Address https://gelex.eu/eli/EU/decision/2017/1206@2017-07-04/en

Contents

1. Preamble
2. 1. Article 1
   2. Article 2
   3. Article 3
3. ANNEX
4. ANNEX

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 Partnership Agreement between the members of the African, Caribbean and Pacific Group of States of the one part, and the European Community and its Member States, of the other part, signed in Cotonou on 23 June 2000, as last amended (ACP-EU Partnership Agreement),

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 (the Internal Agreement) and in particular Article 7 thereof,

Having regard to Council Regulation (EU) 2015/323 of 2 March 2015 on the financial regulation applicable to the 11th European Development Fund (the 11th EDF Financial Regulation), and in particular Article 21(3) and 21(4) thereof,

Having regard to the proposal from the European Commission,

Whereas:

(1) In accordance with the procedure laid down in Article 21(3) of the 11th EDF Financial Regulation, the Commission is to present a proposal by 15 June 2017 specifying (a) the amount of the second instalment of the contribution for 2017, (b) a revised annual amount of the contribution for 2017, in cases where the amount deviates from actual needs.

(2) In accordance with Article 52 of the 11th EDF Financial Regulation, the European Investment Bank (EIB) sent on 6 April 2017 to the Commission its updated estimates of commitments and payments under the instruments it manages.

(3) Article 22(1) of the 11th EDF Financial Regulation provides that calls for contributions first use up the amounts provided for in previous European Development Funds (EDFs). Therefore a call for funds under the 10th and 11th EDF should be made.

(4) By means of Decision (EU) 2016/2026, the Council has adopted on 11 November 2016, on a proposal by the Commission, the Decision to set the ceiling for the annual amount of the Member States' EDF contributions for 2017 at EUR 3850000000 for the Commission, and at EUR 150000000 for the EIB.

(5) By means of Decision (EU) 2016/1337, the Council has adopted on the 2 August 2016 the allocation of funds decommitted from projects under the 10th EDF for the purpose of replenishing the African Peace Facility for the period 2016-2018. A corollary political agreement was reached by Member States in COREPER to refund a combined amount of EUR 200 million of decommitted amounts from Eighth and Ninth EDF and to have Member States make corresponding payment adjustments so as to refund each Member State according to the share it contributed to those amounts. Payments adjustments are due to take place by the third call for contributions 2017 and/or the first call for contributions 2018,

HAS ADOPTED THIS DECISION:

Article 1

The individual EDF contributions to be paid by Member States to the Commission and the EIB as the second instalment for 2017 are set out in the table in the Annex to this Decision.

Article 2

The shares of Member States' contributions set out in Article 1(2)(a) of the Internal Agreements of the Eighth and Ninth EDF shall be reduced accordingly for an amount of EUR 200000000 from funds decommitted under the Eighth and the Ninth EDF. According to each individual Member States preferences, the financial adjustment shall be implemented against the third instalment 2017 and/or the first instalment 2018.

Article 3

This Decision shall enter into force on the date of its adoption.

