER STATESKey 10th EDF %Key 11th EDF %1st instalment2nd instalment3rd instalmentTotal EIBTotal
Commission
Total 2019
EIBCommissionEIBCommissionEIBCommission
10th EDF11th EDF10th EDF11th EDF10th EDF11th EDF
BELGIUM3,533,249273 530 000,0064 985 400,003 530 000,0048 739 050,003 530 000,0029 243 430,0010 590 000,00142 967 880,00153 557 880,00
BULGARIA0,140,21853140 000,004 370 600,00140 000,003 277 950,00140 000,001 966 770,00420 000,009 615 320,0010 035 320,00
CZECH REPUBLIC0,510,79745510 000,0015 949 000,00510 000,0011 961 750,00510 000,007 177 050,001 530 000,0035 087 800,0036 617 800,00
DENMARK2,001,980452 000 000,0039 609 000,002 000 000,0029 706 750,002 000 000,0017 824 050,006 000 000,0087 139 800,0093 139 800,00
GERMANY20,5020,5798020 500 000,00411 596 000,0020 500 000,00308 697 000,0020 500 000,00185 218 200,0061 500 000,00905 511 200,00967 011 200,00
ESTONIA0,050,0863550 000,001 727 000,0050 000,001 295 250,0050 000,00777 150,00150 000,003 799 400,003 949 400,00
IRELAND0,910,94006910 000,0018 801 200,00910 000,0014 100 900,00910 000,008 460 540,002 730 000,0041 362 640,0044 092 640,00
GREECE1,471,507351 470 000,0030 147 000,001 470 000,0022 610 250,001 470 000,0013 566 150,004 410 000,0066 323 400,0070 733 400,00
SPAIN7,857,932487 850 000,00158 649 600,007 850 000,00118 987 200,007 850 000,0071 392 320,0023 550 000,00349 029 120,00372 579 120,00
FRANCE19,5517,8126919 550 000,00356 253 800,0019 550 000,00267 190 350,0019 550 000,00160 314 210,0058 650 000,00783 758 360,00842 408 360,00
CROATIA0,000,225180,004 503 600,000,003 377 700,000,002 026 620,000,009 907 920,009 907 920,00
ITALY12,8612,5300912 860 000,00250 601 800,0012 860 000,00187 951 350,0012 860 000,00112 770 810,0038 580 000,00551 323 960,00589 903 960,00
CYPRUS0,090,1116290 000,002 232 400,0090 000,001 674 300,0090 000,001 004 580,00270 000,004 911 280,005 181 280,00
LATVIA0,070,1161270 000,002 322 400,0070 000,001 741 800,0070 000,001 045 080,00210 000,005 109 280,005 319 280,00
LITHUANIA0,120,18077120 000,003 615 400,00120 000,002 711 550,00120 000,001 626 930,00360 000,007 953 880,008 313 880,00
LUXEMBOURG0,270,25509270 000,005 101 800,00270 000,003 826 350,00270 000,002 295 810,00810 000,0011 223 960,0012 033 960,00
HUNGARY0,550,61456550 000,0012 291 200,00550 000,009 218 400,00550 000,005 531 040,001 650 000,0027 040 640,0028 690 640,00
MALTA0,030,0380130 000,00760 200,0030 000,00570 150,0030 000,00342 090,0090 000,001 672 440,001 762 440,00
NETHERLANDS4,854,776784 850 000,0095 535 600,004 850 000,0071 651 700,004 850 000,0042 991 020,0014 550 000,00210 178 320,00224 728 320,00
AUSTRIA2,412,397572 410 000,0047 951 400,002 410 000,0035 963 550,002 410 000,0021 578 130,007 230 000,00105 493 080,00112 723 080,00
POLAND1,302,007341 300 000,0040 146 800,001 300 000,0030 110 100,001 300 000,0018 066 060,003 900 000,0088 322 960,0092 222 960,00
PORTUGAL1,151,196791 150 000,0023 935 800,001 150 000,0017 951 850,001 150 000,0010 771 110,003 450 000,0052 658 760,0056 108 760,00
ROMANIA0,370,71815370 000,0014 363 000,00370 000,0010 772 250,00370 000,006 463 350,001 110 000,0031 598 600,0032 708 600,00
SLOVENIA0,180,22452180 000,004 490 400,00180 000,003 367 800,00180 000,002 020 680,00540 000,009 878 880,0010 418 880,00
SLOVAKIA0,210,37616210 000,007 523 200,00210 000,005 642 400,00210 000,003 385 440,00630 000,0016 551 040,0017 181 040,00
FINLAND1,471,509091 470 000,0030 181 800,001 470 000,0022 636 350,001 470 000,0013 581 810,004 410 000,0066 399 960,0070 809 960,00
SWEDEN2,742,939112 740 000,0058 782 200,002 740 000,0044 086 650,002 740 000,0026 451 990,008 220 000,00129 320 840,00137 540 840,00
UNITED KINGDOM14,8214,6786214 820 000,00293 572 400,0014 820 000,00220 179 300,0014 820 000,00132 107 580,0044 460 000,00645 859 280,00690 319 280,00
TOTAL EU-28100,00100,00100 000 000,002 000 000 000,00100 000 000,001 500 000 000,00100 000 000,00900 000 000,00300 000 000,004 400 000 000,004 700 000 000,00


