Council Decision (EU) 2023/2586of 13 November 2023on the financial contributions to be paid by the parties to the European Development Fund to finance that fund, specifying the ceiling for 2025, the annual amount for 2024, the amount of the first instalment for 2024 and an indicative, non-binding forecast for the expected annual amounts of contributions for the years 2026 and 2027

Council Decision (EU) 2023/2586 of 13 November 2023 on the financial contributions to be paid by the parties to the European Development Fund to finance that fund, specifying the ceiling for 2025, the annual amount for 2024, the amount of the first instalment for 2024 and an indicative, non-binding forecast for the expected annual amounts of contributions for the years 2026 and 2027 THE COUNCIL OF THE EUROPEAN UNION, Having regard 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 OJ L 210, 6.8.2013, p. 1. , and in particular Article 7(2) in conjunction with Article 14(3) thereof, Having regard to 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. , and in particular Article 19(2) thereof, Having regard to the proposal from the European Commission, Whereas: (1) In accordance with Article 46 of Regulation (EU) 2018/1877, the European Investment Bank (EIB) is to send to the Commission its updated estimates of commitments and payments under the instruments it manages. (2) In accordance with the procedure laid down in Article 19(2) of Regulation (EU) 2018/1877, the Commission is to present a proposal by 15 October 2023 specifying the ceiling for the amount of the contributions to be paid by the parties to the European Development Fund (EDF) for 2025, the annual amount of the contributions for 2024, the amount of the first instalment of the contributions for 2024 and an indicative, non-binding forecast for the expected annual amounts of contributions for the years 2026 and 2027. (3) Pursuant to Article 20(1) of Regulation (EU) 2018/1877, calls for contributions are to first use up the amounts provided for in previous EDFs. Therefore a call for funds pursuant to Regulation (EU) 2018/1877 for the Commission and for the EIB should be made. (4) Pursuant to Article 152 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community OJ L 29, 31.1.2020, p. 7. (the withdrawal agreement), the United Kingdom of Great Britain and Northern Ireland (the United Kingdom) is to remain party to the EDF until the closure of the 11th EDF and all previous unclosed EDFs. However, pursuant to Article 153 of the withdrawal agreement, the United Kingdom’s share in decommitted funds from projects under the 11th EDF, where those funds have been decommitted after 31 December 2020, or under previous EDFs is not to be reused.

(5) Council Decision (EU) 2022/2242 Council Decision (EU) 2022/2242 of 14 November 2022 on the financial contributions to be paid by the parties to the European Development Fund to finance that fund, specifying the ceiling for 2024, the annual amount for 2023, the amount of the first instalment for 2023 and an indicative and non-binding forecast for the expected annual amounts of contributions for the years 2025 and 2026 (OJ L 294, 15.11.2022, p. 17). sets the ceiling for the annual amount of the contributions to be paid by the parties to the EDF for 2024 at EUR 1300000000 for the Commission and at EUR 300000000 for the EIB. (6) In order to allow for the prompt application of the measures it provides for, this Decision should enter into force on the date of its publication in the Official Journal of the European Union, HAS ADOPTED THIS DECISION:

Article 1

The ceiling for the annual amount of the contributions to be paid by the parties to the European Development Fund (EDF) for 2025 is hereby set at EUR 809000000. It shall be divided into EUR 800000000 for the Commission and EUR 9000000 for the European Investment Bank (EIB).

Article 2

The annual amount of the contributions to be paid by the parties to the EDF for 2024 is hereby set at EUR 1500000000. It shall be divided into EUR 1200000000 for the Commission and EUR 300000000 for the EIB.

Article 3

The individual EDF contributions shall be paid by the parties to the EDF to the Commission and the EIB as the first instalment for 2024, in accordance with the Annex.

Article 4

An amount of EUR 7800000 from uncommitted or decommitted funds from projects under the 9th EDF shall be refunded by a reduction of payment against the first instalment for 2024 set out in Article 3.

Article 5

The indicative, non-binding forecast for the expected annual amount of contributions for 2026 is hereby set at EUR 600000000 for the Commission and at EUR 0 for the EIB. The indicative, non-binding forecast for the expected annual amount of contributions for 2027 is hereby set at EUR 500000000 for the Commission and at EUR 0 for the EIB.

Article 6

This Decision shall enter into force on the date of its publication in the Official Journal of the European Union. Done at Brussels, 13 November 2023. For the Council The President J. Borrell Fontelles

Annex

ANNEX First instalment for 2024 (EUR) to be paid to the Commission and the EIB Further to Article 153 of the Withdrawal Agreement, the UK formally requested in March 2023 that the Commission refund in 2023 its outstanding share of the 10th and 11th EDF reserves by netting-out its outstanding contribution to the EDF. That net-out will be reflected in the respective payment instructions. MEMBER STATES & UNITED KINGDOM9th EDF key (%)11th EDF key (%)CommissionEIBCommission +EIB11th EDFRefund from the 9th EDF11th EDF minus refund from the 9th EDF11th EDFTotal amount for the first instalment for 2024BELGIUM3,923,249271787098530576017565225324927020814495BULGARIA0,218531201915012019152185301420445CZECHIA0,797454385975043859757974505183425DENMARK2,141,980451089247516692010725555198045012706005GERMANY23,3620,57980113188900182208011136682020579800131946620ESTONIA0,08635474925047492586350561275IRELAND0,620,9400651703304836051219709400606062030GREECE1,251,50735829042597500819292515073509700275SPAIN5,847,932484362864045552043173120793248051105600FRANCE24,3017,812699796979518954009607439517812690113887085CROATIA0,225181238490012384902251801463670ITALY12,5412,5300968915495978120679373751253009080467465CYPRUS0,111626139100613910111620725530LATVIA0,116126386600638660116120754780LITHUANIA0,1807799423509942351807701175005LUXEMBOURG0,290,2550914029952262013803752550901635465HUNGARY0,614563380080033800806145603994640MALTA0,03801209055020905538010247065NETHERLANDS5,224,776782627229040716025865130477678030641910AUSTRIA2,652,397571318663520670012979935239757015377505POLAND2,0073411040370011040370200734013047710PORTUGAL0,971,19679658234575660650668511967907703475ROMANIA0,718153949825039498257181504667975SLOVENIA0,224521234860012348602245201459380SLOVAKIA0,376162068880020688803761602445040FINLAND1,481,509098299995115440818455515090909693645SWEDEN2,732,939111616510521294015952165293911018891275UNITED KINGDOM12,6914,6786280732410989820797425901467862094421210TOTAL EU-27 & UK100,00100,005500000007800000542200000100000000642200000