Done at Brussels, 4 July 2017. For the Council The President M. Maasikas

ANNEX

ANNEX

MEMBER STATES Key 10th EDF % Key 11th EDF % 2nd instalment 2017 Total Commission Commission Commission EIB 10th EDF 11th EDF Total 10th EDF BELGIUM 3,53 3,24927 2586394,39 39859803,57 42446197,96 1765000,00 44211197,96 BULGARIA 0,14 0,21853 102576,55 2680775,34 2783351,88 70000,00 2853351,88 CZECH REPUBLIC 0,51 0,79745 373671,71 9782566,65 10156238,37 255000,00 10411238,37 DENMARK 2,00 1,98045 1465379,26 24294794,82 25760174,08 1000000,00 26760174,08 GERMANY 20,50 20,5798 15020137,42 252458793,95 267478931,37 10250000,00 277728931,37 ESTONIA 0,05 0,08635 36634,48 1059282,25 1095916,73 25000,00 1120916,73 IRELAND 0,91 0,94006 666747,56 11532007,79 12198755,35 455000,00 12653755,35 GREECE 1,47 1,50735 1077053,76 18491130,29 19568184,04 735000,00 20303184,04 SPAIN 7,85 7,93248 5751613,60 97310194,16 103061807,76 3925000,00 106986807,76 FRANCE 19,55 17,81269 14324082,27 218513796,75 232837879,02 9775000,00 242612879,02 CROATIA 0,00 0,22518 0,00 2762352,95 2762352,95 0,00 2762352,95 ITALY 12,86 12,53009 9422388,64 153710502,99 163132891,64 6430000,00 169562891,64 CYPRUS 0,09 0,11162 65942,07 1369277,18 1435219,25 45000,00 1480219,25 LATVIA 0,07 0,11612 51288,27 1424480,08 1475768,35 35000,00 1510768,35 LITHUANIA 0,12 0,18077 87922,76 2217561,70 2305484,45 60000,00 2365484,45 LUXEMBOURG 0,27 0,25509 197826,20 3129268,20 3327094,40 135000,00 3462094,40 HUNGARY 0,55 0,61456 402979,30 7538998,26 7941977,56 275000,00 8216977,56 MALTA 0,03 0,03801 21980,69 466280,47 488261,16 15000,00 503261,16 NETHERLANDS 4,85 4,77678 3553544,71 58598242,83 62151787,53 2425000,00 64576787,53 AUSTRIA 2,41 2,39757 1765782,01 29411735,32 31177517,33 1205000,00 32382517,33 POLAND 1,30 2,00734 952496,52 24624662,80 25577159,32 650000,00 26227159,32 PORTUGAL 1,15 1,19679 842593,07 14681394,38 15523987,45 575000,00 16098987,45 ROMANIA 0,37 0,71815 271095,16 8809768,94 9080864,11 185000,00 9265864,11 SLOVENIA 0,18 0,22452 131884,13 2754256,52 2886140,66 90000,00 2976140,66 SLOVAKIA 0,21 0,37616 153864,82 4614471,47 4768336,29 105000,00 4873336,29 FINLAND 1,47 1,50909 1077053,76 18512475,41 19589529,16 735000,00 20324529,16 SWEDEN 2,74 2,93911 2007569,59 36054974,58 38062544,17 1370000,00 39432544,17 UNITED KINGDOM 14,82 14,67862 10858460,32 180067187,34 190925647,66 7410000,00 198335647,66 TOTAL EU-28 100,00 100,00 73268963,00 1226731037,00 1300000000,00 50000000,00 1350000000,00

Versions

1. 2017-07-04

Cited by

• Council Decision (EU) 2017/2171 of 20 November 2017 on the financial contributions to be paid by Member States to finance the European Development Fund, including the ceiling for 2019, the annual amount for 2018, the first instalment for 2018 and an indicative and non-binding forecast for the expected annual amounts of contributions for the years 2020 and 2021 Decision · Grade B

  Council Decision (EU) 2017/1206 has established a reduction of contribution from the Eighth and Ninth EDF decommitted funds for an amount of EUR 200000000,

• Council Decision (EU) 2017/2007 of 8 November 2017 on the financial contributions to be paid by Member States to finance the European Development Fund, including the third instalment for 2017 Decision · Grade B

  By means of Decision (EU) 2017/1206, the Council has adopted, on 4 July 2017, a reduction of contribution from the Eighth and Ninth EDF decommitted funds for an amount of EUR 200000000,

• Communication from the Commission to the European Parliament, the Council and the Court of Auditors Annual accounts of the European Development Fund 2017 2018/C 350/01 Notice · Grade B

  186 148 Total 1518 1372 Guarantees received in respect of pre-financing Guarantees are held to secure pre-financing and are released when the final claim under a project is paid. At 31 December 2017 the guarantees received by the EDF in respect of pre-financing amounted to EUR 54 million (2016 EUR 53 million). The majority of pre-financing is paid under the indirect management mode. In this case the beneficiary of the guarantee is not the EDF but the contracting authority. Even though the EDF is not the beneficiary, those guarantees secure its assets. In 2017 those guarantees amounted to EUR 5