5.5.Attachment 5: Member States contributions for 2020 (EUR)

MEMBER STATESKey 10th EDF %Key 11th EDF %1st instalment2nd instalment3rd instalmentTotal EIBTotal
Commission
Total 2020
EIBCommissionEIBCommissionEIBCommission
10th EDF11th EDF10th EDF11th EDF10th EDF11th EDF
BELGIUM3,533,249273 530 000,0064 985 400,003 530 000,0048 739 050,003 530 000,0029 243 430,0010 590 000,00142 967 880,00153 557 880,00
BULGARIA0,140,21853140 000,004 370 600,00140 000,003 277 950,00140 000,001 966 770,00420 000,009 615 320,0010 035 320,00
CZECH REPUBLIC0,510,79745510 000,0015 949 000,00510 000,0011 961 750,00510 000,007 177 050,001 530 000,0035 087 800,0036 617 800,00
DENMARK2,001,980452 000 000,0039 609 000,002 000 000,0029 706 750,002 000 000,0017 824 050,006 000 000,0087 139 800,0093 139 800,00
GERMANY20,5020,5798020 500 000,00411 596 000,0020 500 000,00308 697 000,0020 500 000,00185 218 200,0061 500 000,00905 511 200,00967 011 200,00
ESTONIA0,050,0863550 000,001 727 000,0050 000,001 295 250,0050 000,00777 150,00150 000,003 799 400,003 949 400,00
IRELAND0,910,94006910 000,0018 801 200,00910 000,0014 100 900,00910 000,008 460 540,002 730 000,0041 362 640,0044 092 640,00
GREECE1,471,507351 470 000,0030 147 000,001 470 000,0022 610 250,001 470 000,0013 566 150,004 410 000,0066 323 400,0070 733 400,00
SPAIN7,857,932487 850 000,00158 649 600,007 850 000,00118 987 200,007 850 000,0071 392 320,0023 550 000,00349 029 120,00372 579 120,00
FRANCE19,5517,8126919 550 000,00356 253 800,0019 550 000,00267 190 350,0019 550 000,00160 314 210,0058 650 000,00783 758 360,00842 408 360,00
CROATIA0,000,225180,004 503 600,000,003 377 700,000,002 026 620,000,009 907 920,009 907 920,00
ITALY12,8612,5300912 860 000,00250 601 800,0012 860 000,00187 951 350,0012 860 000,00112 770 810,0038 580 000,00551 323 960,00589 903 960,00
CYPRUS0,090,1116290 000,002 232 400,0090 000,001 674 300,0090 000,001 004 580,00270 000,004 911 280,005 181 280,00
LATVIA0,070,1161270 000,002 322 400,0070 000,001 741 800,0070 000,001 045 080,00210 000,005 109 280,005 319 280,00
LITHUANIA0,120,18077120 000,003 615 400,00120 000,002 711 550,00120 000,001 626 930,00360 000,007 953 880,008 313 880,00
LUXEMBOURG0,270,25509270 000,005 101 800,00270 000,003 826 350,00270 000,002 295 810,00810 000,0011 223 960,0012 033 960,00
HUNGARY0,550,61456550 000,0012 291 200,00550 000,009 218 400,00550 000,005 531 040,001 650 000,0027 040 640,0028 690 640,00
MALTA0,030,0380130 000,00760 200,0030 000,00570 150,0030 000,00342 090,0090 000,001 672 440,001 762 440,00
NETHERLANDS4,854,776784 850 000,0095 535 600,004 850 000,0071 651 700,004 850 000,0042 991 020,0014 550 000,00210 178 320,00224 728 320,00
AUSTRIA2,412,397572 410 000,0047 951 400,002 410 000,0035 963 550,002 410 000,0021 578 130,007 230 000,00105 493 080,00112 723 080,00
POLAND1,302,007341 300 000,0040 146 800,001 300 000,0030 110 100,001 300 000,0018 066 060,003 900 000,0088 322 960,0092 222 960,00
PORTUGAL1,151,196791 150 000,0023 935 800,001 150 000,0017 951 850,001 150 000,0010 771 110,003 450 000,0052 658 760,0056 108 760,00
ROMANIA0,370,71815370 000,0014 363 000,00370 000,0010 772 250,00370 000,006 463 350,001 110 000,0031 598 600,0032 708 600,00
SLOVENIA0,180,22452180 000,004 490 400,00180 000,003 367 800,00180 000,002 020 680,00540 000,009 878 880,0010 418 880,00
SLOVAKIA0,210,37616210 000,007 523 200,00210 000,005 642 400,00210 000,003 385 440,00630 000,0016 551 040,0017 181 040,00
FINLAND1,471,509091 470 000,0030 181 800,001 470 000,0022 636 350,001 470 000,0013 581 810,004 410 000,0066 399 960,0070 809 960,00
SWEDEN2,742,939112 740 000,0058 782 200,002 740 000,0044 086 650,002 740 000,0026 451 990,008 220 000,00129 320 840,00137 540 840,00
UNITED KINGDOM14,8214,6786214 820 000,00293 572 400,0014 820 000,00220 179 300,0014 820 000,00132 107 580,0044 460 000,00645 859 280,00690 319 280,00
TOTAL EU-28100,00100,00100 000 000,002 000 000 000,00100 000 000,001 500 000 000,00100 000 000,00900 000 000,00300 000 000,004 400 000 000,004 700 000 000,00


