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commitments payments ( b )
commitments payments ( b )

- payments/disbursements for specific commitments.
- payments/disbursements for specific commitments.

forecast of commitments and disbursements under the 9th edf years 2006 – 2009
forecast of commitments and disbursements under the 9th edf years 2006 – 2009

subtotal a + b commitments payments 2005 0.450 2006 0.850 2007 0.850 total 2.150
subtotal a + b commitments payments 2005 0.450 2006 0.850 2007 0.850 total 2.150

cumulative commitments, including €2 243 million uncommitted balances from 4th and 5th edf at the end of 1985.
cumulative commitments, including €2 243 million uncommitted balances from 4th and 5th edf at the end of 1985.

the aid effort as % of gdp is weighted for 12 member states for 6th and 7th edf commitments at the end of 1999 and for 15 member states for 8th edf commitments.
the aid effort as % of gdp is weighted for 12 member states for 6th and 7th edf commitments at the end of 1999 and for 15 member states for 8th edf commitments.

new rules and procedures have been adopted for the principal budgetary process : calls for tenders , grants , commitments , contracts and payments .
new rules and procedures have been adopted for the principal budgetary process : calls for tenders , grants , commitments , contracts and payments .

as the time horizon of a project on average is not longer than 4 years, a ratio significantly above this figure measures the relative gap between commitments and disbursements and may indicate serious delays and problems in implementation.
as the time horizon of a project on average is not longer than 4 years, a ratio significantly above this figure measures the relative gap between commitments and disbursements and may indicate serious delays and problems in implementation.

the total amount available for commitments for the last quarter of 2004 and the next three years, excluding the balances of the conditional billion, is €10 512 million net.
the total amount available for commitments for the last quarter of 2004 and the next three years, excluding the balances of the conditional billion, is €10 512 million net.

only the payment forecasts for the eib-managed funds had to be revised downwards as result of the lower-than-expected commitments under the investment facility.
only the payment forecasts for the eib-managed funds had to be revised downwards as result of the lower-than-expected commitments under the investment facility.

financial intervention commitments ( in euros million to three decimal places ) breakdown grants to national authorities for pilot studies total 0.450 0.850 0.850 2.150
financial intervention commitments ( in euros million to three decimal places ) breakdown grants to national authorities for pilot studies total 0.450 0.850 0.850 2.150

taking into consideration pending commitments and additional commitments expected in the last quarter of 2004, by year end only €9 345 million will remain uncommitted or on average €3 115 million per year over the remaining period of the 9th edf.
taking into consideration pending commitments and additional commitments expected in the last quarter of 2004, by year end only €9 345 million will remain uncommitted or on average €3 115 million per year over the remaining period of the 9th edf.

based on commitments at the end of august (€119 million), the eib had to revise its forecasts for the implementation of the investment facility downwards for 2004 to €335 million (from an initial estimate of €500 million) but maintains its initial forecasts for 2005, based on the existing portfolio of contacts.
based on commitments at the end of august (€119 million), the eib had to revise its forecasts for the implementation of the investment facility downwards for 2004 to €335 million (from an initial estimate of €500 million) but maintains its initial forecasts for 2005, based on the existing portfolio of contacts.