5.6.Attachment 6: Member States contributions for 2019-2022 (EUR)

MEMBER STATES10th11th2019202020212022
EDFEDFCOM 11thEIB 10thCOM 11thEIB 10thCOM 11thEIB 10thEIB 11thCOM 11thEIB 11th
BELGIUM3,533,24927142 967 88010 590 000142 967 88010 590 000120 222 9902 471 0007 473 32187 730 29012 997 080
BULGARIA0,140,218539 615 320420 0009 615 320420 0008 085 61098 000502 6195 900 310874 120
CZECH REPUBLIC0,510,7974535 087 8001 530 00035 087 8001 530 00029 505 650357 0001 834 13521 531 1503 189 800
DENMARK2,001,9804587 139 8006 000 00087 139 8006 000 00073 276 6501 400 0004 555 03553 472 1507 921 800
GERMANY20,5020,57980905 511 20061 500 000905 511 20061 500 000761 452 60014 350 00047 333 540555 654 60082 319 200
ESTONIA0,050,086353 799 400150 0003 799 400150 0003 194 95035 000198 6052 331 450345 400
IRELAND0,910,9400641 362 6402 730 00041 362 6402 730 00034 782 220637 0002 162 13825 381 6203 760 240
GREECE1,471,5073566 323 4004 410 00066 323 4004 410 00055 771 9501 029 0003 466 90540 698 4506 029 400
SPAIN7,857,93248349 029 12023 550 000349 029 12023 550 000293 501 7605 495 00018 244 704214 176 96031 729 920
FRANCE19,5517,81269783 758 36058 650 000783 758 36058 650 000659 069 53013 685 00040 969 187480 942 63071 250 760
CROATIA0,000,225189 907 92009 907 92008 331 6600517 9146 079 860900 720
ITALY12,8612,53009551 323 96038 580 000551 323 96038 580 000463 613 3309 002 00028 819 207338 312 43050 120 360
CYPRUS0,090,111624 911 280270 0004 911 280270 0004 129 94063 000256 7263 013 740446 480
LATVIA0,070,116125 109 280210 0005 109 280210 0004 296 44049 000267 0763 135 240464 480
LITHUANIA0,120,180777 953 880360 0007 953 880360 0006 688 49084 000415 7714 880 790723 080
LUXEMBOURG0,270,2550911 223 960810 00011 223 960810 0009 438 330189 000586 7076 887 4301 020 360
HUNGARY0,550,6145627 040 6401 650 00027 040 6401 650 00022 738 720385 0001 413 48816 593 1202 458 240
MALTA0,030,038011 672 44090 0001 672 44090 0001 406 37021 00087 4231 026 270152 040
NETHERLANDS4,854,77678210 178 32014 550 000210 178 32014 550 000176 740 8603 395 00010 986 594128 973 06019 107 120
AUSTRIA2,412,39757105 493 0807 230 000105 493 0807 230 00088 710 0901 687 0005 514 41164 734 3909 590 280
POLAND1,302,0073488 322 9603 900 00088 322 9603 900 00074 271 580910 0004 616 88254 198 1808 029 360
PORTUGAL1,151,1967952 658 7603 450 00052 658 7603 450 00044 281 230805 0002 752 61732 313 3304 787 160
ROMANIA0,370,7181531 598 6001 110 00031 598 6001 110 00026 571 550259 0001 651 74519 390 0502 872 600
SLOVENIA0,180,224529 878 880540 0009 878 880540 0008 307 240126 000516 3966 062 040898 080
SLOVAKIA0,210,3761616 551 040630 00016 551 040630 00013 917 920147 000865 16810 156 3201 504 640
FINLAND1,471,5090966 399 9604 410 00066 399 9604 410 00055 836 3301 029 0003 470 90740 745 4306 036 360
SWEDEN2,742,93911129 320 8408 220 000129 320 8408 220 000108 747 0701 918 0006 759 95379 355 97011 756 440
UNITED KINGDOM14,8214,67862645 859 28044 460 000645 859 28044 460 000543 108 94010 374 00033 760 826396 322 74058 714 480
TOTAL EU-28100,00100,004 400 000 000300 000 0004 400 000 000300 000 0003 700 000 00070 000 000230 000 0002 700 000 000400 000 000
4 700 000 0004 700 000 0004 000 000 0003 100 000 000

5.7.Attachment 7: State of reserves of decommitted funds from previous EDFs (EUR million)

In accordance with Article 55 of the 11th EDF Financial Regulation, the following table displays the amount of reserves of decommitted funds from previous EDFs at the end of 2018.

Total available on non-mobilisable performance reserves at 31/12/2018 (EUR million)
non-mobilisable reserve from decommitted funds under the Eight and Ninth EDF156,5
non-mobilisable reserve from decommitted funds under the 10th EDF318,3
Total available on non-mobilisable performance reserves474,8


5.8.Attachment 8: Potential reduction of Member States contributions taking into account the amount in the reserve from decommitted funds of previous EDFs (EUR)

In accordance with Article Article 55 of the 11th EDF Financial Regulation, the following table displays the potential reduction of Member States contributions taking into account the amount in the reserve from decommitted funds of previous EDFs.

MEMBER STATESKey 9th
EDF %
Key 10th
EDF %
8/9th EDF10th EDFTOTAL
BELGIUM3,923,536 132 854,4211 236 740,1717 369 594,60
BULGARIA0,140,00445 649,75445 649,75
CZECH REPUBLIC0,510,001 623 438,381 623 438,38
DENMARK2,142,003 348 037,876 366 425,039 714 462,90
GERMANY23,3620,5036 546 805,9665 255 856,53101 802 662,49
ESTONIA0,050,00159 160,63159 160,63
IRELAND0,620,91969 992,282 896 723,393 866 715,67
GREECE1,251,471 955 629,604 679 322,406 634 951,99
SPAIN5,847,859 136 701,4924 988 218,2334 124 919,72
FRANCE24,3019,5538 017 439,4262 231 804,64100 249 244,06
CROATIA0,000,000,00
ITALY12,5412,8619 618 876,1440 936 112,9360 554 989,07
CYPRUS0,090,00286 489,13286 489,13
LATVIA0,070,00222 824,88222 824,88
LITHUANIA0,120,00381 985,50381 985,50
LUXEMBOURG0,290,27453 706,07859 467,381 313 173,45
HUNGARY0,550,001 750 766,881 750 766,88
MALTA0,030,0095 496,3895 496,38
NETHERLANDS5,224,858 166 709,2115 438 580,6923 605 289,90
AUSTRIA2,652,414 145 934,757 671 542,1611 817 476,91
POLAND1,300,004 138 176,274 138 176,27
PORTUGAL0,971,151 517 568,573 660 694,395 178 262,96
ROMANIA0,370,001 177 788,631 177 788,63
SLOVENIA0,180,00572 978,25572 978,25
SLOVAKIA0,210,00668 474,63668 474,63
FINLAND1,481,472 315 465,454 679 322,406 994 787,84
SWEDEN2,732,744 271 095,058 722 002,2912 993 097,33
UNITED KINGDOM12,6914,8219 853 551,7047 175 209,4567 028 761,15
TOTAL EU-28100,00100,00156 450 367,97318 321 251,37474 771 619,34


(1) Internal Agreement between the Representatives of the Governments of the Member States of the European Union, meeting within the Council, on the financing of European Union aid under the multiannual financial framework for the period 2014 to 2020, in accordance with the ACP-EU Partnership Agreement, and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the Treaty on the Functioning of the European Union applies (OJ L 210, 06.08.2013, p. 1-14).
(2) Council Regulation (EU) 2018/1877 of 26 November 2018 on the revised Financial Regulation applicable to the 11th European Development Fund (OJ L 307, 3.12.2018, p. 1–21).
(3) Gross commitments, i.e. without de-commitments being deducted.
(4) Gross payments, i.e. without recoveries being deducted.